Civic Intelligence

Visionary Wellness Inc

990 • Fiscal year 2016 • EIN 20-8691236

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GLOBALACTIONPLATFORM.ORG
8 City Boulevard No 402Nashville, TN 37219

(877) 300-5806

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$266,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

975%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$531,098

Up $481,683 (+975%) from 2015

Net Assets

Up

-$25,107

Up $1,111 (+4.2%) from 2015

Liabilities

Up

$556,205

Up $480,572 (+635%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$1,021,613

Down $14,938 (-1.4%) from 2015

Expenses

Up

$1,020,499

Up $18,407 (+1.8%) from 2015

Net Income

Down

$1,114

Down $33,345 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $39,996Liabilities 2013: $85,791Net Assets 2013: -$45,7952013Assets 2014: $14,260Liabilities 2014: $64,938Net Assets 2014: -$50,6782014Assets 2015: $49,415Liabilities 2015: $75,633Net Assets 2015: -$26,2182015Assets 2016: $531,098Liabilities 2016: $556,205Net Assets 2016: -$25,1072016Assets 2017: $34,263Liabilities 2017: $1,026,623Net Assets 2017: -$992,3602017Assets 2018: $338,572Liabilities 2018: $1,291,967Net Assets 2018: -$953,3952018Assets 2019: $475,436Liabilities 2019: $1,302,987Net Assets 2019: -$827,5512019Assets 2020: $651,234Liabilities 2020: $1,359,992Net Assets 2020: -$708,7582020Assets 2021: $903,072Liabilities 2021: $1,306,530Net Assets 2021: -$403,4582021Assets 2022: $644,398Liabilities 2022: $1,295,595Net Assets 2022: -$651,1972022Assets 2023: $593,637Liabilities 2023: $1,298,079Net Assets 2023: -$704,4422023Assets 2024: $685,531Liabilities 2024: $1,468,175Net Assets 2024: -$782,6442024

Highlighted filing

2016

Assets$531,098
Liabilities$556,205
Net Assets-$25,107
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $471,353Expenses 2013: $517,148Net Income 2013: -$45,7952013Revenue 2014: $857,771Expenses 2014: $862,654Net Income 2014: -$4,8832014Revenue 2015: $1,036,551Expenses 2015: $1,002,092Net Income 2015: $34,4592015Revenue 2016: $1,021,613Expenses 2016: $1,020,499Net Income 2016: $1,1142016Revenue 2017: $286,679Expenses 2017: $784,928Net Income 2017: -$498,2492017Revenue 2018: $407,221Expenses 2018: $368,256Net Income 2018: $38,9652018Revenue 2019: $381,413Expenses 2019: $255,569Net Income 2019: $125,8442019Revenue 2020: $302,500Expenses 2020: $183,707Net Income 2020: $118,7932020Revenue 2021: $381,580Expenses 2021: $129,923Net Income 2021: $251,6572021Revenue 2022: $422,121Expenses 2022: $669,860Net Income 2022: -$247,7392022Revenue 2023: $494,464Expenses 2023: $547,709Net Income 2023: -$53,2452023Revenue 2024: $989,449Expenses 2024: $1,067,651Net Income 2024: -$78,2022024

Highlighted filing

2016

Revenue$1,021,613
Expenses$1,020,499
Net Income$1,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,613
Mission and Program Overview

Mission

Cumberland center is a nonprofit university-business alliance to transform innovation into prosperity through the growth of regional innovation hubs.the center executes its mission through the global action platform, a neutral platform to create abundance through innovation in food, health, and prosperity by: - advancing a social leadership movement; - investing in innovation and new businesses; - deploying on-line work groups, partnerships, and global communication to accelerate action; and - focusing on the intersection of food, health and prosperity

Cumberland center is a nonprofit university-business alliance to transform innovation into prosperity through the growth of regional innovation hubs. The center executes its mission through the global action platform, a neutral platform to create abundance through innovation in food, health, and prosperity by: - advancing a social leadership movement; - investing in innovation and new businesses; - deploying on-line work groups, partnerships, and global communications to accelerate action; and - focusing on the intersection of food, health and prosperity

