Civic Intelligence

Divine Inheritance Inc

990 • Fiscal year 2017 • EIN 43-1712018

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

215 General J B Hood DrFranklin, TN 37069

(615) 261-8223

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$108,940

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$235,693

Up $12,727 (+5.7%) from 2016

Net Assets

Down

$210,969

Down $12,023 (-5.4%) from 2016

Liabilities

Up

$24,724

Up $24,750 (+95192%) from 2016

Revenue

Down

$338,062

Down $63,755 (-16%) from 2016

Expenses

Down

$350,085

Down $60,384 (-15%) from 2016

Net Income

Down

-$12,023

Down $3,371 (-39%) from 2016

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

2017

Assets$235,693
Liabilities$24,724
Net Assets$210,969

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

2017

Revenue$338,062
Expenses$350,085
Net Income-$12,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$338,062
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 childrens homes in Thailand, Burma, Phillippines, Mexico and Sri Lanka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,992$210,969▼ $12,023
Land, Buildings, and Equipment, Net$124,517$124,517→ $0
Cash and Non-Interest-Bearing Accounts$89,349$102,076▲ $12,727
Investments Other Securities$9,100$9,100→ $0
Total Assets$222,966$235,693▲ $12,727
Liabilities
Other Liabilities-$22,586-
Accounts Payable and Accrued Expenses$-26$2,138▲ $2,164
Total Liabilities$-26$24,724▲ $24,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,992$210,969▼ $12,023
Total Liabilities and Net Assets / Fund Balance$222,966$235,693▲ $12,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,517-$124,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jared BlackPresident/CEOFT$108,940$108,940

Board Members and Trustees

NameTitle
-Director
Brad WeeksDirector
Jeff JacksonDirector
Paul VanHoesenSecretary
Jennifer WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,033
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$338,033
Change in Net Assets
$-12,023

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$97,646Fair Market Value (FMV) of services
Total Noncash Contributions1$97,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,228
Salaries, Compensation, and Employee Benefits$129,698
Grants and Similar Amounts Paid$44,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$97,364$41,728-$139,092
Current Officers, Directors, Trustees, and Key Employees$79,044$33,821-$112,865
Foreign Grants$42,159--$42,159
Other Employee Benefits$11,675$5,004-$16,679
Office Expenses$3,406$12,548-$15,954
Travel$12,519$821-$13,340
Occupancy-$5,747-$5,747
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,820-$1,820
Fees for Services Legal-$275-$275
Other Salaries and Wages-$145-$145
Payroll Taxes-$9-$9
Total Functional Expenses$248,167$101,918$0$350,085
International Activity

International Summary

Spending
$248,137

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacificprogram servicestrafficked child rehab--$248,137
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
Federal income taxes$22,300
Due JPI$286
payroll tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Divine Inheritance Inc
EIN
43-1712018
Phone
6152618223
Address
215 General J B Hood Dr, Franklin, TN 37069

Signing Officer

Name
Marcus Young
Title
PresidentCEO
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Terry Hendrixson CPA
Address
106 Sheffield Place, Franklin, TN 37067
Preparer
Terry Hendrixson
Phone
6155954298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

for 130 families - indigenous people IP forced to evacuate due to local conflict 3 a medical misson that served 5 local IP communities with approximately 550individuals examined and treated and 4 launce a prayer mobilization outreach campaign to promote peace through justice, vision, casting to 1000 churches in Mindanao. In Mexico, maintained ongoing community outreach programs and activities that deter drug cartel recruitment and other child trafficking abuse. Special project work included providing temporary shelter and relief aid to transient evacuees, fleeing Honduras region and a weekly feeding program in Torreon, in partnership with a local community church.

