Civic Intelligence

Penultimate Development

990EZ • Fiscal year 2019 • EIN 82-2025109

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.penultimatedevelopment.org
104 E Old Andrew Johnson HwyJefferson City, TN 37760

(865) 405-6716

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,134

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$78,502

Up $111 (+0.1%) from 2018

Net Assets

$64,396

No earlier filing loaded for comparison.

Liabilities

Up

$14,107

Up $12,624 (+851%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$81,395

Down $36,029 (-31%) from 2018

Expenses

Up

$93,907

Up $34,449 (+58%) from 2018

Net Income

Down

-$12,512

Down $70,478 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2018: $78,391Liabilities 2018: $1,4832018Assets 2019: $78,502Liabilities 2019: $14,107Net Assets 2019: $64,3962019Assets 2020: $74,881Liabilities 2020: $10,832Net Assets 2020: $64,0492020Assets 2021: $68,027Liabilities 2021: $13,582Net Assets 2021: $54,4452021Assets 2022: $81,810Liabilities 2022: $14,492Net Assets 2022: $67,3182022Assets 2023: $106,134Liabilities 2023: $18,378Net Assets 2023: $87,7562023Assets 2024: $69,078Liabilities 2024: $20,399Net Assets 2024: $48,6792024

Highlighted filing

2019

Assets$78,502
Liabilities$14,107
Net Assets$64,396
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $117,424Expenses 2018: $59,458Net Income 2018: $57,9662018Revenue 2019: $81,395Expenses 2019: $93,907Net Income 2019: -$12,5122019Revenue 2020: $113,113Expenses 2020: $113,460Net Income 2020: -$3472020Revenue 2021: $117,780Expenses 2021: $127,384Net Income 2021: -$9,6042021Revenue 2022: $135,229Expenses 2022: $121,852Net Income 2022: $13,3772022Revenue 2023: $120,547Expenses 2023: $100,084Net Income 2023: $20,4632023Revenue 2024: $105,139Expenses 2024: $148,650Net Income 2024: -$43,5112024

Highlighted filing

2019

Revenue$81,395
Expenses$93,907
Net Income-$12,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$81,395
Mission and Program Overview

Mission

To improve the lives of at-risk youth through leadership training.

To provide leadership training to atrisk youth

Program Services

DescriptionGrantsExpenses
Five young men from low income disadvantaged communities in inner city Knoxville started their leadership journey in our residential living quarter in Jefferson City Tennessee All program participants worked fulltime jobs while completing a series of workshops seminars and activities learning the essentials values and skills they need to be successful Each week participants learned from experts and community leaders in a variety of industries Two of these participants have completed the program adn started college One has graduated and started technical school-$92,465
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIONDRE JACKSONExecutive DirectorFT$44,134-$44,134
ANDREW HUCKSecretary-$0--
HALLERIN HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penultimate Development
EIN
82-2025109
In Care Of
% Diondre Jackson
Phone
8654056716
Address
104 E Old Andrew Johnson Hwy, Jefferson City, TN 37760

Signing Officer

Name
Diondre Jackson
Title
Executive Director
Phone
8654056716
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Reach Consulting
Address
PO BOX 263, JEFFERSON CTY, TN 37760-0263
Preparer
Ronald S Jones
Phone
8653564799
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $2544.00”

Part I Line 16

“Advertising and promotion $75.00”

Part I Line 16

“Other office expenses $179.00”

Part I Line 16

“Information technology $1471.00”

Part I Line 16

“Travel $441.00”

Part I Line 16

“Insurance $3415.00”

Part I Line 16

“Misc $1621.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1483.00 Ending: $14107.00”

Raw XML Appendix159 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Executive director compensation
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Proact CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum08653564799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037760
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IRS990EZ/ExcessOrDeficitForYearAmt0-12512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02544
IRS990EZ/GrossReceiptsAmt081395
IRS990EZ/LandAndBuildingsGrp/BOYAmt032323
IRS990EZ/LandAndBuildingsGrp/EOYAmt045934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076908
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076908
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IRS990EZ/OccupancyRentUtltsAndMaintAmt033443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIONDRE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALLERIN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide leadership training to atrisk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five young men from low income disadvantaged communities in inner city Knoxville started their leadership journey in our residential living quarter in Jefferson City Tennessee All program participants worked fulltime jobs while completing a series of workshops seminars and activities learning the essentials values and skills they need to be successful Each week participants learned from experts and community leaders in a variety of industries Two of these participants have completed the program adn started college One has graduated and started technical school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093907
IRS990EZ/TotalProgramServiceExpensesAmt092465
IRS990EZ/TotalRevenueAmt081395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.penultimatedevelopment.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117424
IRS990ScheduleA/Total509Grp/TotalAmt0198819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198819
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $2544.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $1471.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $441.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3415.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $1621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$1483.00 Ending: $14107.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONDRE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08654056716
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penultimate Development
ReturnHeader/Filer/BusinessNameControlTxt0PENU
ReturnHeader/Filer/EIN0822025109
ReturnHeader/Filer/InCareOfNm0% Diondre Jackson
ReturnHeader/Filer/PhoneNum08654056716
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Old Andrew Johnson Hwy
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AC1725ACA31089608AEE458F671963039E8A85B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062799420203181247555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.81.132.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201950213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377600263
ReturnHeader/PreparerPersonGrp/PhoneNum08653564799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S JONES
ReturnHeader/ReturnTs02020-11-13T20:30:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,502
Liabilities
$14,107
Net assets
$64,396
Revenue
$81,395
Expenses
$93,907
Net income
-$12,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$1.05$1.49$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.21$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.18$1.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.13$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.64$0.81$0.94$0.13
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$1.17$0.59$0.58