Civic Intelligence

Fairview and Es Brown Heritage Corporation

990EZ • Fiscal year 2017 • EIN 27-2010585

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2019

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

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$70,737

Up $18,111 (+34%) from 2016

Net Assets

Up

$62,959

Up $19,596 (+45%) from 2016

Liabilities

Down

$7,778

Down $1,485 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$41,061

Up $11,850 (+41%) from 2016

Expenses

Down

$21,465

Down $5,519 (-20%) from 2016

Net Income

Up

$19,596

Up $17,369 (+780%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$70,737
Liabilities$7,778
Net Assets$62,959
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$41,061
Expenses$21,465
Net Income$19,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$46,614
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization is currently in the development phase of restoring the Fairview and ES Brown School property.-$19,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Perdue-SmithChairmenPT$0--
Bernice JacksonVice-Chairman-$0--
Allen ShropshireTreasurer-$0--
Rita BridgeSecretary-$0--
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 Perdue Smith
Title
Chairman
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
DEM Enterprises Inc
Address
1101 East 2nd Avenue, ROME, GA 30161
Preparer
Evie McNiece
Phone
7062376070
Supplemental Narrative

Additional Explanations

Form 990-EZ Part III Primary Exempt Purpose

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

Raw XML Appendix142 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034332
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IRS990EZ/ExcessOrDeficitForYearAmt019596
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IRS990EZ/FundraisingGrossIncomeAmt012282
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032409
IRS990EZ/LandAndBuildingsGrp/EOYAmt032409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernice Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Shropshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Bridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is currently in the development phase of restoring the Fairview and ES Brown School property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019866
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05553
IRS990EZ/SpecialEventsNetIncomeLossAmt06729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021465
IRS990EZ/TotalProgramServiceExpensesAmt019866
IRS990EZ/TotalRevenueAmt041061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fairviewbrown.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$90590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10 Other Income Detail
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45300
IRS990ScheduleA/PublicSupportPY170Pct00.47390
IRS990ScheduleA/PublicSupportTotal170Amt075036
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075036
IRS990ScheduleA/TotalSupportAmt0165626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 III Primary Exempt Purpose
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Perdue Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.122.169.207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582648047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEM Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02019-07-18T10:55:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,737
Liabilities
$7,778
Net assets
$62,959
Revenue
$41,061
Expenses
$21,465
Net income
$19,596
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