Civic Intelligence

Lambscroft Ministries Inc

990 • Fiscal year 2017 • EIN 27-0222804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LAMBSCROFT.ORG
1827 12th Ave South No Ste ANashville, TN 37203

(615) 269-2911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,149

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,372

Down $32,138 (-21%) from 2016

Net Assets

Down

$114,470

Down $31,907 (-22%) from 2016

Liabilities

Down

$6,902

Down $231 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$661,500

Up $80,269 (+14%) from 2016

Expenses

Up

$693,407

Up $144,497 (+26%) from 2016

Net Income

Down

-$31,907

Down $64,228 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2014: $114,325Liabilities 2014: $8,944Net Assets 2014: $105,3812014Assets 2015: $149,032Liabilities 2015: $3,094Net Assets 2015: $145,9382015Assets 2016: $153,510Liabilities 2016: $7,133Net Assets 2016: $146,3772016Assets 2017: $121,372Liabilities 2017: $6,902Net Assets 2017: $114,4702017Assets 2018: $119,084Liabilities 2018: $17,891Net Assets 2018: $101,1932018Assets 2019: $79,671Liabilities 2019: $33,043Net Assets 2019: $46,6282019Assets 2020: $133,108Liabilities 2020: $64,138Net Assets 2020: $68,9702020Assets 2021: $543,382Liabilities 2021: $342,803Net Assets 2021: $200,5792021Assets 2022: $542,938Liabilities 2022: $276,093Net Assets 2022: $266,8452022Assets 2023: $516,259Liabilities 2023: $228,834Net Assets 2023: $287,4252023Assets 2024: $503,345Liabilities 2024: $169,175Net Assets 2024: $334,1702024

Highlighted filing

2017

Assets$121,372
Liabilities$6,902
Net Assets$114,470
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $502,206Expenses 2014: $474,978Net Income 2014: $27,2282014Revenue 2015: $547,769Expenses 2015: $507,212Net Income 2015: $40,5572015Revenue 2016: $581,231Expenses 2016: $548,910Net Income 2016: $32,3212016Revenue 2017: $661,500Expenses 2017: $693,407Net Income 2017: -$31,9072017Revenue 2018: $610,023Expenses 2018: $623,300Net Income 2018: -$13,2772018Revenue 2019: $555,955Expenses 2019: $610,520Net Income 2019: -$54,5652019Revenue 2020: $620,528Expenses 2020: $598,244Net Income 2020: $22,2842020Revenue 2021: $733,954Expenses 2021: $602,345Net Income 2021: $131,6092021Revenue 2022: $664,308Expenses 2022: $598,042Net Income 2022: $66,2662022Revenue 2023: $721,809Expenses 2023: $701,229Net Income 2023: $20,5802023Revenue 2024: $805,976Expenses 2024: $759,231Net Income 2024: $46,7452024

Highlighted filing

2017

Revenue$661,500
Expenses$693,407
Net Income-$31,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$661,701
Mission and Program Overview

Mission

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to s0ciety.

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,897$57,077▼ $27,820
Land, Buildings, and Equipment, Net$65,391$53,780▼ $11,611
Prepaid Expenses and Deferred Charges$1,336$6,085▲ $4,749
Accounts Receivable$1,886$4,430▲ $2,544
Total Assets$153,510$121,372▼ $32,138
Liabilities
Accounts Payable and Accrued Expenses$7,133$6,902▼ $231
Total Liabilities$7,133$6,902▼ $231
Net Assets / Fund Balance
Unrestricted Net Assets$129,899$110,285▼ $19,614
Temporarily Rstr Net Assets$16,478$4,185▼ $12,293
Total Net Assets Fund Balance$146,377$114,470▼ $31,907
Total Liabilities and Net Assets / Fund Balance$153,510$121,372▼ $32,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,497$51,835$86,332
Leasehold Improvements$1,072$50,025$51,097
Other Land Buildings$18,211$28,120$46,331
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SwaynExecutive DirectorFT$27,695$1,454$29,149

Board Members and Trustees

NameTitle
Tim GarrettPresident
Ashley MillerDirector
Barbara HobsonDirector
Christina MartinDirector
Mark PetersonDirector
Marsha CrowderDirector
Randy GannonDirector
Ray DevriesDirector
Ruthann RobertsDirector
Stuart BeatonDirector
Linda TozerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,690
Program Service Revenue
$328,849
Investment Income
$0
Other Revenue
$43,961
All Other Contributions
$277,540
Change in Net Assets
$-31,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$105,994Cost
Other Non Cash Contri Table3$3,884Fair Market Value (FMV)
Cars and Other Vehicles1$2,000Fair Market Value (FMV)
Total Noncash Contributions5$111,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,523
Total Revenue per Audited Statements
$701,023
Total Revenue per Form 990
$661,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,262
Salaries, Compensation, and Employee Benefits$265,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,547--$215,547
Occupancy$94,306--$94,306
Depreciation Depletion$35,659--$35,659
Current Officers, Directors, Trustees, and Key Employees$23,149$6,000-$29,149
Payroll Taxes$20,449--$20,449
Travel$8,372$15-$8,387
Fees for Services Accounting-$8,100-$8,100
Insurance$6,149$1,200-$7,349
Other Expenses$6,358$369-$6,358
Fees for Services Other$3,520$260-$3,780
Information Technology$1,284$96-$1,380
Office Expenses$971$192-$1,163
All Other Expenses$285$14-$299
Advertising$113--$113
Total Functional Expenses$676,984$16,423$0$693,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,930
Expenses per Audited Statements$693,407
Total Expenses per Form 990$693,407
Expenses Not Reported on Form 990$39,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,152
Fundraising Direct Expenses$201
Professional Fundraising Fees$0
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
Audit committee
No
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

“Merari swayn, a key employee, and brett swayn, executive director and co-founder, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Finance committee met but no formal minutes were recorded.”

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

“Board president, accountant and business administrator review form 990. Copies are sent to the board.”

Form 990, Part VI, Section C, Line 19

“Available upon email request.”

Filing and Contact Details

Filer

Filer Name
Lambscroft Ministries
EIN
27-0222804
Phone
6152692911
Address
1827 12TH AVE SOUTH NO STE A, NASHVILLE, TN 37203

Signing Officer

Name
Tim Garrett
Title
President
Phone
6152692911
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garrett
Formed
2009
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
65

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVENUE SOUTH SUITE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, and the organization is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at december 31, 2017 and 2016. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying financial statements.”

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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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt0247949
IRS990/OtherExpensesGrp/ProgramServicesAmt16327
IRS990/OtherExpensesGrp/ProgramServicesAmt26546
IRS990/OtherExpensesGrp/ProgramServicesAmt36358
IRS990/OtherExpensesGrp/TotalAmt0248126
IRS990/OtherExpensesGrp/TotalAmt16696
IRS990/OtherExpensesGrp/TotalAmt26546
IRS990/OtherExpensesGrp/TotalAmt36358
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IRS990/OtherRevenueTotalAmt02318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020449
IRS990/PayrollTaxesGrp/TotalAmt020449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/PrincipalOfficerNm0TIM GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEEDING, SHELTERING HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328849
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY: SERVES THE LOCAL COMMUNITY IN THE 12TH SOUTH/EDGEHILL AREA BY OPENING A FOOD PANTRY EVERY WEDNESDAY THROUGH FRIDAY WITH FOOD DONATIONS FROM FRESH MARKET. OUTREACH: BREAKFAST WAS SERVED EVERY SATURDAY TO OVER 200 MEN, WOMEN AND FAMILIES AT DOWNTOWN PRESBYTERIAN CHURCH. THANKSGIVING AND CHRISTMAS DAY LUNCHES EACH PROVIDED OVER 300 MEALS TO THE HOMELESS AND POOR. OUR FOOD PANTRY SERVED MEMBERS OF THE EDGEHILL AND WEDGEWOOD TOWERS COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132319
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLE HOUSES: TWO DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN BOTH HOUSES THERE HAS BEEN PROVIDED TEMPORARY AND/OR PERMANENT HOUSING FOR TWENTY MEN IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313464
IRS990/PYOtherRevenueAmt058140
IRS990/PYProgramServiceRevenueAmt0275937
IRS990/PYRevenuesLessExpensesAmt032321
IRS990/PYSalariesCompEmpBnftPaidAmt0235446
IRS990/PYTotalExpensesAmt0548910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.90270
IRS990ScheduleA/PublicSupportTotal170Amt01234603
IRS990ScheduleA/SubstantialContributorsTotAmt0164255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398858
IRS990ScheduleA/TotalSupportAmt01546071
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039523
IRS990ScheduleD/DonatedServicesUseFcltsAmt039523
IRS990ScheduleD/EquipmentGrp/BookValueAmt034497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086332
IRS990ScheduleD/ExpensesNotReportedAmt039523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046331
IRS990ScheduleD/RevenueNotReportedAmt039523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053780
IRS990ScheduleD/TotalExpensesPerForm990Amt0693407
IRS990ScheduleD/TotalRevenuePerForm990Amt0661500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732930
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0105994
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03884
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERARI SWAYN, A KEY EMPLOYEE, AND BRETT SWAYN, EXECUTIVE DIRECTOR AND CO-FOUNDER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE MET BUT NO FORMAL MINUTES WERE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT, ACCOUNTANT AND BUSINESS ADMINISTRATOR REVIEW FORM 990. COPIES ARE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153510
IRS990/TotalAssetsEOYAmt0121372
IRS990/TotalAssetsGrp/BOYAmt0153510
IRS990/TotalAssetsGrp/EOYAmt0121372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,372
Liabilities
$6,902
Net assets
$114,470
Revenue
$661,500
Expenses
$693,407
Net income
-$31,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.69$3.34$8.06$7.59$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.29$2.87$7.22$7.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.76$2.67$6.64$5.98$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.43$3.43$2.01$7.34$6.02$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.64$0.69$6.21$5.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$5.56$6.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$6.10$6.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$6.62$6.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$5.81$5.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$5.48$5.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$5.02$4.75$0.27
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