Civic Intelligence

Come and Reason Ministries C/O Tim Jennings

990 • Fiscal year 2023 • EIN 27-3194321

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

4922 LA Collina Way 100Ooltewah, TN 37363

(423) 661-4734

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.70x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,065

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,773,822

Up $882,729 (+18%) from 2022

Net Assets

Up

$4,412,225

Up $989,219 (+29%) from 2022

Liabilities

Down

$1,361,597

Down $106,490 (-7.3%) from 2022

Revenue

Up

$1,938,763

Up $527,182 (+37%) from 2022

Expenses

Up

$951,969

Up $293,562 (+45%) from 2022

Net Income

Up

$986,794

Up $233,620 (+31%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $163,257Liabilities 2011: $0Net Assets 2011: $163,2572011Assets 2012: $254,757Liabilities 2012: $0Net Assets 2012: $254,7572012Assets 2013: $261,631Liabilities 2013: $0Net Assets 2013: $261,6312013Assets 2014: $320,712Liabilities 2014: $0Net Assets 2014: $320,7122014Assets 2015: $464,229Liabilities 2015: $24,588Net Assets 2015: $439,6412015Assets 2016: $605,527Liabilities 2016: $2,016Net Assets 2016: $603,5112016Assets 2017: $736,656Liabilities 2017: $10,348Net Assets 2017: $726,3082017Assets 2018: $1,069,342Liabilities 2018: $717Net Assets 2018: $1,068,6252018Assets 2020: $1,879,456Liabilities 2020: $20,791Net Assets 2020: $1,858,6652020Assets 2021: $4,196,440Liabilities 2021: $1,526,607Net Assets 2021: $2,669,8332021Assets 2022: $4,891,093Liabilities 2022: $1,468,087Net Assets 2022: $3,423,0062022Assets 2023: $5,773,822Liabilities 2023: $1,361,597Net Assets 2023: $4,412,2252023Assets 2024: $6,641,177Liabilities 2024: $1,237,604Net Assets 2024: $5,403,5732024

Highlighted filing

2023

Assets$5,773,822
Liabilities$1,361,597
Net Assets$4,412,225

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $188,1932011Expenses 2012: $344,0622012Revenue 2013: $255,205Expenses 2013: $248,331Net Income 2013: $6,8742013Revenue 2014: $299,777Expenses 2014: $240,696Net Income 2014: $59,0812014Revenue 2015: $452,746Expenses 2015: $333,817Net Income 2015: $118,9292015Revenue 2016: $455,211Expenses 2016: $291,341Net Income 2016: $163,8702016Revenue 2017: $528,187Expenses 2017: $405,390Net Income 2017: $122,7972017Revenue 2018: $769,990Expenses 2018: $426,571Net Income 2018: $343,4192018Revenue 2020: $1,188,965Expenses 2020: $799,116Net Income 2020: $389,8492020Revenue 2021: $1,582,973Expenses 2021: $771,806Net Income 2021: $811,1672021Revenue 2022: $1,411,581Expenses 2022: $658,407Net Income 2022: $753,1742022Revenue 2023: $1,938,763Expenses 2023: $951,969Net Income 2023: $986,7942023Revenue 2024: $2,124,118Expenses 2024: $1,131,418Net Income 2024: $992,7002024

Highlighted filing

2023

Revenue$1,938,763
Expenses$951,969
Net Income$986,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,025,028
Mission and Program Overview

Mission

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,186,188$3,106,149▼ $80,039
Savings and Temporary Cash Investments$166,499$1,382,573▲ $1,216,074
Cash and Non-Interest-Bearing Accounts$1,528,713$1,275,223▼ $253,490
Investments in Publicly Traded Securities$5,693$5,918▲ $225
Total Assets$4,891,093$5,773,822▲ $882,729
Other Assets Total$4,000$3,959▼ $41
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,008$1,273,831▼ $152,177
Accounts Payable and Accrued Expenses$42,079$81,614▲ $39,535
Deferred Revenue-$6,152-
Total Liabilities$1,468,087$1,361,597▼ $106,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,006$4,412,225▲ $989,219
Total Net Assets Fund Balance$3,423,006$4,412,225▲ $989,219
Total Liabilities and Net Assets / Fund Balance$4,891,093$5,773,822▲ $882,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,282$162,950$2,448,232
Land$812,150-$812,150
Equipment$8,717$34,866$43,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim JenningsPresidentPT$102,065$102,065
Dean ScottTrusteePT$50,956$50,956

Board Members and Trustees

NameTitle
Chip LilesTrustee
Christie JenningsTrustee
Karen KoviTrustee
Lori AtkinsTrustee
Russell AtkinsTrustee
Linda OjalaSecretary
Stephanie LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,910
Program Service Revenue
$26,248
Investment Income
$53,416
Other Revenue
$22,189
All Other Contributions
$1,836,910
Change in Net Assets
$986,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,761
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$86,009
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$2,024,770
Total Revenue per Form 990
$1,938,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,749
Salaries, Compensation, and Employee Benefits$59,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,385$4,862-$98,247
Fees for Services Management$90,000--$90,000
Depreciation Depletion$77,474--$77,474
Other Salaries and Wages$41,259$13,753-$55,012
Occupancy$49,903--$49,903
Other Expenses$44,143--$44,143
Advertising$40,198--$40,198
Conferences and Meetings$31,169--$31,169
Interest$25,450--$25,450
Office Expenses$25,105--$25,105
Royalties$12,065--$12,065
Fees for Services Accounting-$9,750-$9,750
Travel$9,736--$9,736
Payroll Taxes$3,156$1,052-$4,208
Insurance$3,661--$3,661
Fees for Services Other$208--$208
Total Functional Expenses$922,552$29,417$0$951,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,731
Total Expenses per Form 990$951,969
Expenses per Audited Statements$951,968
Expenses Not Reported on Form 990$89,763
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Form 990, part vi, line 2 - related party information among officers tim jennings christie jennings president director spouse spouse

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

Member(s) of the board of directors review the for 990 prior to filing.

