Civic Intelligence

Cumberland County Trauma Informed Community Allian

EIN 88-3436135 • 501(c)3 • Crossville, TN

990-N CoverageNTEE P20

Profile

Trauma intervention and strategies

365 Rotherham DrCrossville, TN 38558

www.ticatn.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.03x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

$39,812

No earlier filing loaded for comparison.

Liabilities

$1,511

No earlier filing loaded for comparison.

Net Assets

$38,301

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

$51,067

No earlier filing loaded for comparison.

Expenses

$21,276

No earlier filing loaded for comparison.

Net Income

$29,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $39,812Liabilities 2024: $1,511Net Assets 2024: $38,3012024

Highlighted filing

2024

Assets$39,812
Liabilities$1,511
Net Assets$38,301
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $51,067Expenses 2024: $21,276Net Income 2024: $29,7912024

Highlighted filing

2024

Revenue$51,067
Expenses$21,276
Net Income$29,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,812
Liabilities
$1,511
Net assets
$38,301
Revenue
$51,067
Expenses
$21,276
Net income
$29,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$1.51$38.3$51.1$21.3$29.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$51,067
Mission and Program Overview

Mission

Trauma intervention and strategies

Program Services

DescriptionGrantsExpenses
PAYROLL FUNDS FOR OFFICE MANAGER$31,055$7,731
OPERATING EXPENSES FOR OFFICE, PROGRAM EXPENSES RELATED TO TRAUMA INTERVENTION, CAMP EXPENSES$10,000$2,164
OPERATING EXPENSES FOR OFFICE$2,567$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MALLPresidentFT$0--
DENISE MELTONVice PresidentPT$0--
STEVE STONETreasurerPT$0--
MICHAEL BRADYSecretaryPT$0--
RACHEL BRUNINGBoard Member-$0--
SHERI NICHOLSBoard Member-$0--
KRISTI PALINGBoard Member-$0--
GARY HOWARDBoard Member-$0--
PAM BURRISBoard Member-$0--
KEISHA RICHARDSBoard Member-$0--
BETH DAVISBoard Memeber-$0--
MICHELLE CANNONBoard Member-$0--
LATOYA HARGISBoard Member-$0--
SYDNEY FRITZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Trauma Informed Community Allian
EIN
88-3436135
In Care Of
% COLLEEN MALL
Phone
8168686579
Address
365 ROTHERHAM DR, CROSSVILLE, TN 38558

Signing Officer

Name
Colleen Mall
Title
President
Phone
8168686579
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Business Services LLC
Address
69 Birchwood Lane, Crossville, TN 38555
Preparer
Melissa Overfelt
Phone
9314560040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBACKGROUND CHECKS 169ADVERTISING 3BOOKKEEPING SERVICES 463DUES AND MEMBERSHIPS 719INSURANCE 1,614PAYROLL TAXES FICA 445PAYROLL TAXES MED 104OFFICE SUPPLIES 1,478PROGRAM EXPENSES 6,994PROGRAM EXPENSES CAMP 770”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 0 1,511”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN MALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE STONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBACKGROUND CHECKS 169ADVERTISING 3BOOKKEEPING SERVICES 463DUES AND MEMBERSHIPS 719INSURANCE 1,614PAYROLL TAXES FICA 445PAYROLL TAXES MED 104OFFICE SUPPLIES 1,478PROGRAM EXPENSES 6,994PROGRAM EXPENSES CAMP 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES 0 1,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168686579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY TRAUMA INFORMED COMMUNITY ALLIAN
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0883436135
ReturnHeader/Filer/InCareOfNm0% COLLEEN MALL
ReturnHeader/Filer/PhoneNum08168686579
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871301837
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314560040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA OVERFELT
ReturnHeader/ReturnTs02025-05-12T16:31:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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