Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2018 • EIN 11-3721601

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.RESTORINGTHEFOUNDATIONS.ORG
PO Box 1418Mount Juliet, TN 37121

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,578

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,426,805

Down $36,126 (-2.5%) from 2017

Net Assets

Down

$564,617

Down $97,466 (-15%) from 2017

Liabilities

Up

$862,188

Up $61,340 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$1,023,599

Down $212,211 (-17%) from 2017

Expenses

Down

$1,121,162

Down $169,165 (-13%) from 2017

Net Income

Down

-$97,563

Down $43,046 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2018

Assets$1,426,805
Liabilities$862,188
Net Assets$564,617
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2018

Revenue$1,023,599
Expenses$1,121,162
Net Income-$97,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,051,508
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,030$1,244,030→ $0
Cash and Non-Interest-Bearing Accounts$148,025$112,344▼ $35,681
Inventories for Sale or Use$45,411$48,660▲ $3,249
Loans From Officers Directors-$10,000-
Accounts Receivable$4,060$1,224▼ $2,836
Total Assets$1,462,931$1,426,805▼ $36,126
Other Assets Total$21,405$20,547▼ $858
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,681$735,890▼ $24,791
Unsecured Notes Loans Payable-$60,000-
Accounts Payable and Accrued Expenses$31,430$47,624▲ $16,194
Deferred Revenue$8,337$8,274▼ $63
Other Liabilities$400$400→ $0
Total Liabilities$800,848$862,188▲ $61,340
Net Assets / Fund Balance
Unrestricted Net Assets$662,083$564,617▼ $97,466
Total Net Assets Fund Balance$662,083$564,617▼ $97,466
Total Liabilities and Net Assets / Fund Balance$1,462,931$1,426,805▼ $36,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Equipment$2,030-$2,030
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia WhitmanVice Pres/sePT$34,578$34,578
Lee WhitmanPresident/trPT$34,578$34,578
Betsy KylstraDirector-$20,850$20,850
Chester KylstraChairman-$20,850$20,850

Board Members and Trustees

NameTitle
David RoederDirector
Linda RoederDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,811
Program Service Revenue
$698,609
Investment Income
$10
Other Revenue
$136,169
All Other Contributions
$125,963
Change in Net Assets
$-97,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,219
Salaries, Compensation, and Employee Benefits$428,686
Grants and Similar Amounts Paid$20,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,139--$407,139
Office Expenses-$77,224-$77,224
All Other Expenses$61,896$14,007-$75,903
Occupancy$58,954--$58,954
Interest$53,112--$53,112
Information Technology$22,092$7,665-$29,757
Other Expenses$22,939--$22,939
Payroll Taxes$21,547--$21,547
Insurance$20,823--$20,823
Travel$19,524--$19,524
Grants to Domestic Orgs$15,997--$15,997
Conferences and Meetings$7,395--$7,395
Advertising-$4,872-$4,872
Grants to Domestic Individuals$3,741--$3,741
Royalties$1,716--$1,716
Depreciation Depletion$858--$858
Foreign Grants$519--$519
Total Functional Expenses$1,017,394$103,768$0$1,121,162
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee whitman cynthia whitman president/tr vp/secretary husband and wife chester kylstra betsy kylstra chairman director husband and wife david roeder linda roeder director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president and the board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations Intl
EIN
11-3721601
Phone
8286969075
Address
PO BOX 1418, MOUNT JULIET, TN 37121

Signing Officer

Name
Lee Whitman
Title
President/treasurer
Phone
8285517154
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
34
Volunteers
3

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidation elimination 97”

Raw XML AppendixShowing 400 of 586 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt062848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698609
IRS990/RoyaltiesGrp/ProgramServicesAmt01716
IRS990/RoyaltiesGrp/TotalAmt01716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03651483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt05534710
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372551
IRS990ScheduleA/Total509Grp/TotalAmt05552211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05586587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244030
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEE AND CINDI WHITMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE WHITMAN CYNTHIA WHITMAN PRESIDENT/TR VP/SECRETARY HUSBAND AND WIFE CHESTER KYLSTRA BETSY KYLSTRA CHAIRMAN DIRECTOR HUSBAND AND WIFE DAVID ROEDER LINDA ROEDER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATION ELIMINATION 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESTORING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESTORING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ECHO MOUNTAIN INN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ECHO MOUNTAIN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HIS HEARTMINISTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3GET FREE STAY FREE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4BEHIND THE VEIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5INTEGRITY & AUTHORITY MINISTRIES LL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6RESTORE TO LIFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7WHOLEHEARTED LIFE MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8FREEDOM WORKS GLOBAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201302437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1020724753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2208222950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3465454701
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7473485093
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8825098992
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011549
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11242313
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt24718
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4841
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt532713
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt64852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt7643
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8NC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,805
Liabilities
$862,188
Net assets
$564,617
Revenue
$1,023,599
Expenses
$1,121,162
Net income
-$97,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20
Peer Organizations

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