Form 990, Part VI, Section C, Line 19

FURNISHED UPON REQUEST.

FORM 990 , PART VII, COLUMN D:

Board of directors review all compensation and sets compensation amounts and adjustments as warranted.

Filing and Contact Details

Filer

Filer Name
Come and Reason Ministries
EIN
27-3194321
Phone
4236614734
Address
4922 LA COLLINA WAY 100, OOLTEWAH, TN 37363

Signing Officer

Name
Tim Jennings
Title
President
Phone
4236614734
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
33

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger CPA
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tax expense: program service expenses 33,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,763. Public relations expense: program service expenses 26,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,109. Paypal fee expense: program service expenses 21,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,492. Book expense: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Other expenses-mngmnt-990: program service expenses 0. Management and general expenses 4,862. Fundraising expenses 0. Total expenses 4,862. Auto expense: program service expenses 3,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,418. Telephone expense: program service expenses 2,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,101. Missions/outreach: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Miscellaneous expenses: program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GROSS RENTAL REVENUE

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJ

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses financial depr over federal depr

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJ

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IRS990/OtherExpensesGrp/ProgramServicesAmt01890
IRS990/OtherExpensesGrp/ProgramServicesAmt1240548
IRS990/OtherExpensesGrp/ProgramServicesAmt2133202
IRS990/OtherExpensesGrp/ProgramServicesAmt344143
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherExpensesGrp/TotalAmt1240548
IRS990/OtherExpensesGrp/TotalAmt2133202
IRS990/OtherExpensesGrp/TotalAmt344143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041259
IRS990/OtherSalariesAndWagesGrp/TotalAmt055012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt03156
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM JENNINGS
IRS990/PriorPeriodAdjustmentsAmt02681
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/BusinessCd1513130
IRS990/ProgramServiceRevenueGrp/BusinessCd2513130
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1THE REMEDY BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2CIBTS BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EXPENSE IS INCURRED TO FACILITATE THE WEEKLY INFORMATIONAL WEBPAGES, TO FACILITATE THE WEEKLY BIBLE STUDY CLASS RESOURCES AND PRODUCE MATERIALS FOR THE MENTAL HEALTH LECTURES. TENS OF THOUSANDS OF DVDS, BOOKS AND STUDY GUIDES GIVEN AWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06758
IRS990/PYOtherExpensesAmt0608027
IRS990/PYOtherRevenueAmt017025
IRS990/PYProgramServiceRevenueAmt026865
IRS990/PYRevenuesLessExpensesAmt0753174
IRS990/PYSalariesCompEmpBnftPaidAmt050380
IRS990/PYTotalExpensesAmt0658407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0986794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026248
IRS990/RoyaltiesGrp/ProgramServicesAmt012065
IRS990/RoyaltiesGrp/TotalAmt012065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382573
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06841941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096334
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt06841941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06841941
IRS990ScheduleA/TotalSupportAmt06958828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448232
IRS990ScheduleD/EquipmentGrp/BookValueAmt08717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043583
IRS990ScheduleD/ExpensesNotReportedAmt089763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0951968
IRS990ScheduleD/LandGrp/BookValueAmt0812150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-256
IRS990ScheduleD/OtherExpensesIncludedAmt089763
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt086265
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt086009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt01938761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FINANCIAL DEPR OVER FEDERAL DEPR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJ
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106149
IRS990ScheduleD/TotalExpensesPerForm990Amt0951969
IRS990ScheduleD/TotalRevenuePerForm990Amt01938763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX EXPENSE: PROGRAM SERVICE EXPENSES 33,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,763. PUBLIC RELATIONS EXPENSE: PROGRAM SERVICE EXPENSES 26,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,109. PAYPAL FEE EXPENSE: PROGRAM SERVICE EXPENSES 21,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,492. BOOK EXPENSE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. OTHER EXPENSES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,862. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. MISSIONS/OUTREACH: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 , PART VII, COLUMN D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04891093
IRS990/TotalAssetsEOYAmt05773822
IRS990/TotalAssetsGrp/BOYAmt04891093
IRS990/TotalAssetsGrp/EOYAmt05773822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01836910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951969
IRS990/TotalGrossUBIAmt012880
IRS990/TotalLiabilitiesBOYAmt01468087
IRS990/TotalLiabilitiesEOYAmt01361597
IRS990/TotalLiabilitiesGrp/BOYAmt01468087
IRS990/TotalLiabilitiesGrp/EOYAmt01361597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03423006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04412225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922552
IRS990/TotalProgramServiceRevenueAmt026248
IRS990/TotalReportableCompFromOrgAmt0153021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.24$5.40$2.12$1.13$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.77$1.36$4.41$1.94$0.95$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.47$3.42$1.41$0.66$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.53$2.67$1.58$0.77$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.19$0.80$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.77$0.43$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.53$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.46$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19