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,000$491,500▲ $461,500
Cash and Non-Interest-Bearing Accounts$18,364$38,547▲ $20,183
Prepaid Expenses and Deferred Charges$1,051$1,051→ $0
Total Assets$49,415$531,098▲ $481,683
Liabilities
Other Liabilities$2,051$456,472▲ $454,421
Accounts Payable and Accrued Expenses$73,582$99,733▲ $26,151
Total Liabilities$75,633$556,205▲ $480,572
Net Assets / Fund Balance
Unrestricted Net Assets$-26,218$-25,107▲ $1,111
Total Net Assets Fund Balance$-26,218$-25,107▲ $1,111
Total Liabilities and Net Assets / Fund Balance$49,415$531,098▲ $481,683
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott T MasseyChairman & CEOFT$250,000$16,720$266,720

Board Members and Trustees

NameTitle
Kitty Moon EmeryBoard Member
Landon GibbsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kastella Rylestone LLCConvention Speaker307 WEST 102ND STREET, New York, NY 10025$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$889,103
Program Service Revenue
$132,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$889,103
Change in Net Assets
$1,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,808
Salaries, Compensation, and Employee Benefits$277,691
Total Fundraising Expense$30,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$290,124--$290,124
Current Officers, Directors, Trustees, and Key Employees$217,548$26,672$22,500$266,720
Travel$15,512--$15,512
Payroll Taxes$8,887$1,097$987$10,971
All Other Expenses$1,583$1,239$7,333$10,155
Fees for Services Legal$8,904$51-$8,955
Other Expenses$50,232$8,875-$8,875
Fees for Services Accounting-$1,100-$1,100
Insurance-$140-$140
Office Expenses-$118-$118
Total Functional Expenses$950,387$39,292$30,820$1,020,499
International Activity

International Summary

Offices
0
Employees
0
Spending
$252,050

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceThe Project Is Being Implemented to Create New Global Standards for Comprehensive Economic/environmental/social Development That Will Directly Benefit Poor, Land-holding Indigenous People of the World. Working in Partnership With Universities, Global Businesses, and Ngo Leaders Experienced in International Development, the Project Will Integrate Action Research, Business Management Practices, and Metrics From the Sustainable Development Goals to Create Models That Can Be Replicated in Other Under Developed Regions Around the World.00$252,050
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
Line of Credit$444,809
Pinnacle Credit Card$11,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“After completion, a copy of the draft tax return is sent via email to all board members for review. Form 990 is then finalized after any changes received from the board members have been made to the tax return.”

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

“The director monitors the conflict of interest policy annually as prescribed by the bylaws. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interest person, he/she must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members then decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Cumberland center makes every effort to provide reasonable compensation to its executives, staff, and consultants. For senior executives, this includes three elements of review: 1) review of compensation packages by independent board members; 2) comparability data for executives based on their degree, years of experience in leadership, scope of the mission managed, and compensation for similar leaders of academic institutes, think tanks, and foundations; and 3) documentation of board approval of compensation through an executed contract signed by the employee and an independent member of the board and/or executive staff, depending on the level of hire.”

Form 990, Part VI, Section C, Line 19

“Cumberland center does not actively make available to the public its governing documents, policies or financial statements. However, all of these are available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Cumberland Center Inc
EIN
20-8691236
Phone
8773005806
Address
8 CITY BOULEVARD NO 402, NASHVILLE, TN 37219

Signing Officer

Name
Dr Scott T Massey
Title
Chairman & CEO
Phone
8773005806
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott T Massey
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
60

