Civic Intelligence

City Fields

990 • Fiscal year 2019 • EIN 82-1125482

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

1075 Blythe Ave SE Ste 2Cleveland, TN 37311

(423) 472-9876

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$478,754

Up $119,484 (+33%) from 2018

Net Assets

Up

$141,579

Up $82,946 (+141%) from 2018

Liabilities

Up

$337,175

Up $36,538 (+12%) from 2018

Revenue

Up

$545,462

Up $281,122 (+106%) from 2018

Expenses

Up

$462,516

Up $225,150 (+95%) from 2018

Net Income

Up

$82,946

Up $55,972 (+208%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $31,659Liabilities 2017: $0Net Assets 2017: $31,6592017Assets 2018: $359,270Liabilities 2018: $300,637Net Assets 2018: $58,6332018Assets 2019: $478,754Liabilities 2019: $337,175Net Assets 2019: $141,5792019Assets 2020: $917,657Liabilities 2020: $387,309Net Assets 2020: $530,3482020Assets 2021: $1,290,264Liabilities 2021: $346,037Net Assets 2021: $944,2272021Assets 2022: $1,880,986Liabilities 2022: $425,369Net Assets 2022: $1,455,6172022Assets 2023: $1,893,437Liabilities 2023: $317,669Net Assets 2023: $1,575,7682023Assets 2024: $2,345,242Liabilities 2024: $627,965Net Assets 2024: $1,717,2772024

Highlighted filing

2019

Assets$478,754
Liabilities$337,175
Net Assets$141,579

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $34,075Expenses 2017: $2,416Net Income 2017: $31,6592017Revenue 2018: $264,340Expenses 2018: $237,366Net Income 2018: $26,9742018Revenue 2019: $545,462Expenses 2019: $462,516Net Income 2019: $82,9462019Revenue 2020: $666,890Expenses 2020: $278,121Net Income 2020: $388,7692020Revenue 2021: $805,121Expenses 2021: $391,242Net Income 2021: $413,8792021Revenue 2022: $1,134,835Expenses 2022: $623,445Net Income 2022: $511,3902022Revenue 2023: $1,156,631Expenses 2023: $994,160Net Income 2023: $162,4712023Revenue 2024: $1,058,958Expenses 2024: $917,449Net Income 2024: $141,5092024

Highlighted filing

2019

Revenue$545,462
Expenses$462,516
Net Income$82,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$547,279
Mission and Program Overview

Mission

To operate as a community development corporation with the goal to transform disadvantaged neighborhoods through five primary areas: physical revitalization, social revitalization, economic development, neighborhood safety, and leadership development.

To be a catalyst for change in cleveland's most overlooked neighborhoods by helping cultivate people and the environments around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$125,277$260,477▲ $135,200
Cash and Non-Interest-Bearing Accounts$232,015$209,111▼ $22,904
Land, Buildings, and Equipment, Net$1,978$6,726▲ $4,748
Accounts Receivable-$2,440-
Total Assets$359,270$478,754▲ $119,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$336,297▲ $36,297
Accounts Payable and Accrued Expenses$637$878▲ $241
Total Liabilities$300,637$337,175▲ $36,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,633$141,579▲ $82,946
Total Net Assets Fund Balance$58,633$141,579▲ $82,946
Total Liabilities and Net Assets / Fund Balance$359,270$478,754▲ $119,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,242-$5,242
Equipment$1,484$989$2,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney FitzgeraldChairman
Cindy SlaterVice Chair
Bill EstesDirector
Darlene HicksDirector
Demetrius RamseyDirector
Doug BerryDirector
Jamie CreekmoreDirector
Julian SullivanDirector
Paul DellingerDirector
Rodney WilliamsDirector
Terri DyeDirector
Trae CodyDirector
Greg ThomasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$544,627
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$374
All Other Contributions
$373,185
Change in Net Assets
$82,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,462
Revenue Not Reported on Form 990
$1,817
Total Revenue per Audited Statements
$547,279
Total Revenue per Form 990
$545,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,117
Other Expenses$221,399
Total Fundraising Expense$24,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,462$10,801$6,751$135,014
Current Officers, Directors, Trustees, and Key Employees$42,683$3,925$2,453$49,061
Other Employee Benefits$32,570$2,995$1,872$37,437
Payroll Taxes$12,251$1,127$704$14,082
Advertising--$11,838$11,838
Office Expenses$5,184$477$298$5,959
Pension Plan Contributions$4,805$442$276$5,523
Travel$4,178$384$240$4,802
Fees for Services Accounting$250$4,250-$4,500
Insurance$3,680$338$212$4,230
Interest$4,035--$4,035
Fees for Services Other$4,000--$4,000
Occupancy$2,701$248$155$3,104
Conferences and Meetings$1,187$1,187-$2,374
Depreciation Depletion$429$40$25$494
Information Technology$347$32$20$399
Other Expenses$13$1$1$15
Total Functional Expenses$410,677$26,994$24,845$462,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,333
Expenses per Audited Statements$462,516
Total Expenses per Form 990$462,516
Expenses Not Reported on Form 990$1,817
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
Yes
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
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 is available for board review. Form 990 is reviewed and approved by the executive director before it is filed.

