Civic Intelligence

Thrive Regional Partnership Inc.

990 • Fiscal year 2021 • EIN 81-4427391

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

Organization ProfileTHRIVEREGIONALPARTNERSHIP.ORG
832 Georgia Ave Suite 420Chattanooga, TN 37402

(423) 648-2948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$135,558

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$851,540

Up $207,589 (+32%) from 2020

Net Assets

Up

$837,061

Up $246,294 (+42%) from 2020

Liabilities

Down

$14,479

Down $38,705 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$827,075

Up $253,670 (+44%) from 2020

Expenses

Up

$580,781

Up $90,195 (+18%) from 2020

Net Income

Up

$246,294

Up $163,475 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $172,875Liabilities 2017: $20,946Net Assets 2017: $151,9292017Assets 2018: $306,901Liabilities 2018: $38,210Net Assets 2018: $268,6912018Assets 2019: $518,923Liabilities 2019: $10,975Net Assets 2019: $507,9482019Assets 2020: $643,951Liabilities 2020: $53,184Net Assets 2020: $590,7672020Assets 2021: $851,540Liabilities 2021: $14,479Net Assets 2021: $837,0612021Assets 2022: $847,768Liabilities 2022: $77,593Net Assets 2022: $770,1752022Assets 2023: $941,648Liabilities 2023: $47,370Net Assets 2023: $894,2782023Assets 2024: $711,079Liabilities 2024: $40,994Net Assets 2024: $670,0852024

Highlighted filing

2021

Assets$851,540
Liabilities$14,479
Net Assets$837,061
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $553,750Expenses 2017: $401,821Net Income 2017: $151,9292017Revenue 2018: $774,592Expenses 2018: $657,830Net Income 2018: $116,7622018Revenue 2019: $814,701Expenses 2019: $600,444Net Income 2019: $214,2572019Revenue 2020: $573,405Expenses 2020: $490,586Net Income 2020: $82,8192020Revenue 2021: $827,075Expenses 2021: $580,781Net Income 2021: $246,2942021Revenue 2022: $594,786Expenses 2022: $661,672Net Income 2022: -$66,8862022Revenue 2023: $842,879Expenses 2023: $718,776Net Income 2023: $124,1032023Revenue 2024: $678,246Expenses 2024: $902,439Net Income 2024: -$224,1932024

Highlighted filing

2021

Revenue$827,075
Expenses$580,781
Net Income$246,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$830,976
Mission and Program Overview

Mission

To develop, implement and sustain a vision for responsible and inspired growth for the next four decades. Through collaboration, communication, analytics and innovation, the thrive regional partnership will optimize community enhancement opportunities while protecting the natural treasures and landscapes that define this special place. To accomplish these goals, the thrive regional partnership will build and maintain a team of volunteers and staff dedicated to factual investigation, principles-based analysis, and dissemination of information to the public and the political, business, cultural and other leadership of the tristate region served by the partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,274$726,863▲ $162,589
Accounts Receivable$46,250$100,000▲ $53,750
Land, Buildings, and Equipment, Net$16,174$13,672▼ $2,502
Prepaid Expenses and Deferred Charges$17,253$11,005▼ $6,248
Total Assets$643,951$851,540▲ $207,589
Liabilities
Deferred Revenue$48,060--
Accounts Payable and Accrued Expenses$5,124$14,479▲ $9,355
Total Liabilities$53,184$14,479▼ $38,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,458$439,488▲ $155,030
Net Assets With Donor Restrictions$306,309$397,573▲ $91,264
Total Net Assets Fund Balance$590,767$837,061▲ $246,294
Total Liabilities and Net Assets / Fund Balance$643,951$851,540▲ $207,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,672$6,165$19,837
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgett MassengillPresident/CEOFT$126,146$9,412$135,558

Board Members and Trustees

NameTitle
Connie G VaughanChair
Charles N Dobbins JrVice-chair & Treasurer
Barry AllenTrustee
Beth JonesTrustee
Brittany PittmanTrustee
Bryan GriffinTrustee
Charles WoodTrustee
Daniel C CarterTrustee
Dennis TumlinTrustee
Denny E MobbsTrustee
Dr Mina SartipiTrustee
Edna VarnerTrustee
Elizabeth WellsTrustee
Emerson RussellTrustee
Gary L FarlowTrustee
Greg VitalTrustee
Harriette StokesTrustee
Honna K RogersTrustee
Jennifer MccurdyTrustee
Joel HouserTrustee
Justin GroenertTrustee
Mike CostaTrustee
Nathan LeeTrustee
Rick a RodenTrustee
Robert L BradhamTrustee
Whitney CoeTrustee
Mike GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,402
Program Service Revenue
$10,607
Investment Income
$1,066
Other Revenue
$0
All Other Contributions
$499,282
Change in Net Assets
$246,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$827,075
Total Revenue per Form 990
$827,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,423
Other Expenses$194,358
Total Fundraising Expense$46,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,477$59,309$20,131$190,917
Current Officers, Directors, Trustees, and Key Employees$60,550$47,936$17,660$126,146
Occupancy$40,200$32,281-$72,481
Advertising$7,723$37,151-$44,874
Payroll Taxes$13,009$8,110$2,858$23,977
Pension Plan Contributions$12,398$7,730$2,724$22,852
Other Employee Benefits$12,225$7,621$2,685$22,531
Office Expenses$3,754$13,210-$16,964
Conferences and Meetings$3,315$3,307-$6,622
Travel$2,344$2,758-$5,102
Other Expenses$26$3,984-$3,984
All Other Expenses$1,744$1,290$400$3,434
Total Functional Expenses$269,578$264,745$46,458$580,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,781
Total Expenses per Audited Statements$580,781
Total Expenses per Form 990$580,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed in advance at board meeting or via email for review.”

