Civic Intelligence

Negev Institute

EIN 92-2115197 • Knoxville, TN

110-a Perimeter Park RdKnoxville, TN 37922
Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

99th percentile

3833%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

351%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,430

Up $25,758 (+3833%) from 2023

Liabilities

Flat

$9,000

Flat from 2023

Net Assets

Up

$17,430

Up $25,758 (+309%) from 2023

Revenue

Up

$34,847

Up $27,125 (+351%) from 2023

Expenses

Down

$9,089

Down $6,961 (-43%) from 2023

Net Income

Up

$25,758

Up $34,086 (+409%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2023: $672Liabilities 2023: $9,000Net Assets 2023: -$8,3282023Assets 2024: $26,430Liabilities 2024: $9,000Net Assets 2024: $17,4302024

Highlighted filing

2024

Assets$26,430
Liabilities$9,000
Net Assets$17,430

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $7,722Expenses 2023: $16,050Net Income 2023: -$8,3282023Revenue 2024: $34,847Expenses 2024: $9,089Net Income 2024: $25,7582024

Highlighted filing

2024

Revenue$34,847
Expenses$9,089
Net Income$25,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DAVID HALL JRPresident/Director-$0--
BRITTANY RYDENDirector-$0--
JOHN DAVID FREELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Negev Institute
EIN
92-2115197
Phone
8655884109
Address
110-A PERIMETER PARK RD, KNOXVILLE, TN 37922

Signing Officer

Name
Stephen David Hall
Title
President
Phone
8652071054
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tinker Cpas
Address
629 N BROADWAY STE 101, KNOXVILLE, TN 37917
Preparer
Megan E Brummitte CPA
Phone
8655568576
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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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CREATED AND PRESENTED A FULL-DAY LIVE TRAINING CALLED FAITHFUL ETHICS: A CONTINUING EDUCATION COURSE FOR HELPING PROFESSIONALS ON NAVIGATING THE SCOPE-OF-WORK BOUNDARIES BETWEEN PASTORAL CARE, COACHING, SPIRITUAL DIRECTION, AND PROFESSIONAL PSYCHOTHERAPY, IN THE CONTEXT OF CHRISTIAN CARE. THE EVENT WAS ATTENDED BY 17 INDIVIDUALS WITH DIRECT INVOLVEMENT IN BOTH VARIOUS CHRISTIAN MINISTRY SETTINGS AS WELL AS PROFESSIONAL MENTAL HEALTH.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHURCH PSYCHOLOGY PODCAST:- DR. DAVID HALL CONTINUED PROMOTING PAST RESOURCES CREATED FOR THE PODCAST, CHURCH PSYCHOLOGY. - RESOURCES PRESENTED IN THE PODCAST WORK TO EXPLORE POINTS OF ALIGNMENT AND DISCORD BETWEEN SECULAR PSYCHOLOGY AND BIBLICALLY BASED CHURCH COMMUNITIES. THE GOAL IS TO SHED LIGHT ON THE STARK DIFFERENCE BETWEEN SUPERFICIAL FAITH AND DEEPLY HELD BELIEFS, SHARING PRACTICAL TOOLS TO NOURISH BELIEVERS AS THEY NAVIGATE LIFE IN THEIR COMMUNITIES. WHILE ALSO TOUCHING ON HOW TO CREATE SPACES FOR GRACE, COMPASSION, AND VULNERABILITY WITHIN THE CHURCH AND TO HELP DISMANTLE STIGMAS AROUND MENTAL HEALTH.- MAINTAINED A FREE LIBRARY OF 22 PUBLISHED EPISODES THROUGH 2024- THE PODCAST HAS HAD 933 DOWNLOADS BY END OF 2024
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE DEAN OF THE NEGEV INSTITUTE, DR. DAVID HALL, WAS A LEAD PRESENTER AT THE WISE PRACTICE SUMMIT HELD IN CHARLOTTE, NORTH CAROLINA FROM OCTOBER 3-5, 2024. THE SUMMIT IS A FORUM FOR FAITH-BASED COUNSELORS AND OTHER MENTAL HEALTH THERAPISTS IN PRIVATE PRACTICE. DR. HALL PRESENTED ON HIS KEY RESEARCH ON TRENDS RELATED TO THE POPULARIZATION OF MENTAL HEALTH TOPICS AND THE WAYS IN WHICH THEY CAN MOVE COUNTER TO THERAPEUTIC GOALS. OVER 100 MENTAL HEALTH PROFESSIONALS WERE IN ATTENDANCE AND WERE EXPOSED FURTHER TO THE WORK OF NEGEV INSTITUTE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CREATED AND PRESENTED A FULL-DAY LIVE TRAINING CALLED FAITHFUL ETHICS: A CONTINUING EDUCATION (CE) COURSE FOR HELPING PROFESSIONALS ON NAVIGATING THE SCOPE-OF-WORK BOUNDARIES BETWEEN PASTORAL CARE, COACHING, SPIRITUAL DIRECTION, AND PROFESSIONAL PSYCHOTHERAPY; IN THE CONTEXT OF CHRISTIAN CARE.-WAS HELD ON APRIL 12, 2024-ATTENDED BY 17 INDIVIDUALS WITH DIRECT INVOLVEMENT IN BOTH VARIOUS CHRISTIAN MINISTRY SETTINGS AS WELL AS PROFESSIONAL MENTAL HEALTH. THESE INDIVIDUALS WERE REPRESENTING:- THE CATHOLIC DIOCESE OF EAST TENNESSEE- THE HOLSTON CONFERENCE OF THE UNITED METHODIST CHURCH- THE TENNESSEE LICENSED PROFESSIONAL COUNSELORS ASSOCIATION- THE DIOCESE OF THE SOUTH FOR THE ANGLICAN CHURCH IN NORTH AMERICA- COMMUNITIES AFFILIATED WITH THE - EVANGELICAL FREE CHURCH- SOUTHERN BAPTIST CONVENTION- PRESBYTERIAN CHURCH IN AMERICA- EBENEZER COUNSELING SERVICES- HEALING HEARTS COUNSELING SERVICES- THE UNIVERSITY OF TENNESSEE- KNOXVILLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN AND BRANDY HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01517 ALDENWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037919
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033746
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0180
LandEtcSchedule2/LandEtcGrp/BookValueAmt021395
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TENANT IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021575
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021395
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01101
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WEBINAR INCOME - PROGRAM-RELATED EDUCATIONAL EVENT ON MENTAL HEALTH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01101
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID AND BRANDY HALL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01517 ALDENWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KNOXVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037919
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DAVID HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652071054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEGEV INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NEGE
ReturnHeader/Filer/EIN0922115197
ReturnHeader/Filer/PhoneNum08655884109
ReturnHeader/Filer/USAddress/AddressLine1Txt0110-A PERIMETER PARK RD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465129031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 N BROADWAY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08655568576
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN E BRUMMITTE CPA
ReturnHeader/ReturnTs02025-11-17T15:24:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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