Civic Intelligence

Penultimate Development

990 • Fiscal year 2020 • EIN 82-2025109

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$74,881

Down $3,621 (-4.6%) from 2019

Net Assets

Down

$64,049

Down $347 (-0.5%) from 2019

Liabilities

Down

$10,832

Down $3,275 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$113,113

Up $31,718 (+39%) from 2019

Expenses

Up

$113,460

Up $19,553 (+21%) from 2019

Net Income

Up

-$347

Up $12,165 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$74,881
Liabilities$10,832
Net Assets$64,049
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$113,113
Expenses$113,460
Net Income-$347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$113,113
Mission and Program Overview

Mission

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

A 10 month residency leadership and career development program designed to transform atrisk youth from followers to leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,395$64,049▼ $346
Land, Buildings, and Equipment, Net$45,934$45,934→ $0
Cash and Non-Interest-Bearing Accounts$32,568$28,947▼ $3,621
Total Assets$78,502$74,881▼ $3,621
Liabilities
Accounts Payable and Accrued Expenses$14,107$10,832▼ $3,275
Total Liabilities$14,107$10,832▼ $3,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,395$64,049▼ $346
Total Liabilities and Net Assets / Fund Balance$78,502$74,881▼ $3,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626--
Leasehold Improvements$43,308--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diondre JacksonExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Hallerin HillDirector
Ralph SilvanDirector
Ryan McgrewDirector
Troy SmithDirector
Andrew HuckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,918
Change in Net Assets
$-347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,113
Other Expenses$42,161
Grants and Similar Amounts Paid$14,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$37,200$9,300-$46,500
Occupancy$30,473--$30,473
Grants to Domestic Individuals$14,186--$14,186
Other Salaries and Wages$6,118--$6,118
Insurance$4,656--$4,656
Fees for Services Accounting-$4,619-$4,619
Payroll Taxes$4,077$418-$4,495
Office Expenses-$1,794-$1,794
Travel$333--$333
Advertising$286--$286
Total Functional Expenses$97,329$16,131$0$113,460
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 11B

“Will provide 990 returns to board upon filing.”

Part VI Line 19

“Available upon request by phone or email”

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
8652132348
Signed
2021-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diondre Jackson
Formed
2017
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Reach Consulting
Address
PO BOX 263, JEFFERSON CITY, TN 37760-0263
Preparer
Ronald S Jones
Phone
8653564799
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 10 month residency leadership and career development program designed to transform atrisk youth from followers to leaders
IRS990/AdvertisingGrp/ProgramServicesAmt0286
IRS990/AdvertisingGrp/TotalAmt0286
IRS990/AllOtherContributionsAmt084918
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Proact CFO
IRS990/BooksInCareOfDetail/PhoneNum08653564799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 263
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt032568
IRS990/CashNonInterestBearingGrp/EOYAmt028947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09300
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037200
IRS990/CompDisqualPersonsGrp/TotalAmt046500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113113
IRS990/CYGrantsAndSimilarPaidAmt014186
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-347
IRS990/CYSalariesCompEmpBnftPaidAmt057113
IRS990/CYTotalExpensesAmt0113460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc010 month residency, leadership, and career development program designed to transform at-risk youth from followers to leaders by improving their spiritual, personal, and future leadership positions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04619
IRS990/FeesForServicesAccountingGrp/TotalAmt04619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIONDRE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLERIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH SILVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN MCGREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014186
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04656
IRS990/InsuranceGrp/TotalAmt04656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045934
IRS990/LandBldgEquipCostOrOtherBssAmt045934
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of at-risk youth through leadership training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064395
IRS990/NetAssetsOrFundBalancesEOYAmt064049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030473
IRS990/OccupancyGrp/TotalAmt030473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/TotalAmt01794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06118
IRS990/OtherSalariesAndWagesGrp/TotalAmt06118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt04077
IRS990/PayrollTaxesGrp/TotalAmt04495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIONDRE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02544
IRS990/PYOtherExpensesAmt043853
IRS990/PYRevenuesLessExpensesAmt0-12512
IRS990/PYSalariesCompEmpBnftPaidAmt047510
IRS990/PYTotalExpensesAmt093907
IRS990/PYTotalRevenueAmt081395
IRS990/ReconcilationRevenueExpnssAmt0-347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117424
IRS990ScheduleA/Total509Grp/TotalAmt0311932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311932
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02626
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043308
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045934
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will provide 990 returns to board upon filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request by phone or email
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078502
IRS990/TotalAssetsEOYAmt074881
IRS990/TotalAssetsGrp/BOYAmt078502
IRS990/TotalAssetsGrp/EOYAmt074881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014107
IRS990/TotalLiabilitiesEOYAmt010832
IRS990/TotalLiabilitiesGrp/BOYAmt014107
IRS990/TotalLiabilitiesGrp/EOYAmt010832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064049
IRS990/TotalProgramServiceExpensesAmt097329
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074881
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E Old Andrew Johnson Hwy
IRS990/USAddress/CityNm0Jefferson City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.penultimatedevelopment.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONDRE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08652132348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
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/PreparerFirmGrp/PreparerFirmEIN0201950213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377600263
ReturnHeader/PreparerPersonGrp/PhoneNum08653564799
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S JONES
ReturnHeader/ReturnTs02021-09-25T20:19:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,881
Liabilities
$10,832
Net assets
$64,049
Revenue
$113,113
Expenses
$113,460
Net income
-$347
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