Civic Intelligence

Divine Inheritance Inc

990 • Fiscal year 2018 • EIN 43-1712018

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
135 5th AVE SFranklin, TN 37064

(615) 261-8223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$338,824

Up $103,131 (+44%) from 2017

Net Assets

Up

$304,875

Up $93,906 (+45%) from 2017

Liabilities

Up

$33,949

Up $9,225 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$551,234

Up $213,172 (+63%) from 2017

Expenses

Up

$445,868

Up $95,783 (+27%) from 2017

Net Income

Up

$105,366

Up $117,389 (+976%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$338,824
Liabilities$33,949
Net Assets$304,875
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$551,234
Expenses$445,868
Net Income$105,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$551,234
Mission and Program Overview

Mission

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

Training and mentorship of local careproviders for sponsored children's home in thailand, burman, phillippines, mexico and sri lanka

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,969$304,875▲ $93,906
Cash and Non-Interest-Bearing Accounts$102,076$204,979▲ $102,903
Land, Buildings, and Equipment, Net$124,517$124,517→ $0
Investments Other Securities$9,100$9,100→ $0
Pledges and Grants Receivable-$228-
Total Assets$235,693$338,824▲ $103,131
Liabilities
Other Liabilities$22,586$32,693▲ $10,107
Accounts Payable and Accrued Expenses$2,138$1,256▼ $882
Total Liabilities$24,724$33,949▲ $9,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,969$304,875▲ $93,906
Total Liabilities and Net Assets / Fund Balance$235,693$338,824▲ $103,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,517--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus YoungPresident/CEOFT$117,290$117,290

Board Members and Trustees

NameTitle
Jeff JacksonDirector
Jennifer WhiteDirector
Brad WeeksSecretary
Paul Van HoesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,234
Change in Net Assets
$105,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,188
Salaries, Compensation, and Employee Benefits$117,349
Other Expenses$82,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$223,585--$223,585
Current Officers, Directors, Trustees, and Key Employees$82,103$35,187$0$117,290
Fees for Services Management$0$55,327$0$55,327
Benefits to Members$17,327--$17,327
All Other Expenses$0$8,009$0$8,009
Other Expenses$0$6,730$0$6,730
Grants to Domestic Orgs$5,603--$5,603
Information Technology$0$3,891$0$3,891
Fees for Services Accounting$0$2,750$0$2,750
Travel$0$972$0$972
Office Expenses$0$456$0$456
Payroll Taxes$0$59$0$59
Total Functional Expenses$328,618$117,250$0$445,868
International Activity

International Compliance

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Jpi$32,300
Payroll Liabilities$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Divine Inheritance Inc
EIN
43-1712018
Phone
6152618223
Address
135 5th AVE S, FRANKLIN, TN 37064

Signing Officer

Name
Marcus J Young
Title
President
Phone
6152618223
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus J Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Waterford Solutions Inc
Address
135 5TH AVE S, FRANKLIN, TN 37064
Preparer
Allyson L Dyer
Phone
6153732500
Supplemental Narrative

Additional Explanations

Pt VI, 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 the review is completed, the final draft is submitted to the board for final review and approval for filing”

Pt VI, 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”

Pt VI, Line 15B

“The compensation agreement for marcus young, president, is submitted to the board of directors and subject to review and approval before implementation each year”

Pt VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public on a routine bais. However; these documents are available upon request”

Pt VI, Line 12C

“At the annual board of directors meeting, each board member is asked to complete an updated disclosure of any potential conflicts of interest.”

Form 990, Part IX, Line 24E

“Printing & copying 742. 0. 742. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 314. 0. 314. 0.”