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

Form 990 Schedule D

“An audit of the financials has not been performed as of the date of this filing.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CUMBERLAND CENTER IS A NONPROFIT UNIVERSITY-BUSINESS ALLIANCE TO TRANSFORM INNOVATION INTO PROSPERITY THROUGH THE GROWTH OF REGIONAL INNOVATION HUBS. THE CENTER EXECUTES ITS MISSION THROUGH THE GLOBAL ACTION PLATFORM, A NEUTRAL PLATFORM TO CREATE ABUNDANCE THROUGH INNOVATION IN FOOD, HEALTH, AND PROSPERITY BY: - ADVANCING A SOCIAL LEADERSHIP MOVEMENT; - INVESTING IN INNOVATION AND NEW BUSINESSES; - DEPLOYING ON-LINE WORK GROUPS, PARTNERSHIPS, AND GLOBAL COMMUNICATIONS TO ACCELERATE ACTION; AND - FOCUSING ON THE INTERSECTION OF FOOD, HEALTH AND PROSPERITY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0889103
IRS990/AllOtherExpensesGrp/FundraisingAmt07333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01583
IRS990/AllOtherExpensesGrp/TotalAmt010155
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR SCOTT T MASSEY
IRS990/BooksInCareOfDetail/PhoneNum06152008897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CITY BOULEVARD SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018364
IRS990/CashNonInterestBearingGrp/EOYAmt038547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290124
IRS990/ConferencesMeetingsGrp/TotalAmt0290124
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0307 WEST 102ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KASTELLA RYLESTONE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONVENTION SPEAKER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0742808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132510
IRS990/CYRevenuesLessExpensesAmt01114
IRS990/CYSalariesCompEmpBnftPaidAmt0277691
IRS990/CYTotalExpensesAmt01020499
IRS990/CYTotalFundraisingExpenseAmt030820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPECIFIC PROGRAM INITIATIVES INCLUDE: CONVENE:THE ANNUAL GLOBAL ACTION SUMMIT, FORUMS AT THE WORLD BANK, NATIONAL PRESS CLUB AND MERIDIAN INTERNATIONAL CENTER; CHALLENGE:MULTI-MILLION DOLLAR IMPACT INVESTMENTS AND AWARDS; CONNECT:ONLINE SERVICES, A GLOBAL SUMMIT FELLOWS PROGRAM FOR YOUNG LEADERS; COMMUNICATE:PUBLICATIONS AND ANNUAL REPORTS, CONTENT SHARING WITH THE G8, G20, APEC, AND BRIC SUMMITS, AND A GLOBAL CORPORATE AWARD PROGRAM FOR SHARED VALUE.THE GLOBAL ACTION PLATFORM IS AN OPEN, NONPARTISAN COLLABORATIVE PLATFORM TO CONVENE LEADERS, MAKE INVESTMENTS, ALIGN COLLABORATIONS, AND SHARE IDEAS AND STRATEGIES THROUGH GLOBAL COMMUNICATIONS TO CREATE SUSTAINABLE ABUNDANCE IN FOOD, HEALTH, AND PROSPERITY. THE PLATFORM AIMS TO IDENTIFY AND INVEST IN SUSTAINABLE, SCALABLE INNOVATIONS THAT OFFER THE PROMISE OF TRANSFORMATIVE IMPACT IN THE INTERSECTION OF FOOD, HEALTH, AND PROSPERITY. WITH INPUT FROM AN INTERNATIONAL STEERING COMMITTEE AND NATIONAL EXPERT ADVISORS, THE GLOBAL ACTION PLATFORM WAS DESIGNED IN 2013 AROUND FOUR PROGRAM ACTIVITIES: CONVENE, CHALLENGE, CONNECT, AND COMMUNICATE. THESE INTEGRATED PROGRAMS FACILITATE ACTION THROUGH DYNAMIC LEADERSHIP EVENTS, INVESTMENTS, ONGOING WORKING GROUPS, AND GLOBAL COMMUNICATIONS. IN 2014, A FIVE-YEAR ROADMAP WAS INITIATED TO INFORM DECISION-MAKING AMONG CROSS-SECTOR LEADERS AND SCIENTISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08904
IRS990/FeesForServicesLegalGrp/TotalAmt08955
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216720
IRS990/Form990PartVIISectionAGrp/PersonNm0KITTY MOON EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDON GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SCOTT T MASSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01021613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/TotalAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUMBERLAND CENTER IS A NONPROFIT UNIVERSITY-BUSINESS ALLIANCE TO TRANSFORM INNOVATION INTO PROSPERITY THROUGH THE GROWTH OF REGIONAL INNOVATION HUBS.THE CENTER EXECUTES ITS MISSION THROUGH THE GLOBAL ACTION PLATFORM, A NEUTRAL PLATFORM TO CREATE ABUNDANCE THROUGH INNOVATION IN FOOD, HEALTH, AND PROSPERITY BY: - ADVANCING A SOCIAL LEADERSHIP MOVEMENT; - INVESTING IN INNOVATION AND NEW BUSINESSES; - DEPLOYING ON-LINE WORK GROUPS, PARTNERSHIPS, AND GLOBAL COMMUNICATION TO ACCELERATE ACTION; AND - FOCUSING ON THE INTERSECTION OF FOOD, HEALTH AND PROSPERITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26218
IRS990/NetAssetsOrFundBalancesEOYAmt0-25107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0CARAGA
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OtherExpensesGrp/ProgramServicesAmt0233166
IRS990/OtherExpensesGrp/ProgramServicesAmt1124431
IRS990/OtherExpensesGrp/ProgramServicesAmt250232
IRS990/OtherExpensesGrp/TotalAmt0233166
IRS990/OtherExpensesGrp/TotalAmt1124431
IRS990/OtherExpensesGrp/TotalAmt250232
IRS990/OtherExpensesGrp/TotalAmt38875
IRS990/OtherLiabilitiesGrp/BOYAmt02051
IRS990/OtherLiabilitiesGrp/EOYAmt0456472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt08887
IRS990/PayrollTaxesGrp/TotalAmt010971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01051
IRS990/PrincipalOfficerNm0DR SCOTT T MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CARAGA PROJECT IS A "LIVING LABORATORY" FOR SCALABLE, SUSTAINABLE RURAL SOLUTIONS FOR ABUNDANT FOOD, HEALTH, AND PROSPERITY. THE PROJECT IS BEING IMPLEMENTED TO CREATE NEW GLOBAL STANDARDS FOR COMPREHENSIVE ECONOMIC/ENVIRONMENTAL/SOCIAL DEVELOPMENT THAT WILL DIRECTLY BENEFIT POOR, LAND-HOLDING INDIGENOUS PEOPLE OF THE WORLD. WORKING IN PARTNERSHIP WITH UNIVERSITIES, GLOBAL BUSINESSES, AND NGO LEADERS EXPERIENCED IN INTERNATIONAL DEVELOPMENT, THE CARAGA PROJECT WILL INTEGRATE ACTION RESEARCH, BUSINESS MANAGEMENT PRACTICES, AND METRICS FROM THE SUSTAINABLE DEVELOPMENT GOALS TO CREATE MODELS THAT CAN BE REPLICATED IN OTHER UNDER DEVELOPED REGIONS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0731967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134051
IRS990/PYRevenuesLessExpensesAmt034459
IRS990/PYSalariesCompEmpBnftPaidAmt0270125
IRS990/PYTotalExpensesAmt01002092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03109727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53720
IRS990ScheduleA/PublicSupportPY170Pct00.74240
IRS990ScheduleA/PublicSupportTotal170Amt01670597
IRS990ScheduleA/SubstantialContributorsTotAmt01439130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109727
IRS990ScheduleA/TotalSupportAmt03109727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OtherLiabilitiesOrgGrp/Amt0444809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PINNACLE CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN AUDIT OF THE FINANCIALS HAS NOT BEEN PERFORMED AS OF THE DATE OF THIS FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0456472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE PROJECT IS BEING IMPLEMENTED TO CREATE NEW GLOBAL STANDARDS FOR COMPREHENSIVE ECONOMIC/ENVIRONMENTAL/SOCIAL DEVELOPMENT THAT WILL DIRECTLY BENEFIT POOR, LAND-HOLDING INDIGENOUS PEOPLE OF THE WORLD. WORKING IN PARTNERSHIP WITH UNIVERSITIES, GLOBAL BUSINESSES, AND NGO LEADERS EXPERIENCED IN INTERNATIONAL DEVELOPMENT, THE PROJECT WILL INTEGRATE ACTION RESEARCH, BUSINESS MANAGEMENT PRACTICES, AND METRICS FROM THE SUSTAINABLE DEVELOPMENT GOALS TO CREATE MODELS THAT CAN BE REPLICATED IN OTHER UNDER DEVELOPED REGIONS AROUND THE WORLD.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0252050
