Civic Intelligence

Fairview and Es Brown Heritage Corporation

990EZ • Fiscal year 2019 • EIN 27-2010585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$220,783

Down $12,372 (-5.3%) from 2018

Net Assets

Down

$214,615

Down $12,372 (-5.5%) from 2018

Liabilities

Flat

$6,168

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$5,993

Down $170,671 (-97%) from 2018

Expenses

Up

$18,365

Up $5,729 (+45%) from 2018

Net Income

Down

-$12,372

Down $176,400 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$220,783
Liabilities$6,168
Net Assets$214,615
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$5,993
Expenses$18,365
Net Income-$12,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$5,993
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 construction phase of restoring the Fairview and ES Brown School property.$4,999$4,999
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Perdue-SmithChairmenPT$0--
Bernice JacksonVice-ChairmanPT$0--
Allen ShropshireTreasurerPT$0--
Rita BridgeSecretaryPT$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
2020-11-11
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

Part I Line 16 Other Expenses

“See the attached form of all itemized expenses”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce Smith
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/BOYAmt013221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220783
IRS990EZ/GrossReceiptsAmt05993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219934
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214615
IRS990EZ/OccupancyRentUtltsAndMaintAmt02208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Perdue-Smith
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/OtherExpensesTotalAmt013317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is currently in the construction phase of restoring the Fairview and ES Brown School property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04999
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018365
IRS990EZ/TotalProgramServiceExpensesAmt04999
IRS990EZ/TotalRevenueAmt05993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Tax Exempt
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.fairviewbrown.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048359
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt0233905
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233905
IRS990ScheduleA/TotalSupportAmt0282264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See the attached form of all itemized expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Perdue Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0107AD194A05C70F5728DBB1A8913E3BCB18F0B5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07349790D9CC54FC6DAEA427325E0C62BCD1EBC7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06707312020191j000656
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02020-11-13T13:09:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,783
Liabilities
$6,168
Net assets
$214,615
Revenue
$5,993
Expenses
$18,365
Net income
-$12,372
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