Civic Intelligence

Align9

990 • Fiscal year 2022 • EIN 82-3897134

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization ProfileN/A
530 Hwy 321 N Suite 304Lenoir City, TN 37771

(865) 659-5776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$23,941

No earlier filing loaded for comparison.

Net Assets

$12,851

No earlier filing loaded for comparison.

Liabilities

$11,090

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$285,679

No earlier filing loaded for comparison.

Expenses

$283,715

No earlier filing loaded for comparison.

Net Income

$1,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2022: $23,941Liabilities 2022: $11,090Net Assets 2022: $12,8512022Assets 2023: $88,694Liabilities 2023: -$3,593Net Assets 2023: $92,2872023Assets 2024: $125,177Liabilities 2024: $6,555Net Assets 2024: $118,6222024Assets 2025: $197,793Liabilities 2025: $934Net Assets 2025: $196,8592025

Highlighted filing

2022

Assets$23,941
Liabilities$11,090
Net Assets$12,851
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2022: $285,679Expenses 2022: $283,715Net Income 2022: $1,9642022Revenue 2023: $466,893Expenses 2023: $390,192Net Income 2023: $76,7012023Revenue 2024: $410,582Expenses 2024: $380,462Net Income 2024: $30,1202024Revenue 2025: $883,237Expenses 2025: $806,775Net Income 2025: $76,4622025

Highlighted filing

2022

Revenue$285,679
Expenses$283,715
Net Income$1,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.0
Gross Receipts
$285,679
Mission and Program Overview

Mission

To build stronger communities through the collaboration of government agencies non-government organizations and the faith based community.

To build stronger communities through the collaboration of government agencies non government organizations and the faith based community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,437$23,491▲ $13,054
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,887$23,941▲ $13,054
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,090▲ $11,090
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,090▲ $11,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,887$12,851▲ $1,964
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,887$12,851▲ $1,964
Total Liabilities and Net Assets / Fund Balance$10,887$23,941▲ $13,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell JohnsonPresident
Kim NelsonVice President
Charlene HipsherSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,918
Change in Net Assets
$1,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,996
Salaries, Compensation, and Employee Benefits$127,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$127,719$0$127,719
Office Expenses$0$60,453$0$60,453
Other Expenses$0$31,996$0$31,996
Fees for Services Management$0$25,377$0$25,377
Travel$0$15,635$0$15,635
Occupancy$0$9,219$0$9,219
All Other Expenses$0$640$0$640
Total Functional Expenses$0$283,715$0$283,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Part VI, Section B, Line 11B

“Align9 follows the accounting rules set forth by FASB.”

Part VI, Section B, Line 12C

“Align9 reviews conflict of interest rules standards and policies with all board members annually.”

Part VI, Section C, Line 19

“Yes they are available for review upon request.”

Part VII, List Of Officers

“| Employee Name:, Description:| Russell Johnson, No Compensation| Charlene Hipsher, No Compensation|”

Filing and Contact Details

Filer

Filer Name
Align9
EIN
82-3897134
In Care Of
% Charlene Hipsher
Address
530 HWY 321 N SUITE 304, LENOIR CITY, TN 37771

Signing Officer

Name
Charlene Hipsher
Title
Board Member
Signed
2023-04-13
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
42,472
Volunteers
225
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0353896
IRS990ScheduleA/SubstantialContributorsTotAmt02852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356748
IRS990ScheduleA/TotalSupportAmt0356748
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Align9 follows the accounting rules set forth by FASB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Align9 reviews conflict of interest rules standards and policies with all board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes they are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Russell Johnson, No Compensation| Charlene Hipsher, No Compensation|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, List Of Officers
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt023941
IRS990/TotalAssetsGrp/BOYAmt010887

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,941
Liabilities
$11,090
Net assets
$12,851
Revenue
$285,679
Expenses
$283,715
Net income
$1,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$8.83$8.07$0.76
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$4.11$3.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.92$4.67$3.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$2.86$2.84$0.02