Civic Intelligence

Sorba Chattanooga Tn Chapter

990EZ • Fiscal year 2016 • EIN 84-1709157

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
PO Box 5836Chattanooga, TN 37406

(423) 486-4797

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,761

Down $30,218 (-64%) from 2015

Net Assets

Down

$16,761

Down $30,218 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,798

Down $51,772 (-80%) from 2015

Expenses

Up

$43,016

Up $1,477 (+3.6%) from 2015

Net Income

Down

-$30,218

Down $53,249 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2012: $45,977Net Assets 2012: $45,9772012Assets 2013: $29,034Net Assets 2013: $29,0342013Assets 2014: $23,947Net Assets 2014: $23,9472014Assets 2015: $46,979Net Assets 2015: $46,9792015Assets 2016: $16,761Net Assets 2016: $16,7612016Assets 2017: $15,796Net Assets 2017: $15,7962017Assets 2018: $16,378Net Assets 2018: $16,3782018Assets 2019: $34,329Net Assets 2019: $34,3292019Assets 2020: $63,058Net Assets 2020: $63,0582020Assets 2021: $74,266Net Assets 2021: $74,2662021Assets 2022: $76,930Net Assets 2022: $76,9302022Assets 2023: $97,356Net Assets 2023: $97,3562023Assets 2024: $179,611Liabilities 2024: $0Net Assets 2024: $179,6112024

Highlighted filing

2016

Assets$16,761
Liabilities-
Net Assets$16,761
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $68,555Expenses 2012: $32,379Net Income 2012: $36,1762012Revenue 2013: $42,129Expenses 2013: $59,072Net Income 2013: -$16,9432013Revenue 2014: $60,949Expenses 2014: $66,036Net Income 2014: -$5,0872014Revenue 2015: $64,570Expenses 2015: $41,539Net Income 2015: $23,0312015Revenue 2016: $12,798Expenses 2016: $43,016Net Income 2016: -$30,2182016Revenue 2017: $14,003Expenses 2017: $14,968Net Income 2017: -$9652017Revenue 2018: $21,817Expenses 2018: $21,235Net Income 2018: $5822018Revenue 2019: $30,510Expenses 2019: $12,559Net Income 2019: $17,9512019Revenue 2020: $43,887Expenses 2020: $15,158Net Income 2020: $28,7292020Revenue 2021: $43,778Expenses 2021: $32,571Net Income 2021: $11,2072021Revenue 2022: $22,595Expenses 2022: $19,931Net Income 2022: $2,6642022Revenue 2023: $59,747Expenses 2023: $39,321Net Income 2023: $20,4262023Revenue 2024: $118,380Expenses 2024: $36,125Net Income 2024: $82,2552024

Highlighted filing

2016

Revenue$12,798
Expenses$43,016
Net Income-$30,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,798
Mission and Program Overview

Mission

Trail advocacy and public service

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS.-$43,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresident-$0--
CRAIG LAWSONVice Preside-$0--
WILL BOULWARETreasurer-$0--
TONYA CHAFFINSecretary-$0--
TREY WHEELERAdvocacy Director-$0--
GINGER SILLERYMembership D-$0--
BRIAN DANIELSTrails Direc-$0--
NOEL LAWSONMembership D-$0--
Filing and Contact Details

Filer

Filer Name
Sorba Chattanooga Tn Chapter
EIN
84-1709157
Phone
4234864797
Address
PO BOX 5836, CHATTANOOGA, TN 37406

Signing Officer

Name
Will Boulware
Title
Treasurer
Signed
2017-03-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses bank fees 40 licenses & permits 130 office expenses 773 website 332 travel and meals 481 insurance 4,193 trail buiilding 30,510 event expense 3,265 tools/supplies 809 total 40,533”

Form 990-ez, Part III, Line 28

“Maintenance and construction of trails for biking on public land, education of trail users, provide information to bikers of volunteer activities and trails open for public use, and conduct mountain biking events to support and educate cyclists and other trail users.”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0WILL BOULWARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04234864797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016761
IRS990EZ/GrossReceiptsAmt012798
IRS990EZ/GroupExemptionNum03710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BOULWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA CHAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER SILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOEL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVOCACY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAILS DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL ADVOCACY AND PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043016
IRS990EZ/TotalProgramServiceExpensesAmt043016
IRS990EZ/TotalRevenueAmt012798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt0197235
IRS990ScheduleA/SubstantialContributorsTotAmt030691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227926
IRS990ScheduleA/TotalSupportAmt0227926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 40 LICENSES & PERMITS 130 OFFICE EXPENSES 773 WEBSITE 332 TRAVEL AND MEALS 481 INSURANCE 4,193 TRAIL BUIILDING 30,510 EVENT EXPENSE 3,265 TOOLS/SUPPLIES 809 TOTAL 40,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BOULWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORBA CHATTANOOGA TN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SORB
ReturnHeader/Filer/EIN0841709157
ReturnHeader/Filer/PhoneNum04234864797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5836
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02017-04-11T21:51:56+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,761
Liabilities
-
Net assets
$16,761
Revenue
$12,798
Expenses
$43,016
Net income
-$30,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.18$0.36$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.60$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.13$0.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.65$0.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.42$0.59$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.69$0.32$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits