Civic Intelligence

147 Million Orphans Foundation Inc

990 • Fiscal year 2019 • EIN 27-5038533

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1203 Beech Hill RdBrentwood, TN 37027

(615) 429-5871

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,905,598

Up $1,644,364 (+130%) from 2018

Net Assets

Up

$2,873,027

Up $1,638,922 (+133%) from 2018

Liabilities

Up

$32,571

Up $5,442 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$2,330,000

Up $705,747 (+43%) from 2018

Expenses

Down

$691,078

Down $145,639 (-17%) from 2018

Net Income

Up

$1,638,922

Up $851,386 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,838Net Assets 2011: $14,8382011Assets 2012: $297,305Liabilities 2012: $283,127Net Assets 2012: $14,1782012Assets 2013: $77,926Liabilities 2013: $8,724Net Assets 2013: $69,2022013Assets 2014: $191,139Liabilities 2014: $9,297Net Assets 2014: $181,8422014Assets 2015: $124,439Liabilities 2015: $10,986Net Assets 2015: $113,4532015Assets 2016: $329,791Liabilities 2016: $5,600Net Assets 2016: $324,1912016Assets 2017: $457,062Liabilities 2017: $10,420Net Assets 2017: $446,6422017Assets 2018: $1,261,234Liabilities 2018: $27,129Net Assets 2018: $1,234,1052018Assets 2019: $2,905,598Liabilities 2019: $32,571Net Assets 2019: $2,873,0272019Assets 2021: $8,121,489Liabilities 2021: $66,122Net Assets 2021: $8,055,3672021Assets 2022: $10,849,110Liabilities 2022: $38,218Net Assets 2022: $10,810,8922022Assets 2023: $14,163,728Liabilities 2023: $19,913Net Assets 2023: $14,143,8152023Assets 2024: $17,036,363Liabilities 2024: $11,608Net Assets 2024: $17,024,7552024

Highlighted filing

2019

Assets$2,905,598
Liabilities$32,571
Net Assets$2,873,027
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $85,900Expenses 2011: $71,062Net Income 2011: $14,8382011Expenses 2012: $446,2162012Revenue 2013: $218,044Expenses 2013: $163,020Net Income 2013: $55,0242013Revenue 2014: $680,956Expenses 2014: $568,316Net Income 2014: $112,6402014Revenue 2015: $470,164Expenses 2015: $537,158Net Income 2015: -$66,9942015Revenue 2016: $774,887Expenses 2016: $564,151Net Income 2016: $210,7362016Revenue 2017: $905,174Expenses 2017: $782,720Net Income 2017: $122,4542017Revenue 2018: $1,624,253Expenses 2018: $836,717Net Income 2018: $787,5362018Revenue 2019: $2,330,000Expenses 2019: $691,078Net Income 2019: $1,638,9222019Revenue 2021: $6,065,302Expenses 2021: $1,799,992Net Income 2021: $4,265,3102021Revenue 2022: $6,088,336Expenses 2022: $3,332,811Net Income 2022: $2,755,5252022Revenue 2023: $7,079,049Expenses 2023: $3,746,126Net Income 2023: $3,332,9232023Revenue 2024: $6,355,148Expenses 2024: $3,474,208Net Income 2024: $2,880,9402024

Highlighted filing

2019

Revenue$2,330,000
Expenses$691,078
Net Income$1,638,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,748,317
Mission and Program Overview

Mission

To provide support to christian international orphan care. The organization contributes to entities dedicated to the care and/or adoption of orphans throughout the world.

To provide support to christian international orphan care the organization contributes to entities dedicated to the care and/or adoption of orphans throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,000,000-
Cash and Non-Interest-Bearing Accounts$637,042$532,516▼ $104,526
Land, Buildings, and Equipment, Net$284,310$352,095▲ $67,785
Pledges and Grants Receivable$326,703--
Intangible Assets-$13,953-
Prepaid Expenses and Deferred Charges$13,179$7,034▼ $6,145
Total Assets$1,261,234$2,905,598▲ $1,644,364
Liabilities
Accounts Payable and Accrued Expenses$10,498$32,571▲ $22,073
Other Liabilities$16,631--
Total Liabilities$27,129$32,571▲ $5,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,455$2,797,377▲ $1,638,922
Net Assets With Donor Restrictions$75,650$75,650→ $0
Total Net Assets Fund Balance$1,234,105$2,873,027▲ $1,638,922
Total Liabilities and Net Assets / Fund Balance$1,261,234$2,905,598▲ $1,644,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,100-$345,100
Other Land Buildings$6,995$4,575$11,570
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Vallie CollinsPresident
Suzanne MayerickSecretary
Scott McculloughTreasurer
Lauren AkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,282
Program Service Revenue
$0
Investment Income
$7,241
Other Revenue
$791,477
All Other Contributions
$1,078,182
Change in Net Assets
$1,638,922