Form 990, Part VI, Section B, Line 12C

“Each trustee receives a copy of the conflict of interest policy. All contracts are screened for potential conflicts and are brought before the board if one arises.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the chair of the board, including a performance evaluation, and a comparability study that is then sent to the executive committee for review and deliberation. All other staff salaries are set in a salary schedule that includes relevant salary compensation studies for each position. The ceo may set the salary based on the schedule.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the general public by request, either in person or in writing. Financial statements and form 990 are also available through guidestar. Governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Regional Partnership Inc
EIN
81-4427391
Phone
4236482948
Address
832 GEORGIA AVE SUITE 420, CHATTANOOGA, TN 37402

Signing Officer

Name
Bridgett Massengill
Title
President/CEO
Phone
4236482948
Signed
2022-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Massengill
Formed
2016
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
1,815

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Form 990, Part X, Line 2

“The partnership accounts for income taxes in accordance with income tax accounting guidance in accounting standards codification (asc) topic 740. The partnership follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the partnership's non-taxable status would not have a material effect on the partnership's financial statements.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO DEVELOP, IMPLEMENT AND SUSTAIN A VISION FOR RESPONSIBLE AND INSPIRED GROWTH FOR THE NEXT FOUR DECADES. THROUGH COLLABORATION, COMMUNICATION, ANALYTICS AND INNOVATION, THE THRIVE REGIONAL PARTNERSHIP WILL OPTIMIZE COMMUNITY ENHANCEMENT OPPORTUNITIES WHILE PROTECTING THE NATURAL TREASURES AND LANDSCAPES THAT DEFINE THIS SPECIAL PLACE. TO ACCOMPLISH THESE GOALS, THE THRIVE REGIONAL PARTNERSHIP WILL BUILD AND MAINTAIN A TEAM OF VOLUNTEERS AND STAFF DEDICATED TO FACTUAL INVESTIGATION, PRINCIPLES-BASED ANALYSIS, AND DISSEMINATION OF INFORMATION TO THE PUBLIC AND THE POLITICAL, BUSINESS, CULTURAL AND OTHER LEADERSHIP OF THE TRISTATE REGION SERVED BY THE PARTNERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0316120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04937
IRS990/GrossReceiptsAmt0830976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013672
IRS990/LandBldgEquipCostOrOtherBssAmt019837
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590767
IRS990/NetAssetsOrFundBalancesEOYAmt0837061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032281
IRS990/OccupancyGrp/ProgramServicesAmt040200
IRS990/OccupancyGrp/TotalAmt072481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03754
IRS990/OfficeExpensesGrp/TotalAmt016964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022531
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33984
IRS990/OtherExpensesGrp/ProgramServicesAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt025352
IRS990/OtherExpensesGrp/TotalAmt110637
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherExpensesGrp/TotalAmt33984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08110
IRS990/PayrollTaxesGrp/ProgramServicesAmt013009
IRS990/PayrollTaxesGrp/TotalAmt023977
IRS990/PensionPlanContributionsGrp/FundraisingAmt02724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012398
IRS990/PensionPlanContributionsGrp/TotalAmt022852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0BRIDGETT MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010607
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL TRANSPORTATION & INFRASTRUCTURE IS A PROGRAM TO ADDRESS THE SAFE AND EFFICIENT MOVEMENT OF PEOPLE, PRODUCTS AND DATA ACROSS AND THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072277
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURAL TREASURES IS A PROGRAM TO SUSTAIN LOCALLY SOURCED FOOD, RENEWABLE FORESTS, CLEAN AIR, FRESH WATER, AND OUTDOOR RECREATION FOR THE HEALTH AND WELL-BEING OF THE REGION'S PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRADLE OF SOUTHERN APPALACHIA IS A PROGRAM TO STRENGTHEN PARTNERSHIP-BUILDING AND OUTREACH WITHIN THE CONSERVATION COMMUNITY AND BEYOND- IN THE PUBLIC/PRIVATE SECTORS- THROUGH ENGAGEMENT ACTIVITIES THAT SUPPORT THE CRADLE OF SOUTHERN APPALACHIA CONSERVATIONVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REGIONAL BROADBAND IS A PROGRAM TO NARROW THE DIGITAL DIVIDE ACROSS OUR REGION BY EQUIPPING COMMUNITIES WITH ACCESSIBLE AND AFFORDABLE HIGH-SPEED INTERNET AT HOME, SCHOOL, AND WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16911

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,540
Liabilities
$14,479
Net assets
$837,061
Revenue
$827,075
Expenses
$580,781
Net income
$246,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.41$6.70$6.78$9.02$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.47$8.94$8.43$7.19$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.78$7.70$5.95$6.62$0.67
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.14$8.37$8.27$5.81$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.53$5.91$5.73$4.91$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.11$5.08$8.15$6.00$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.38$2.69$7.75$6.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$5.54$4.02$1.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits