Civic Intelligence

Lwala Community Alliance Inc.

990T • Fiscal year 2020 • EIN 26-1303951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilelwala.org

View Organization Page

2525 West End AveNashville, TN 37206

(615) 794-6359

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $519,258Liabilities 2010: $4,186Net Assets 2010: $515,0722010Assets 2011: $431,525Liabilities 2011: $1,984Net Assets 2011: $429,5412011Assets 2012: $465,722Liabilities 2012: $21,960Net Assets 2012: $443,7622012Assets 2013: $1,327,846Liabilities 2013: $8,597Net Assets 2013: $1,319,2492013Assets 2014: $1,838,462Liabilities 2014: $61,120Net Assets 2014: $1,777,3422014Assets 2015: $2,028,592Liabilities 2015: $116,708Net Assets 2015: $1,911,8842015Assets 2016: $1,503,775Liabilities 2016: $53,917Net Assets 2016: $1,449,8582016Assets 2017: $4,617,489Liabilities 2017: $65,385Net Assets 2017: $4,552,1042017Assets 2018: $4,605,795Liabilities 2018: $48,282Net Assets 2018: $4,557,5132018Assets 2019: $5,284,801Liabilities 2019: $119,972Net Assets 2019: $5,164,8292019Assets 2020: $7,270,711Liabilities 2020: $138,831Net Assets 2020: $7,131,8802020Assets 2021: $17,369,042Liabilities 2021: $224,741Net Assets 2021: $17,144,3012021Assets 2022: $16,281,420Liabilities 2022: $302,445Net Assets 2022: $15,978,9752022Assets 2023: $16,229,755Liabilities 2023: $330,846Net Assets 2023: $15,898,9092023Assets 2024: $30,879,948Liabilities 2024: $2,006,059Net Assets 2024: $28,873,8892024

Latest loaded filing

2024

Assets$30,879,948
Liabilities$2,006,059
Net Assets$28,873,889
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $597,2102010Expenses 2011: $658,5592011Expenses 2012: $750,6062012Revenue 2013: $822,184Expenses 2013: $827,789Net Income 2013: -$5,6052013Revenue 2014: $2,463,389Expenses 2014: $1,417,064Net Income 2014: $1,046,3252014Revenue 2015: $1,613,132Expenses 2015: $1,335,838Net Income 2015: $277,2942015Revenue 2016: $1,090,844Expenses 2016: $1,539,044Net Income 2016: -$448,2002016Revenue 2017: $4,475,941Expenses 2017: $1,831,879Net Income 2017: $2,644,0622017Revenue 2018: $2,371,010Expenses 2018: $2,314,010Net Income 2018: $57,0002018Revenue 2019: $3,649,169Expenses 2019: $3,047,874Net Income 2019: $601,2952019Revenue 2020: $6,138,091Expenses 2020: $4,268,211Net Income 2020: $1,869,8802020Revenue 2021: $16,360,531Expenses 2021: $5,978,767Net Income 2021: $10,381,7642021Revenue 2022: $5,496,655Expenses 2022: $6,446,206Net Income 2022: -$949,5512022Revenue 2023: $7,408,971Expenses 2023: $8,019,850Net Income 2023: -$610,8792023Revenue 2024: $25,162,456Expenses 2024: $13,383,437Net Income 2024: $11,779,0192024

Latest loaded filing

2024

Revenue$25,162,456
Expenses$13,383,437
Net Income$11,779,019
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To build the capacity of rural communities to advance their own comprehensive wellbeing.

Filing and Contact Details

Filer

Filer Name
Lwala Community Alliance
EIN
26-1303951
Phone
6157946359
Address
2525 WEST END AVE, NASHVILLE, TN 37206

Signing Officer

Name
Ash Rogers
Title
CEO
Phone
6157946359
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Raw XML Appendix57 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06157946359
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60688
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990T/BookValueAssetsEOYAmt07270711
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASH ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06157946359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LWALA COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LWAL
ReturnHeader/Filer/EIN0261303951
ReturnHeader/Filer/PhoneNum06157946359
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 WEST END AVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR & NOONAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BURTON HILLS BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152960500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN PLACE EA
ReturnHeader/ReturnTs02021-11-15T11:38:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.01$28.9$25.2$13.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.33$15.9$7.41$8.02$0.61
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.30$16.0$5.50$6.45$0.95
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.1$16.4$5.98$10.4
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.14$7.13$6.14$4.27$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.12$5.16$3.65$3.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$2.37$2.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.55$4.48$1.83$2.64
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.09$1.54$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$1.61$1.34$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$2.46$1.42$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.60