Civic Intelligence

Upper Cumberland Diversity Advocates

EIN 87-0827966 • 501(c)3 • Crossville, TN

Profile

Educating, celebrating, and advocating diversity and equality.

PO Box 1734Crossville, TN 38558

www.uppercumberlanddiversityadvocates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

623%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

778%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,297

Up $4,564 (+623%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,297

Up $4,564 (+623%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$6,720

Up $5,955 (+778%) from 2021

Expenses

Up

$2,156

Up $2,124 (+6638%) from 2021

Net Income

Up

$4,564

Up $3,831 (+523%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $733Net Assets 2021: $7332021Assets 2022: $5,297Net Assets 2022: $5,2972022

Highlighted filing

2022

Assets$5,297
Liabilities-
Net Assets$5,297
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $765Expenses 2021: $32Net Income 2021: $7332021Revenue 2022: $6,720Expenses 2022: $2,156Net Income 2022: $4,5642022

Highlighted filing

2022

Revenue$6,720
Expenses$2,156
Net Income$4,564
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,297
Liabilities
-
Net assets
$5,297
Revenue
$6,720
Expenses
$2,156
Net income
$4,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,297$5,297$6,720$2,156$4,564
2021Detailed filing. Detailed filing data is available for this year.$733$733$765$32$733
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.1
Gross Receipts
$6,720
Mission and Program Overview

Mission

Educating, celebrating, and advocating diversity and equality.

Program Services

DescriptionGrantsExpenses
CELEBRATION OF CULTURES EVENT-$2,064
CREATE MEMBERSHIP PROGRAM--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILSON JACKSONDirector-$0--
JOHN MCARTHURPresident-$0--
LILLY JANECEKSecretary-$0--
BRUCE HORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Cumberland Diversity Advocates
EIN
87-0827966
Phone
8652504446
Address
PO BOX 1734, CROSSVILLE, TN 38558

Signing Officer

Name
John Mcarthur
Title
President
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Stone and Jones Cpas Pllc
Address
157 LANTANA RD, CROSSVILLE, TN 38555
Preparer
Steven Jones
Phone
9312021670
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1414”

Other Expenses.1002

“Office Expenses $357”

Other Expenses.1

“Rent $263”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08652504446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0733
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILSON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLY JANECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING, CELEBRATING, AND ADVOCATING DIVERSITY AND EQUALITY.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE MEMBERSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CELEBRATION OF CULTURES EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02156
IRS990EZ/TotalProgramServiceExpensesAmt02064
IRS990EZ/TotalRevenueAmt06720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPPERCUMBERLANDDIVERSITYADVOCATES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/Total509Grp/TotalAmt07485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CUMBERLAND DIVERSITY ADVOCATES
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0870827966
ReturnHeader/Filer/PhoneNum08652504446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1734
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883988345
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09312021670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-25T11:53:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCARTHUR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.