Civic Intelligence

Fairview and Es Brown Heritage Corporation

990EZ • Fiscal year 2016 • EIN 27-2010585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization ProfileWWW.FAIRVIEWBROWN.ORG
3 Central Plaza Box 147Rome, GA 30161

(404) 759-3918

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$52,626

Up $1,725 (+3.4%) from 2014

Net Assets

Up

$43,363

Up $4,432 (+11%) from 2014

Liabilities

Down

$9,263

Down $2,707 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$29,211

Down $11,092 (-28%) from 2014

Expenses

Up

$26,984

Up $11,074 (+70%) from 2014

Net Income

Down

$2,227

Down $22,166 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2012: $24,780Liabilities 2012: $14,274Net Assets 2012: $10,5062012Assets 2013: $27,695Liabilities 2013: $13,156Net Assets 2013: $14,5392013Assets 2014: $50,901Liabilities 2014: $11,970Net Assets 2014: $38,9312014Assets 2016: $52,626Liabilities 2016: $9,263Net Assets 2016: $43,3632016Assets 2017: $70,737Liabilities 2017: $7,778Net Assets 2017: $62,9592017Assets 2018: $233,155Liabilities 2018: $6,168Net Assets 2018: $226,9872018Assets 2019: $220,783Liabilities 2019: $6,168Net Assets 2019: $214,6152019Assets 2020: $238,645Liabilities 2020: $19,449Net Assets 2020: $219,1962020Assets 2021: $293,029Liabilities 2021: $70,172Net Assets 2021: $222,8572021Assets 2022: $314,945Liabilities 2022: $57,946Net Assets 2022: $256,9992022Assets 2023: $312,533Liabilities 2023: $67,946Net Assets 2023: $244,5872023Assets 2024: $291,108Liabilities 2024: $68,097Net Assets 2024: $223,0112024

Highlighted filing

2016

Assets$52,626
Liabilities$9,263
Net Assets$43,363
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $29,850Expenses 2012: $20,994Net Income 2012: $8,8562012Revenue 2013: $21,046Expenses 2013: $17,014Net Income 2013: $4,0322013Revenue 2014: $40,303Expenses 2014: $15,910Net Income 2014: $24,3932014Revenue 2016: $29,211Expenses 2016: $26,984Net Income 2016: $2,2272016Revenue 2017: $41,061Expenses 2017: $21,465Net Income 2017: $19,5962017Revenue 2018: $176,664Expenses 2018: $12,636Net Income 2018: $164,0282018Revenue 2019: $5,993Expenses 2019: $18,365Net Income 2019: -$12,3722019Revenue 2020: $17,039Expenses 2020: $12,458Net Income 2020: $4,5812020Revenue 2021: $29,906Expenses 2021: $26,245Net Income 2021: $3,6612021Revenue 2022: $60,626Expenses 2022: $72,741Net Income 2022: -$12,1152022Revenue 2023: $41,680Expenses 2023: $54,092Net Income 2023: -$12,4122023Revenue 2024: $8,446Expenses 2024: $30,022Net Income 2024: -$21,5762024

Highlighted filing

2016

Revenue$29,211
Expenses$26,984
Net Income$2,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$61,511
Mission and Program Overview

Mission

The organization is currently in the construction phase of restoring the Fairview and ES Brown school property

The organization's primary mission is to preserve the cultural and educational history of the fairview and e.s. Brown schools.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS CURRENTLY IN THE DEVELOPMENT PHASE. ALL OF THE EFFORTS OF THE ORGANIZATION AT THIS TIME ARE DIRECTED TOWARD ACQUIRING AND RESTORING THE FAIRVIEW AND E.S. BROWN SCHOOL PROPERTIES.-$10,116
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE SMITHChairmanPT$0--
BERNICE JACKSONVice-Chairma-$0--
ALLEN SHROPSHIRETreasurer-$0--
RITA BRIDGESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$44,887$44,887$32,300$12,587
Total Events$44,887$44,887$32,300$12,587
Filing and Contact Details

Filer

Filer Name
Fairview and Es Brown
EIN
27-2010585
Phone
4047593918
Address
3 CENTRAL PLAZA BOX 147, ROME, GA 30161

Signing Officer

Name
Joyce Smith
Title
Chairman
Phone
4047593918
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
FINNEY & ASSOCIATES CPA'S PC
Address
PO BOX 1190, ROME, GA 30162-1190
Preparer
Jimmy F Finney CPA
Phone
7062950657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,931 meetings expense 5,002 interest expense 651 insurance 2,181 miscellaneous 2,377 postage 135 supplies 190 dues and subscriptions 275 taxes and licenses 55 website expense 392 professional fees 684 printing 414 project expense 10,847 total 26,134”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,000 0 total 6,000 0”

Form 990-ez, Part II, Line 26

“Note payable 10,710 9,263”

Form 990-ez, Part III

“The organization's primary mission is to preserve the cultural and educational history of the fairview and e.s. Brown schools.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04047593918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CENTRAL PLAZA BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNICE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherExpensesTotalAmt026134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY MISSION IS TO PRESERVE THE CULTURAL AND EDUCATIONAL HISTORY OF THE FAIRVIEW AND E.S. BROWN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS CURRENTLY IN THE DEVELOPMENT PHASE. ALL OF THE EFFORTS OF THE ORGANIZATION AT THIS TIME ARE DIRECTED TOWARD ACQUIRING AND RESTORING THE FAIRVIEW AND E.S. BROWN SCHOOL PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAIRVIEWBROWN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,308
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044887
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,931 MEETINGS EXPENSE 5,002 INTEREST EXPENSE 651 INSURANCE 2,181 MISCELLANEOUS 2,377 POSTAGE 135 SUPPLIES 190 DUES AND SUBSCRIPTIONS 275 TAXES AND LICENSES 55 WEBSITE EXPENSE 392 PROFESSIONAL FEES 684 PRINTING 414 PROJECT EXPENSE 10,847 TOTAL 26,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,000 0 TOTAL 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 10,710 9,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY MISSION IS TO PRESERVE THE CULTURAL AND EDUCATIONAL HISTORY OF THE FAIRVIEW AND E.S. BROWN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04047593918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRVIEW AND ES BROWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0272010585
ReturnHeader/Filer/PhoneNum04047593918
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CENTRAL PLAZA BOX 147
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9441583AE472EE112B1D345CC20E992171139AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9441583AE472EE112B1D345CC20E992171139AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621190
ReturnHeader/PreparerPersonGrp/PhoneNum07062950657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F FINNEY CPA
ReturnHeader/ReturnTs02018-01-18T12:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,626
Liabilities
$9,263
Net assets
$43,363
Revenue
$29,211
Expenses
$26,984
Net income
$2,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.68$2.23$0.08$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.68$2.45$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.58$2.57$0.61$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.70$2.23$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.19$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$1.77$0.13$1.64
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.43$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.40$0.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.30$0.21$0.09