Civic Intelligence

Adoption Hope Foundation Inc

990 • Fiscal year 2017 • EIN 20-2457794

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 11, 2018

Organization Profilecarpenterssquare.org
3916 Nolensville PikeNashville, TN 37211

(615) 297-8502

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.89x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,601,420

Up $48,893 (+3.1%) from 2016

Net Assets

Up

$817,459

Up $143,224 (+21%) from 2016

Liabilities

Down

$783,961

Down $94,331 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$414,348

Up $68,025 (+20%) from 2016

Expenses

Up

$271,124

Up $82,775 (+44%) from 2016

Net Income

Down

$143,224

Down $14,750 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,601,420
Liabilities$783,961
Net Assets$817,459
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$414,348
Expenses$271,124
Net Income$143,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 11, 2018
Return Version
2017v2.3
Gross Receipts
$425,655
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 Tennessee that brings Christian ministries together in collabortive efforts. Provides assistance with affordable adult housing and career planning for post-high school young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,115$1,440,233▲ $17,118
Rtn Earn Endowment Incm Other Fnds$674,235$817,459▲ $143,224
Cash and Non-Interest-Bearing Accounts$110,615$149,483▲ $38,868
Savings and Temporary Cash Investments$6,885$6,885→ $0
Prepaid Expenses and Deferred Charges$11,912$4,819▼ $7,093
Total Assets$1,552,527$1,601,420▲ $48,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,292$783,961▼ $94,331
Total Liabilities$878,292$783,961▼ $94,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,235$817,459▲ $143,224
Total Liabilities and Net Assets / Fund Balance$1,552,527$1,601,420▲ $48,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,842$51,957$879,799
Land$570,000-$570,000
Equipment$34,340$1,793$36,133
Other Land Buildings$8,051$8,545$16,596
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SciortinoPresident
John BornsteinVice President
David KarkauDirector
Jerry CoverDirector
Ronnie HunterDirector
Lisa SteeleExecutive Director
Leslie FisherSecretary
Richard BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,641
Program Service Revenue
$66,215
Investment Income
$0
Other Revenue
$99,492
All Other Contributions
$248,641
Change in Net Assets
$143,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,126
Salaries, Compensation, and Employee Benefits$42,998
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,463$11,023-$73,486
Other Salaries and Wages$42,998--$42,998
Other Expenses$29,077--$29,077
Interest-$27,297-$27,297
Depreciation Depletion$25,125--$25,125
Office Expenses-$19,172-$19,172
Fees for Services Professional Fundraising--$18,000$18,000
Insurance$11,110--$11,110
Information Technology-$3,534-$3,534
All Other Expenses$3,000--$3,000
Fees for Services Legal-$300-$300
Total Functional Expenses$191,798$61,326$18,000$271,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,799
Professional Fundraising Fees$18,000
Fundraising Direct Expenses$11,307

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$110,799$110,799$3,282$107,517
Total Events$110,799$110,799$11,307$99,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section A, Line 2

“John bornstein is the son-in-law to richard betts.”

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

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

Form 990, Part VI, Section B, Line 19

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

Filing and Contact Details

Filer

Filer Name
THE CARPENTER'S SQUARE INC
EIN
20-2457794
Phone
6152978502
Address
3916 NOLENSVILLE PIKE, NASHVILLE, TN 37211

Signing Officer

Name
Richard W Betts
Title
Treasurer
Signed
2018-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sciortino
Formed
2005
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Betts & Rubio Pllc
Address
2699 FESSEY CT STE 200, NASHVILLE, TN 37204
Preparer
Richard W Betts
Phone
6152978502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.54920
IRS990ScheduleA/PublicSupportPY509Pct00.43420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0669430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt01218765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879799
IRS990ScheduleD/EquipmentGrp/BookValueAmt034340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036133
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440233
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCPHERSON CONSULTING GRP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0900 19TH AVE S SUITE 204
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03282
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BORNSTEIN IS THE SON-IN-LAW TO RICHARD BETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552527
IRS990/TotalAssetsEOYAmt01601420
IRS990/TotalAssetsGrp/BOYAmt01552527
IRS990/TotalAssetsGrp/EOYAmt01601420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248641
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878292
IRS990/TotalLiabilitiesEOYAmt0783961
IRS990/TotalLiabilitiesGrp/BOYAmt0878292
IRS990/TotalLiabilitiesGrp/EOYAmt0783961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817459
IRS990/TotalProgramServiceExpensesAmt0191798
IRS990/TotalProgramServiceRevenueAmt066215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 NOLENSVILLE PK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,420
Liabilities
$783,961
Net assets
$817,459
Revenue
$414,348
Expenses
$271,124
Net income
$143,224
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