Civic Intelligence

Divine Inheritance Inc

990 • Fiscal year 2012 • EIN 43-1712018

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

215 General J B Hood Dr37069
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$221,133

Up $12,246 (+5.9%) from 2011

Net Assets

Up

$217,409

Up $14,332 (+7.1%) from 2011

Liabilities

Down

$3,724

Down $2,086 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$379,426

Down $36,956 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $208,887Liabilities 2011: $5,810Net Assets 2011: $203,0772011Assets 2012: $221,133Liabilities 2012: $3,724Net Assets 2012: $217,4092012Assets 2013: $234,905Liabilities 2013: $6,533Net Assets 2013: $228,3722013Assets 2014: $202,179Liabilities 2014: $2,133Net Assets 2014: $200,0462014Assets 2015: $241,205Liabilities 2015: $9,561Net Assets 2015: $231,6442015Assets 2016: $222,966Liabilities 2016: -$26Net Assets 2016: $222,9922016Assets 2017: $235,693Liabilities 2017: $24,724Net Assets 2017: $210,9692017Assets 2018: $338,824Liabilities 2018: $33,949Net Assets 2018: $304,8752018Assets 2019: $332,187Liabilities 2019: $3,559Net Assets 2019: $328,6282019Assets 2020: $454,176Liabilities 2020: $176,398Net Assets 2020: $277,7782020Assets 2021: $424,633Liabilities 2021: $176,915Net Assets 2021: $247,7182021Assets 2022: $425,319Liabilities 2022: $159,936Net Assets 2022: $265,3832022Assets 2023: $645,201Liabilities 2023: $166,339Net Assets 2023: $478,8622023Assets 2024: $783,873Liabilities 2024: $160,456Net Assets 2024: $623,4172024Assets 2025: $1,003,385Liabilities 2025: $121,040Net Assets 2025: $882,3452025

Highlighted filing

2012

Assets$221,133
Liabilities$3,724
Net Assets$217,409

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,085Expenses 2011: $416,382Net Income 2011: -$15,2972011Expenses 2012: $379,4262012Revenue 2013: $435,667Expenses 2013: $424,704Net Income 2013: $10,9632013Revenue 2014: $344,399Expenses 2014: $372,725Net Income 2014: -$28,3262014Revenue 2015: $335,722Expenses 2015: $304,124Net Income 2015: $31,5982015Revenue 2016: $401,817Expenses 2016: $410,469Net Income 2016: -$8,6522016Revenue 2017: $338,062Expenses 2017: $350,085Net Income 2017: -$12,0232017Revenue 2018: $551,234Expenses 2018: $445,868Net Income 2018: $105,3662018Revenue 2019: $432,649Expenses 2019: $409,045Net Income 2019: $23,6042019Revenue 2020: $446,762Expenses 2020: $373,095Net Income 2020: $73,6672020Revenue 2021: $580,444Expenses 2021: $603,717Net Income 2021: -$23,2732021Revenue 2022: $515,983Expenses 2022: $497,049Net Income 2022: $18,9342022Revenue 2023: $1,023,440Expenses 2023: $813,818Net Income 2023: $209,6222023Revenue 2024: $817,906Expenses 2024: $798,662Net Income 2024: $19,2442024Revenue 2025: $982,695Expenses 2025: $705,935Net Income 2025: $276,7602025

Highlighted filing

2012

Revenue-
Expenses$379,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.2
Gross Receipts
$393,758
Mission and Program Overview

Mission

Children's programs and leadership development in thailand, myanmar, mexico,honduras and philippines

