Civic Intelligence

Sweet Senerity House Inc

EIN 01-0573756 • 501(c)3 • Memphis, TN

990-N Coverage

Profile

To provide an academic bridge uniting learning with civic and occupational responsibility.

5160 Kittie Lee LaneMemphis, TN 38118
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$75,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$75,000

No earlier filing loaded for comparison.

Operations

Revenue

$267,161

No earlier filing loaded for comparison.

Expenses

$251,891

No earlier filing loaded for comparison.

Net Income

$15,270

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $75,000Liabilities 2014: $0Net Assets 2014: $75,0002014

Highlighted filing

2014

Assets$75,000
Liabilities$0
Net Assets$75,000

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $267,161Expenses 2014: $251,891Net Income 2014: $15,2702014

Highlighted filing

2014

Revenue$267,161
Expenses$251,891
Net Income$15,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.67$2.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$267,161
Mission and Program Overview

Mission

To provide an academic bridge uniting learning with civic and occupational responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$75,000-
Total Assets$0$75,000▲ $75,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$75,000-
Total Net Assets Fund Balance$0$75,000▲ $75,000
Total Liabilities and Net Assets / Fund Balance$0$75,000▲ $75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
R Jean BridgesExec DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Archie LunseyBoard Member
Gary BridgesProg Director
Lois MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,659
Salaries, Compensation, and Employee Benefits$50,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,638--$33,638
All Other Expenses$28,054--$28,054
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses$7,369--$7,369
Payroll Taxes$4,594--$4,594
Other Expenses---$918
Total Functional Expenses$251,891$0$0$251,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

R. Jean bridges and gary bridges - family relationship

Part VI, Line 11B

Complete copy of form 990 provided to all board members prior to filing.

Part VI, Line 12C

Annual update of conflict of interest policy; ceo/executive director review of transactions.

Filing and Contact Details

Filer

Filer Name
Sweet Senerity House Inc
EIN
01-0573756
Phone
9014634844
Address
5160 KITTIE LEE LANE, MEMPHIS, TN 38118

Signing Officer

Name
Jean Bridges
Title
Executive Director
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bridges
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
The Memphis CPA Group Inc
Address
2887 SOUTH MENDENHALL ROAD SUITE, MEMPHIS, TN 38115
Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Mission Statement Coninued

Encourages compassion as they go forth as responsible productive members of the community; achieved through "workable links to the restoration of one's life concept"

Partvi, Line 15A

Use of compatative date from state and national benchmarks; recommended by personnel committee and approved by board of directors.

Part IV, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public upon request.

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