Form 990, Page 6, Part VI, Line 12C

Employees and board of directors are aware that any conflict of interest should be disclosed and addressed.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets and approves the executive director salary.

Form 990, Page 6, Part VI, Line 15B

Executive director approves other employee salaries. These are approved by the board of directors through the budgeting process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
City Fields
EIN
82-1125482
Address
1075 BLYTHE AVE SE STE 2, CLEVELAND, TN 37311

Signing Officer

Name
Dustin Tommey
Title
Executive Director
Phone
4234729876
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Tommey
Formed
2017
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
565

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate as a community development corporation with the goal to transform disadvantaged neighborhoods through five primary areas: physical revitalization, social revitalization, economic development, neighborhood safety, and leadership development.

Form 990, Part V

Payroll for the organization is paid through a professional employer service and included on the professional employer service's form 941s and w-2s. The organization reimburses the professional employer service for payroll expenses.

Form 990, Part XI, Line 9

Loss on disposal 1,817 loss on disposal -1,817

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

LOSS ON DISPOSAL 1,817

Schedule D, Page 4, Part XII, Line 2D

LOSS ON DISPOSAL 1,817

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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/OfficeExpensesGrp/TotalAmt05959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037437
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt0174155
IRS990/OtherExpensesGrp/ProgramServicesAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/TotalAmt0174155
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374
IRS990/OtherRevenueTotalAmt0374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt012251
IRS990/PayrollTaxesGrp/TotalAmt014082
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04805
IRS990/PensionPlanContributionsGrp/TotalAmt05523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN TOMMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02232
IRS990/PYOtherExpensesAmt047678
IRS990/PYOtherRevenueAmt0412
IRS990/PYProgramServiceRevenueAmt01390
IRS990/PYRevenuesLessExpensesAmt026974
IRS990/PYSalariesCompEmpBnftPaidAmt0189688
IRS990/PYTotalExpensesAmt0237366
IRS990/PYTotalRevenueAmt0264340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0839008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839008
IRS990ScheduleA/TotalSupportAmt0841286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02473
IRS990ScheduleD/ExpensesNotReportedAmt01817
IRS990ScheduleD/ExpensesSubtotalAmt0462516
IRS990ScheduleD/LandGrp/BookValueAmt05242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/OtherExpensesIncludedAmt01817
IRS990ScheduleD/OtherRevenueAmt01817
IRS990ScheduleD/RevenueNotReportedAmt01817
IRS990ScheduleD/RevenueSubtotalAmt0545462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 1,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 1,817
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06726
IRS990ScheduleD/TotalExpensesPerForm990Amt0462516
IRS990ScheduleD/TotalRevenuePerForm990Amt0545462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AS A COMMUNITY DEVELOPMENT CORPORATION WITH THE GOAL TO TRANSFORM DISADVANTAGED NEIGHBORHOODS THROUGH FIVE PRIMARY AREAS: PHYSICAL REVITALIZATION, SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL FOR THE ORGANIZATION IS PAID THROUGH A PROFESSIONAL EMPLOYER SERVICE AND INCLUDED ON THE PROFESSIONAL EMPLOYER SERVICE'S FORM 941S AND W-2S. THE ORGANIZATION REIMBURSES THE PROFESSIONAL EMPLOYER SERVICE FOR PAYROLL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE FOR BOARD REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD OF DIRECTORS ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEE SALARIES. THESE ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL 1,817 LOSS ON DISPOSAL -1,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359270
IRS990/TotalAssetsEOYAmt0478754
IRS990/TotalAssetsGrp/BOYAmt0359270
IRS990/TotalAssetsGrp/EOYAmt0478754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544627
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462516
IRS990/TotalGrossUBIAmt00

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