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
Other Non Cash Contri Table2,025$60,500Fair Market Value (FMV)
Total Noncash Contributions2,025$60,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,000
Revenue Not Reported on Form 990
$280,805
Total Revenue per Audited Statements
$2,610,805
Total Revenue per Form 990
$2,330,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,982
Salaries, Compensation, and Employee Benefits$51,096
Grants and Similar Amounts Paid$16,000
Total Fundraising Expense$2,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$88,810--$88,810
Other Salaries and Wages$39,865$4,690$2,345$46,900
Fees for Services Other$3,310$13,240-$16,550
Foreign Grants$16,000--$16,000
Occupancy-$9,807-$9,807
Insurance-$7,117-$7,117
Advertising-$5,753-$5,753
Payroll Taxes$3,566$420$210$4,196
Depreciation Depletion-$4,028-$4,028
Office Expenses-$2,908-$2,908
Conferences and Meetings-$1,435-$1,435
Other Expenses$12,003$270-$270
Total Functional Expenses$636,737$51,786$2,555$691,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,883
Expenses per Audited Statements$691,078
Total Expenses per Form 990$691,078
Expenses Not Reported on Form 990$280,805
International Activity

International Summary

Spending
$473,183

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgramProvide Assistance--$473,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$925,062
Fundraising Direct Expenses$215,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$1,378,162$925,062$215,664$709,398
Total Events$1,378,162$925,062$215,664$709,398
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
147 Million Orphans Foundation Inc
EIN
27-5038533
Phone
6154295871
Address
1203 BEECH HILL RD, BRENTWOOD, TN 37027
Doing Business As
Love One International

Signing Officer

Name
Suzanne Mayerick
Title
Secretary
Phone
6154295871
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mayerick
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program related expenses”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code and did not conduct unrelated business activities. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation' within the meaning of section 509 (a)(2) of the internal revenue code. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service or state authorities are 2016, 2017 and 2018. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2019 and 2018.”

Raw XML Appendix395 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.

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IRS990ScheduleD/DonatedServicesUseFcltsAmt0280805
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IRS990ScheduleD/ExpensesSubtotalAmt0691078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011570
IRS990ScheduleD/RevenueNotReportedAmt0280805
IRS990ScheduleD/RevenueSubtotalAmt02330000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES ARE 2016, 2017 AND 2018. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0691078
IRS990ScheduleD/TotalRevenuePerForm990Amt02330000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0473183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0473183
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 473,183 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0473183
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0453100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0453100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01378162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01378162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0925062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0925062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0709398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261234
IRS990/TotalAssetsEOYAmt02905598
IRS990/TotalAssetsGrp/BOYAmt01261234
IRS990/TotalAssetsGrp/EOYAmt02905598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01531282
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027129
IRS990/TotalLiabilitiesEOYAmt032571
IRS990/TotalLiabilitiesGrp/BOYAmt027129
IRS990/TotalLiabilitiesGrp/EOYAmt032571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02873027
IRS990/TotalProgramServiceExpensesAmt0636737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02330000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02905598
IRS990/TravelGrp/ProgramServicesAmt088810
IRS990/TravelGrp/TotalAmt088810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01203 BEECH HILL RD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MAYERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06154295871
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0147 MILLION ORPHANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0147M
ReturnHeader/Filer/EIN0275038533
ReturnHeader/Filer/PhoneNum06154295871
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 BEECH HILL RD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05604C322B5A97152A25F5A6F9513FCEB269E3AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA54BEC3573E19C67BD484CC1258C9BF56BF57B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02020-11-13T14:34:27-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,598
Liabilities
$32,571
Net assets
$2,873,027
Revenue
$2,330,000
Expenses
$691,078
Net income
$1,638,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$6.36$3.47$2.88
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.1$7.08$3.75$3.33
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.8$6.09$3.33$2.76
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.07$8.06$6.07$1.80$4.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.87$2.33$0.69$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.62$0.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.91$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.68$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.07$0.01