Civic Intelligence

No Excuse - Chattanooga LLC

990EZ • Fiscal year 2021 • EIN 83-0560365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
701 Market St Ste 310Chattanooga, TN 37402

(423) 508-2926

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,317

No earlier filing loaded for comparison.

Net Assets

$41,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$109,777

No earlier filing loaded for comparison.

Expenses

$85,184

No earlier filing loaded for comparison.

Net Income

$24,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $41,317Liabilities 2021: $0Net Assets 2021: $41,3172021Assets 2022: $66,434Liabilities 2022: $0Net Assets 2022: $66,4342022Assets 2023: $83,744Liabilities 2023: $0Net Assets 2023: $83,7442023Assets 2024: $104,666Liabilities 2024: $0Net Assets 2024: $104,6662024Assets 2025: $30,467Liabilities 2025: $0Net Assets 2025: $30,4672025

Highlighted filing

2021

Assets$41,317
Liabilities$0
Net Assets$41,317
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $109,777Expenses 2021: $85,184Net Income 2021: $24,5932021Revenue 2022: $131,916Expenses 2022: $106,799Net Income 2022: $25,1172022Revenue 2023: $159,564Expenses 2023: $142,254Net Income 2023: $17,3102023Revenue 2024: $148,102Expenses 2024: $127,180Net Income 2024: $20,9222024Revenue 2025: $57,519Expenses 2025: $131,718Net Income 2025: -$74,1992025

Highlighted filing

2021

Revenue$109,777
Expenses$85,184
Net Income$24,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$109,777
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
COACHED 100+ KIDS IN LACROSSE WITH VOLUNTEER COACHING - THIS IS LITERALLY THE ONLY THING WE DO. WE WENT TO SEVERAL TOURNAMENTS AND THE KIDS IMPROVED DRAMATICALLY IN OUR FIRST YEAR.-$58,280
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK WAGNERManaging MemberPT$0--
TYLER BARTONManaging MemberPT$0--
Filing and Contact Details

Filer

Filer Name
No Excuse - Chattanooga LLC
EIN
83-0560365
Address
701 MARKET ST STE 310, CHATTANOOGA, TN 37402

Signing Officer

Name
Patrick Wagner
Title
Managing Member
Phone
4235082926
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Newlin and Associates LLC
Address
6116 SHALLOWFORD RD SUITE 104, CHATTANOOGA, TN 37421
Preparer
Jon C Holden CPA
Phone
4236485095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttourney fees & travel paid by card 32,597state llc fees 307tournament fees 18,883bank fees 60insurance 668training camps 6,800”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04235082926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041317
IRS990EZ/GrossReceiptsAmt0109777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109777
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041317
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHED 100+ KIDS IN LACROSSE WITH VOLUNTEER COACHING - THIS IS LITERALLY THE ONLY THING WE DO. WE WENT TO SEVERAL TOURNAMENTS AND THE KIDS IMPROVED DRAMATICALLY IN OUR FIRST YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085184
IRS990EZ/TotalProgramServiceExpensesAmt058280
IRS990EZ/TotalRevenueAmt0109777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0188815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188815
IRS990ScheduleA/TotalSupportAmt0188815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOURNEY FEES & TRAVEL PAID BY CARD 32,597STATE LLC FEES 307TOURNAMENT FEES 18,883BANK FEES 60INSURANCE 668TRAINING CAMPS 6,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235082926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO EXCUSE - CHATTANOOGA LLC
ReturnHeader/Filer/BusinessNameControlTxt0NOEX
ReturnHeader/Filer/EIN0830560365
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MARKET ST STE 310
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205679183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLIN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 SHALLOWFORD RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236485095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon C Holden CPA
ReturnHeader/ReturnTs02024-02-22T10:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,317
Liabilities
$0
Net assets
$41,317
Revenue
$109,777
Expenses
$85,184
Net income
$24,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$1.32$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.48$1.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.60$1.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.32$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.10$0.85$0.25