Civic Intelligence

Adoption Hope Foundation Inc

990 • Fiscal year 2020 • EIN 20-2457794

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

(615) 807-0612

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-985%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,017

Down $1,530,807 (-99%) from 2019

Net Assets

Down

-$15,568

Down $862,389 (-102%) from 2019

Liabilities

Down

$32,585

Down $668,418 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$87,561

Down $190,346 (-68%) from 2019

Expenses

Up

$950,107

Up $623,107 (+191%) from 2019

Net Income

Down

-$862,546

Down $813,453 (-1657%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$17,017
Liabilities$32,585
Net Assets-$15,568
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$87,561
Expenses$950,107
Net Income-$862,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$87,561
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.

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 provide hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,427--
Savings and Temporary Cash Investments$26,765$7,773▼ $18,992
Cash and Non-Interest-Bearing Accounts$71,603$5,215▼ $66,388
Prepaid Expenses and Deferred Charges$4,029$4,029→ $0
Total Assets$1,547,824$17,017▼ $1,530,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,003--
Other Liabilities-$19,079-
Accounts Payable and Accrued Expenses-$13,506-
Total Liabilities$701,003$32,585▼ $668,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,821$-15,568▼ $862,389
Total Net Assets Fund Balance$846,821$-15,568▼ $862,389
Total Liabilities and Net Assets / Fund Balance$1,547,824$17,017▼ $1,530,807
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SciortinoPresident
Blake HarperDirector
David KarkauDirector
Jerry CoverDirector
Leslie FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,979
Program Service Revenue
$48,579
Investment Income
$3
Other Revenue
$0
All Other Contributions
$38,979
Change in Net Assets
$-862,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$822,466
Other Expenses$96,595
Salaries, Compensation, and Employee Benefits$31,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$822,466--$822,466
Occupancy$51,119$9,021-$60,140
Other Salaries and Wages$28,840--$28,840
Office Expenses-$13,544-$13,544
Fees for Services Accounting$9,840--$9,840
Other Expenses-$7,371-$7,371
Fees for Services Other$5,700--$5,700
Payroll Taxes$2,206--$2,206
Total Functional Expenses$920,171$29,936$0$950,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Encouragement ServicesNashville, TN-Merger-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,079
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 35% controlled entity
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI 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 Carpenters Square Inc
EIN
20-2457794
Address
3016 NOLENSVILLE PIKE, NASHVILLE, TN 37211

Signing Officer

Name
David Sciortino
Title
Board Chairman
Phone
6157305606
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sciortino
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,017
Liabilities
$32,585
Net assets
-$15,568
Revenue
$87,561
Expenses
$950,107
Net income
-$862,546
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