Civic Intelligence

Tennessee Microboards Association Inc

EIN 82-0558001 • 501(c)6 • Memphis, TN

Profile

Assist disabled individuals with consumer controlled services and independent living

106 Valley Ridge RoadMemphis, TN 37064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,948

Up $7,873 (+111%) from 2013

Liabilities

Down

$50

Down $7,037 (-99%) from 2013

Net Assets

Up

$14,898

Up $14,910 (+124250%) from 2013

Operations
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Down

$35,267

Down $28,592 (-45%) from 2013

Expenses

Down

$20,357

Down $39,761 (-66%) from 2013

Net Income

Up

$14,910

Up $11,169 (+299%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $7,374Liabilities 2011: $19,4912011Assets 2012: $7,813Liabilities 2012: $11,0642012Assets 2013: $7,075Liabilities 2013: $7,087Net Assets 2013: -$122013Assets 2014: $14,948Liabilities 2014: $50Net Assets 2014: $14,8982014

Highlighted filing

2014

Assets$14,948
Liabilities$50
Net Assets$14,898
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,477Expenses 2011: $152,653Net Income 2011: -$26,1762011Revenue 2012: $112,176Expenses 2012: $108,008Net Income 2012: $4,1682012Revenue 2013: $63,859Expenses 2013: $60,118Net Income 2013: $3,7412013Revenue 2014: $35,267Expenses 2014: $20,357Net Income 2014: $14,9102014

Highlighted filing

2014

Revenue$35,267
Expenses$20,357
Net Income$14,910
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,948
Liabilities
$50
Net assets
$14,898
Revenue
$35,267
Expenses
$20,357
Net income
$14,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.11$1.12$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.19$1.26$1.53$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$35,267
Mission and Program Overview

Mission

Assist disabled individuals with consumer controlled services and independent living

Program Services

DescriptionGrantsExpenses
Microboard Development education and training to develop and operate independent living arrangements managed by Microboards-$12,870
REVOLUTIONARY LEADERS - A VIDEO PROGRAM OF CONFERENCES AND PUBLICATIONS FOR FACILITY MANAGERS-$2,384
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORRISONPresidentPT$0--
SHARON BOTTORFFTreasurer-$0--
ED SCHWARTZSecretary-$0--
MADELIN NICHOLSDirector-$0--
JOEY WILLIAMSDirector-$0--
FAYE TOWNSENDDirector-$0--
THOR SPENCERDirector-$0--
SAM GAGEDirector-$0--
SUZANNE COLSEYDirector-$0--
PAT KELLYDirector1-$0--
Filing and Contact Details

Filer

EIN
82-0558001
Phone
6157905815

Signing Officer

Name
Sharon Bottorff
Title
Treasurer
Phone
6157905815
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara B Jernigan
Phone
4232830296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUND 63.”

Form 990EZ, Part I, Line 16

“Depreciation 0. Amortization 211. Bank charges 335. Insurance 1473. Contract labor 563. Interest 286. Communications 935. Dues & subscriptions 550. Miscellaneous 607. Supplies 891. Travel - microboard development 1283. Licenses 22.”

Raw XML Appendix139 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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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0. AMORTIZATION 211. BANK CHARGES 335. INSURANCE 1473. CONTRACT LABOR 563. INTEREST 286. COMMUNICATIONS 935. DUES & SUBSCRIPTIONS 550. MISCELLANEOUS 607. SUPPLIES 891. TRAVEL - MICROBOARD DEVELOPMENT 1283. LICENSES 22.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDt02013-07-01
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ReturnHeader/TaxYr02013

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