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-26
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training and mentorship of local careproviders for sponsored childrens homes in Thailand, Burma, Phillippines, Mexico and Sri Lanka.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0338033
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marcus Young
IRS990/BooksInCareOfDetail/PhoneNum06152618223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 General J B Hood Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089349
IRS990/CashNonInterestBearingGrp/EOYAmt0102076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112865
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338033
IRS990/CYGrantsAndSimilarPaidAmt044159
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0176228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12023
IRS990/CYSalariesCompEmpBnftPaidAmt0129698
IRS990/CYTotalExpensesAmt0350085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided shelter, basic care, protection, education and skills training for 977 children at risk and former child soldiers in the Upper Mekong Basin UMB of S.E. Asia, 292 children In Mindanao,Phillipines and 825 in Mexico. Developed leadership capacity throughout 3l project regions. In the UMB, our organization maintained 6 rescue safe homes and education facilites. Special projects included 1 providing Christmas celebration, warm blankets, jackets, shoes and socks 2 expanding local community churches 3 assisting some program graduates with higher education and professional skills training 4facilitating the construction of 1 safe home expansion, building a security wall to keep facilities and children safe and teacher housing at 1 school. In Mindanao Philipines demoblized 50 child soldiers, maintained ongoing school programs in Agusan del Sur and ARMM region. Special projects included providing 1 student, teacher and classroom supplies to schools in remote areas2 a relief misson continued on sch O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesAccountingGrp/TotalAmt01820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt097364
IRS990/FeesForServicesManagementGrp/TotalAmt0139092
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt042159
IRS990/ForeignGrantsGrp/TotalAmt042159
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Marcus Young
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jared Black
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul VanHoesen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer White
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09100
IRS990/IRPDocumentCnt08
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/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0222992
IRS990/NetAssetsOrFundBalancesEOYAmt0210969
IRS990/NoncashContributionsAmt097646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05747
IRS990/OccupancyGrp/TotalAmt05747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012548
IRS990/OfficeExpensesGrp/ProgramServicesAmt03406
IRS990/OfficeExpensesGrp/TotalAmt015954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016679
IRS990/OtherLiabilitiesGrp/EOYAmt022586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09
IRS990/PayrollTaxesGrp/TotalAmt09
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marcus Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115920
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170302
IRS990/PYRevenuesLessExpensesAmt0-8652
IRS990/PYSalariesCompEmpBnftPaidAmt0124247
IRS990/PYTotalExpensesAmt0410469
IRS990/PYTotalRevenueAmt0401817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01854485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854485
IRS990ScheduleA/TotalSupportAmt01855684
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due JPI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2payroll tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124517
IRS990ScheduleD/TotalLiabilityAmt022586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0248137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0trafficked child rehab
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042159
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0rescue and rehabilitation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0248137
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0248137
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0donated labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097646
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 this 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 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/SupplementalInformationDetail/ExplanationTxt3At the annual board of directors meeting, each director is asked to complete an updated disclosure of any potential conficts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for 130 families - indigenous people IP forced to evacuate due to local conflict 3 a medical misson that served 5 local IP communities with approximately 550individuals examined and treated and 4 launce a prayer mobilization outreach campaign to promote peace through justice, vision, casting to 1000 churches in Mindanao. In Mexico, maintained ongoing community outreach programs and activities that deter drug cartel recruitment and other child trafficking abuse. Special project work included providing temporary shelter and relief aid to transient evacuees, fleeing Honduras region and a weekly feeding program in Torreon, in partnership with a local community church.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Just Projects International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270777854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0child soldier rescue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 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/InvolvedAmt022000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Just Projects International
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0i
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222966
IRS990/TotalAssetsEOYAmt0235693
IRS990/TotalAssetsGrp/BOYAmt0222966
IRS990/TotalAssetsGrp/EOYAmt0235693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338033
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-26
IRS990/TotalLiabilitiesEOYAmt024724
IRS990/TotalLiabilitiesGrp/BOYAmt0-26
IRS990/TotalLiabilitiesGrp/EOYAmt024724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210969
IRS990/TotalProgramServiceExpensesAmt0248167
IRS990/TotalReportableCompFromOrgAmt0108940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235693
IRS990/TravelGrp/ManagementAndGeneralAmt0821
IRS990/TravelGrp/ProgramServicesAmt012519
IRS990/TravelGrp/TotalAmt013340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 General J B Hood Dr
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Divineinheritance.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Inheritance Inc

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
2017Detailed filing. Detailed filing data is available for this year.$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