Civic Intelligence

Chaine Des Rotisseurs - Nashville C/O David K Morgan

EIN 30-0606418 • Old Hickory, TN

990-N CoverageNTEE N50
5250 Virginia Way No 400Old Hickory, TN 37027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$97,605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$97,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

$30,148

No earlier filing loaded for comparison.

Expenses

$36,356

No earlier filing loaded for comparison.

Net Income

-$6,208

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $97,605Liabilities 2011: $0Net Assets 2011: $97,6052011

Highlighted filing

2011

Assets$97,605
Liabilities$0
Net Assets$97,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,148Expenses 2011: $36,356Net Income 2011: -$6,2082011

Highlighted filing

2011

Revenue$30,148
Expenses$36,356
Net Income-$6,208
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,605
Liabilities
$0
Net assets
$97,605
Revenue
$30,148
Expenses
$36,356
Net income
-$6,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$0.00$97.6$30.1$36.4$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0606418
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY038319
IRS990EZ/CashSavingsAndInvestments/EOY026404
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6208
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030148
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010400
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0103813
IRS990EZ/NetAssetsOrFundBalancesBOY0103813
IRS990EZ/NetAssetsOrFundBalances/EOY097605
IRS990EZ/NetAssetsOrFundBalancesEOY097605
IRS990EZ/OccupancyRentUtilitiesAndMaint02853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102001 BELCORT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111829 LAUREL RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12909 STUART LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY RAYBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN ENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID K MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, TREASURER, & DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065494
IRS990EZ/OtherAssetsTotal/EOY071201
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032603
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, FOSTER AND ENCOURAGE THE CULINARY ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DINNERS - TASTING OF FOODS AND WINES FROM AROUND THE WORLD PREPARED BY LOCAL AND GUEST CHEFS TO GAIN KNOWLEDGE ABOUT FOOD AND WINE PAIRINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue019710
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105250 VIRGINIA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID K MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153092272
IRS990EZ/TotalAssets/BOY0103813
IRS990EZ/TotalAssets/EOY097605
IRS990EZ/TotalExpenses036356
IRS990EZ/TotalRevenue030148
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 38..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FUNCTION EXPENSE. AMOUNT: 31,225. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 892. TOTAL TO FORM 990-EZ, LINE 16: 32,603.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WINE CELLAR. BEG. OF YEAR AMOUNT: 65,494. END OF YEAR AMOUNT: 2,550. DESCRIPTION: WINE/GLASS INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68,651.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300606418
ReturnHeader/Filer/Name/BusinessNameLine10CHAINE DES ROTISSEURS - NASHVILLE
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID K MORGAN
ReturnHeader/Filer/NameControl0CHAI
ReturnHeader/Filer/Phone06153092272
ReturnHeader/Filer/USAddress/AddressLine105250 VIRGINIA WAY NO 400
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DAVID K MORGAN
ReturnHeader/Officer/Phone06153092272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0JILL HUDSON
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:09:13-05:00

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