Filing and Contact Details

Filer

EIN
43-1712018
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990/Description0Provide food, clothing, care for approximately 660 orphans and children-at-risk in Burma, Thailand, China, Mexico and Phillipines. In response to a drug lord trying to conscript our children, we successfully moved 20 older boys across the border from our Burma home. We also put 10 more girls in a nursing program to keep them out of the army. Nealy 50 other children graduated or left our program in Burma this summner. Roughly 20 of these became mother tongue literacy trainers for a state government party and are salaried at approximately 100 a month. This is because of the new anti-Burmese llanguage policy. At least 10of our children moved on as computer experts and are working and training under a former student who was with us aboutcontinued Sch O
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IRS990/MissionDescription0To pioneer restoration in regions where children are the primary targets of injustice. We rescue, nurture and mentor marginalized children, establishing them as agents of moral and economic reform in their societies. We facilitate creative justice movements and projects on the ground via our network of relationships that go into the worlds difficult places.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0trafficked child rehab
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0We work with each grantee on a quarterly basis. The grantee agrees to a budget and is responsible to stay within that budget. Money is typically wired on a quarterly basis unless special projects are in process like brick and mortar one-time building projects. Verification and monitoring process for grants is as follows 1. Every purchase is recorded albeit in different languages or hand written receipts. These receipts and ledgers are filed and kept at central offices in local countries.2. Every child is profiled every year with and an updated picture and bio to track and verify use of funds and create proof of life. 3. We periodically cross check expenses with other NGOs to verify that our budgets and inflation remain at the norm for the region. 4. We confirm that people who manage these projects are in good standing with local governments and communities. 5. Annual site visits are conducted for most locations by the USA office and
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1video interviews are recorded of staff in those homes or sites within restricted access regions. 6. Funds are wired to the country and distributed by the regional director.All money wired is grant money given to the local country foundation or NGO by us. They are then responsible to document and verify project work with us but are ultimately responsible for the gift once it is in their hands.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2The method of accounting for all amounts reported on Schedule F is the cash accounting method.
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IRS990ScheduleO/GeneralExplanation/Explanation010 years ago. Another 20 of so have been enlisted as professional volleyball, basketball, and Ping-Pong experts. They work both as competitors and trainers. We launced a home for 10 sex-trafficked girls in Mindanao, Phillipines, which we then handed off to another organization. We were able to provide Christmas celebration and presents to all of our staff in Burma and Thailand. We opended the doors of one of our schools in Shan State, Burma to over 50 children, making the program more sustainable and extending our reach to more children. We were invited to open up education projects in Mindanao, Phillipines to keep children out of the NPA New Peple Army. We created the initial signed draft agreement between our NGO and the 70 tribal elders to develop a 200,000 acre region in Mindanao using education and economics to shift it to peace.
IRS990ScheduleO/GeneralExplanation/Explanation1Marcus Young and Alyxius Young are husband and wife and both are directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to submission to the board for final review and approval, the Form 990 and related schedules are carefully reviewed with the business manager and the President. Once this review is completed, the final draft is submitted to the board for final review and approval for filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The compensation agreement for Marcus Young, President, is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization does not make its governing documents, conflict of interest policy and financial statements available to the public on a routine basis. However, these documents are available on request.
IRS990ScheduleO/GeneralExplanation/Explanation5At the annual board of directors meeting, each director is asked to complete an updated disclosure of any potential conficts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part III Section 4a 10 years ago. Another 20 of so have been enlisted as professional volleyball, basketball, and Ping-Pong experts. They work both as competitors and trainers. We launced a home for 10 sex-trafficked girls in Mindanao, Phillipines, which we then handed off to another organization. We were able to provide Christmas celebration and presents to all of our staff in Burma and Thailand. We opended the doors of one of our schools in Shan State, Burma to over 50 children, making the program more sustainable and extending our reach to more children. We were invited to open up education projects in Mindanao, Phillipines to keep children out of the NPA New Peple Army. We created the initial signed draft agreement between our NGO and the 70 tribal elders to develop a 200,000 acre region in Mindanao using education and economics to shift it to peace. Form 990 Part VI Section A Line 2 Marcus Young and Alyxius Young are husband and wife and both are directors. Form 990 Part VI Section B Line 11B Prior to submission to the board for final review and approval, the Form 990 and related schedules are carefully reviewed with the business manager and the President. Once this review is completed, the final draft is submitted to the board for final review and approval for filing. Form 990 Part VI Section B Line 15a The compensation agreement for Marcus Young, President, is submitted to the board of directors and subject to review and approval before implementation each year. Form 990 Part VI Section c Line 19 The organization does not make its governing documents, conflict of interest policy and financial statements available to the public on a routine basis. However, these documents are available on request. Form 990 Part VI Section B Line 12c At the annual board of directors meeting, each director is asked to complete an updated disclosure of any potential conficts of interest.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Just Projects International
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0child soldier rescue
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0yes
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01950
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1149940
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JPI
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11JPI
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0m
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 General J B Hood Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037069
IRS990/TheBooksAreInCareOf/NamePerson0Marcus Young
IRS990/TheBooksAreInCareOf/TelephoneNumber06152618223
IRS990/TotalAssets/BOY0208887
IRS990/TotalAssetsBOY0208887
IRS990/TotalAssets/EOY0221133
IRS990/TotalAssetsEOY0221133
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0393650
IRS990/TotalExpensesCurrentYear0379426
IRS990/TotalExpensesPriorYear0416382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073351
IRS990/TotalFunctionalExpenses/ProgramServices0306075
IRS990/TotalFunctionalExpenses/Total0379426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05810
IRS990/TotalLiabilitiesBOY05810
IRS990/TotalLiabilities/EOY03724
IRS990/TotalLiabilitiesEOY03724
IRS990/TotalLiabNetAssetsFundBalances/BOY0208887
IRS990/TotalLiabNetAssetsFundBalances/EOY0221133
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.98$0.71$0.28
2024Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$0.82$0.80$0.02
2023Summary only. Only limited summary data is available for this year.$0.65$0.17$0.48$1.02$0.81$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.25$0.58$0.60$0.02
2020Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$0.45$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.43$0.41$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.55$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.44$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.40$0.42$0.02