Civic Intelligence

Adoption Hope Foundation Inc

990 • Fiscal year 2018 • EIN 20-2457794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CARPENTERSSQUARE.ORG
3016 Nolensville PikeNashville, TN 37211

(615) 730-5606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,875

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,639,926

Up $38,506 (+2.4%) from 2017

Net Assets

Up

$895,914

Up $78,455 (+9.6%) from 2017

Liabilities

Down

$744,012

Down $39,949 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$404,822

Down $9,526 (-2.3%) from 2017

Expenses

Up

$326,367

Up $55,243 (+20%) from 2017

Net Income

Down

$78,455

Down $64,769 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,636,261Liabilities 2015: $1,120,000Net Assets 2015: $516,2612015Assets 2016: $1,552,527Liabilities 2016: $878,292Net Assets 2016: $674,2352016Assets 2017: $1,601,420Liabilities 2017: $783,961Net Assets 2017: $817,4592017Assets 2018: $1,639,926Liabilities 2018: $744,012Net Assets 2018: $895,9142018Assets 2019: $1,547,824Liabilities 2019: $701,003Net Assets 2019: $846,8212019Assets 2020: $17,017Liabilities 2020: $32,585Net Assets 2020: -$15,5682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,639,926
Liabilities$744,012
Net Assets$895,914
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $493,028Expenses 2015: $109,277Net Income 2015: $383,7512015Revenue 2016: $346,323Expenses 2016: $188,349Net Income 2016: $157,9742016Revenue 2017: $414,348Expenses 2017: $271,124Net Income 2017: $143,2242017Revenue 2018: $404,822Expenses 2018: $326,367Net Income 2018: $78,4552018Revenue 2019: $277,907Expenses 2019: $327,000Net Income 2019: -$49,0932019Revenue 2020: $87,561Expenses 2020: $950,107Net Income 2020: -$862,5462020Revenue 2021: $60,265Expenses 2021: $812,320Net Income 2021: -$752,0552021

Highlighted filing

2018

Revenue$404,822
Expenses$326,367
Net Income$78,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$422,635
Mission and Program Overview

Mission

Assistance with career planning for post-high school young adults and related scholarships: and in its facility in south nashville, brings christian ministries together to share the love of jesus, serve the under-served and provides hope for the future.

Owns a facility in nashville, tn that brings christian ministries and nonprofit organizations together in collaborative efforts. Provides housing assistance with affordable adult housing, works with high school students and provides post secondary scholarships for students attending technical, two year and four year institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,233$1,480,428▲ $40,195
Rtn Earn Endowment Incm Other Fnds$817,459$895,914▲ $78,455
Cash and Non-Interest-Bearing Accounts$149,483$92,709▼ $56,774
Savings and Temporary Cash Investments$6,885$62,760▲ $55,875
Prepaid Expenses and Deferred Charges$4,819$4,029▼ $790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,601,420$1,639,926▲ $38,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,961$744,012▼ $39,949
Total Liabilities$783,961$744,012▼ $39,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,459$895,914▲ $78,455
Total Liabilities and Net Assets / Fund Balance$1,601,420$1,639,926▲ $38,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,759$74,515$896,274
Land$570,000-$570,000
Equipment$69,263$2,903$72,166
Other Land Buildings$19,406$9,877$29,283
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SteeleExecutive DirectorFT$50,875$50,875

Board Members and Trustees

NameTitle
David SciortinoPresident
John BorensteinVice President
David KarkauDirector
Jerry CoverDirector
Ronnie HunterDirector
Leslie FisherSecretary
Rick BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,981
Program Service Revenue
$86,503
Investment Income
$491
Other Revenue
$-16,153
All Other Contributions
$333,981
Change in Net Assets
$78,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,357
Salaries, Compensation, and Employee Benefits$108,302
Professional Fundraising Fees$3,708
Total Fundraising Expense$3,708
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,626$9,111-$60,737
Current Officers, Directors, Trustees, and Key Employees$50,875--$50,875
Other Salaries and Wages$44,500--$44,500
Interest-$32,051-$32,051
Depreciation Depletion$25,000--$25,000
Insurance$11,972--$11,972
Payroll Taxes$7,306--$7,306
All Other Expenses$4,672$2,423-$7,095
Office Expenses-$6,600-$6,600
Other Employee Benefits$5,621--$5,621
Other Expenses$4,758--$4,758
Information Technology-$4,534-$4,534
Fees for Services Professional Fundraising--$3,708$3,708
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$266,740$55,919$3,708$326,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,813
Professional Fundraising Fees$3,708
Fundraising Gross Income$1,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Richard betts and john borenstein have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is review by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Regular meetings were held by the board and reviewed matters or questions that are brought to its attention.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statements and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
THE CARPENTER'S SQUARE INC
EIN
20-2457794
Phone
6157305606
Address
3016 NOLENSVILLE PIKE, NASHVILLE, TN 37211

Signing Officer

Name
David Sciortino
Title
Board Chairman
Phone
6157305606
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sciortino
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
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IRS990/MissionDesc0ASSISTANCE WITH ADULT HOUSING, ASSISTANCE WITH CAREER PLANNING FOR POST-HIGH SCHOOL YOUNG ADULTS AND RELATED SCHOLARSHIPS: AND IN ITS FACILITY IN SOUTH NASHVILLE, BRINGS CHRISTIAN MINISTRIES TOGETHER TO SHARE THE LOVE OF JESUS, SERVE THE UNDER-SERVED AND PROVIDES HOPE FOR THE FUTURE.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129269
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.54920
IRS990ScheduleA/PublicSupportTotal170Amt01401959
IRS990ScheduleA/SubstantialContributorsTotAmt021528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423487
IRS990ScheduleA/TotalSupportAmt01423604
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896274
IRS990ScheduleD/EquipmentGrp/BookValueAmt069263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072166
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BETTS AND JOHN BORENSTEIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS WERE HELD BY THE BOARD AND REVIEWED MATTERS OR QUESTIONS THAT ARE BROUGHT TO ITS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601420
IRS990/TotalAssetsEOYAmt01639926
IRS990/TotalAssetsGrp/BOYAmt01601420
IRS990/TotalAssetsGrp/EOYAmt01639926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333981
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783961
IRS990/TotalLiabilitiesEOYAmt0744012
IRS990/TotalLiabilitiesGrp/BOYAmt0783961
IRS990/TotalLiabilitiesGrp/EOYAmt0744012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266740
IRS990/TotalProgramServiceRevenueAmt086503
IRS990/TotalReportableCompFromOrgAmt050875
IRS990/TotalRevenueGrp/ExclusionAmt0-15662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 NOLENSVILLE PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARPENTERSSQUARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCIORTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157305606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARPENTER'S SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0202457794
ReturnHeader/Filer/PhoneNum06157305606
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 NOLENSVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01614B048C5D714BD8125ADCF375DA181E0CF03B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01614B048C5D714BD8125ADCF375DA181E0CF03B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.80.143.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SECOND AVE SOUTH STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,639,926
Liabilities
$744,012
Net assets
$895,914
Revenue
$404,822
Expenses
$326,367
Net income
$78,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.81$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.09$0.95$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.70$0.85$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.74$0.90$0.40$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.82$0.41$0.27$0.14
2016Summary only. Only limited summary data is available for this year.$1.55$0.88$0.67$0.35$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.12$0.52$0.49$0.11$0.38