Form 990, Part IX, Line 24E

“Telephone 912. 0. 912. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 6041. 0. 6041. 0.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND MENTORSHIP OF LOCAL CAREPROVIDERS FOR SPONSORED CHILDREN'S HOME IN THAILAND, BURMAN, PHILLIPPINES, MEXICO AND SRI LANKA
IRS990/AllOtherContributionsAmt0551234
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt017327
IRS990/BenefitsToMembersGrp/TotalAmt017327
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Waterford Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum06153732500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1089
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102076
IRS990/CashNonInterestBearingGrp/EOYAmt0204979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017327
IRS990/CYContributionsGrantsAmt0551234
IRS990/CYGrantsAndSimilarPaidAmt0229188
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105366
IRS990/CYSalariesCompEmpBnftPaidAmt0117349
IRS990/CYTotalExpensesAmt0445868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SHELTER, BASIC CARE, PROTECTION, EDUCATION AND SKILLS TRAINING FOR CHILDREN AT RISK AND FORMER CHILD SOLDIER IN THE UPPER MEKONG BASIN OF SE ASIA, MINDANAO, PHILLIPINES AND MEXICO. DEVELOPED LEADERSHIP CAPACITY THROUGHOUGH 31 PROJECT REGIONS. IN THE UMB, ORGANIZED OUR ORGANIZATION MAINTAIN 6 RESCUE SAFE HOMES AND EDUCATION FACILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055327
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt055327
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0223585
IRS990/ForeignGrantsGrp/TotalAmt0223585
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VAN HOESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0229188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03891
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124517
IRS990/LandBldgEquipCostOrOtherBssAmt0124517
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND MENTORSHIP OF LOCAL CAREPROVIDERS FOR SPONSORED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0210969
IRS990/NetAssetsOrFundBalancesEOYAmt0304875
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36730
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01115
IRS990/OtherExpensesGrp/TotalAmt1787
IRS990/OtherExpensesGrp/TotalAmt21967
IRS990/OtherExpensesGrp/TotalAmt36730
IRS990/OtherLiabilitiesGrp/BOYAmt022586
IRS990/OtherLiabilitiesGrp/EOYAmt032693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS J YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044159
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0176228
IRS990/PYRevenuesLessExpensesAmt0-12023
IRS990/PYSalariesCompEmpBnftPaidAmt0129698
IRS990/PYTotalExpensesAmt0350085
IRS990/PYTotalRevenueAmt0338062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01971185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971185
IRS990ScheduleA/TotalSupportAmt01971185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM JPI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124517
IRS990ScheduleD/TotalLiabilityAmt032693
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0223585
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAFFICKED CHILD REH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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 THE REVIEW IS COMPLETED, THE FINAL DRAFT IS SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION AGREEMENT FOR MARCUS YOUNG, PRESIDENT, IS SUBMITTED TO THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW AND APPROVAL BEFORE IMPLEMENTATION EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AGREEMENT FOR MARCUS YOUNG, PRESIDENT, IS SUBMITTED TO THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW AND APPROVAL BEFORE IMPLEMENTATION EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A ROUTINE BAIS. HOWEVER; THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED TO COMPLETE AN UPDATED DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 742. 0. 742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 314. 0. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 912. 0. 912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS 6041. 0. 6041. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST PROJECTS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270777854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 GENERAL JB HOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUST PROJECTS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235693
IRS990/TotalAssetsEOYAmt0338824
IRS990/TotalAssetsGrp/BOYAmt0235693
IRS990/TotalAssetsGrp/EOYAmt0338824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551234
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024724
IRS990/TotalLiabilitiesEOYAmt033949
IRS990/TotalLiabilitiesGrp/BOYAmt024724
IRS990/TotalLiabilitiesGrp/EOYAmt033949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304875
IRS990/TotalProgramServiceExpensesAmt0328618
IRS990/TotalReportableCompFromOrgAmt0117290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551234
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338824
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0972
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 GENERAL JB HOOD DR
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS J YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152618223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE INHERITANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0431712018
ReturnHeader/Filer/PhoneNum06152618223
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 5th AVE S
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0610F624E9C1E7AC45521B7A909C51C796EDA1D93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0610F624E9C1E7AC45521B7A909C51C796EDA1D93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.160.141.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFORD SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 5TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06153732500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLYSON L DYER
ReturnHeader/ReturnTs02018-11-14T07:30:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,824
Liabilities
$33,949
Net assets
$304,875
Revenue
$551,234
Expenses
$445,868
Net income
$105,366
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
2018Detailed filing. Detailed filing data is available for this year.$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