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0252050
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SCOTT T MASSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION, A COPY OF THE DRAFT TAX RETURN IS SENT VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW. FORM 990 IS THEN FINALIZED AFTER ANY CHANGES RECEIVED FROM THE BOARD MEMBERS HAVE BEEN MADE TO THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AS PRESCRIBED BY THE BYLAWS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUMBERLAND CENTER MAKES EVERY EFFORT TO PROVIDE REASONABLE COMPENSATION TO ITS EXECUTIVES, STAFF, AND CONSULTANTS. FOR SENIOR EXECUTIVES, THIS INCLUDES THREE ELEMENTS OF REVIEW: 1) REVIEW OF COMPENSATION PACKAGES BY INDEPENDENT BOARD MEMBERS; 2) COMPARABILITY DATA FOR EXECUTIVES BASED ON THEIR DEGREE, YEARS OF EXPERIENCE IN LEADERSHIP, SCOPE OF THE MISSION MANAGED, AND COMPENSATION FOR SIMILAR LEADERS OF ACADEMIC INSTITUTES, THINK TANKS, AND FOUNDATIONS; AND 3) DOCUMENTATION OF BOARD APPROVAL OF COMPENSATION THROUGH AN EXECUTED CONTRACT SIGNED BY THE EMPLOYEE AND AN INDEPENDENT MEMBER OF THE BOARD AND/OR EXECUTIVE STAFF, DEPENDING ON THE LEVEL OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMBERLAND CENTER DOES NOT ACTIVELY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. HOWEVER, ALL OF THESE ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049415
IRS990/TotalAssetsEOYAmt0531098
IRS990/TotalAssetsGrp/BOYAmt049415
IRS990/TotalAssetsGrp/EOYAmt0531098
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0889103
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075633
IRS990/TotalLiabilitiesEOYAmt0556205
IRS990/TotalLiabilitiesGrp/BOYAmt075633
IRS990/TotalLiabilitiesGrp/EOYAmt0556205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25107
IRS990/TotalOtherCompensationAmt016720
IRS990/TotalProgramServiceExpensesAmt0950387
IRS990/TotalProgramServiceRevenueAmt0132510
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015512
IRS990/TravelGrp/TotalAmt015512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 COMMERCE STREET
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GLOBALACTIONPLATFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT T MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08773005806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0208691236
ReturnHeader/Filer/PhoneNum08773005806
ReturnHeader/Filer/USAddress/AddressLine1Txt08 CITY BOULEVARD NO 402
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047FED62075118235922917C19AC66EC1FE4ECD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1DBDD3298F751560B47CDAA9677E104597579B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.86.221.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,098
Liabilities
$556,205
Net assets
-$25,107
Revenue
$1,021,613
Expenses
$1,020,499
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$1.47$0.78$0.99$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.30$0.70$0.49$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.30$0.65$0.42$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.31$0.40$0.38$0.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.36$0.71$0.30$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.30$0.83$0.38$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$1.29$0.95$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.03$0.99$0.29$0.78$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.03$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.04$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.47$0.52$0.05