Civic Intelligence

The Franklin Table

990EZ • Fiscal year 2015 • EIN 45-3645265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

104 Lewisburg AveFranklin, TN 37064

(615) 642-7428

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,674

Up $9,616 (+64%) from 2014

Net Assets

Up

$22,960

Up $8,935 (+64%) from 2014

Liabilities

Up

$1,714

Up $681 (+66%) from 2014

Revenue

Up

$67,827

Up $6,400 (+10%) from 2014

Expenses

Down

$58,892

Down $6,360 (-9.7%) from 2014

Net Income

Up

$8,935

Up $12,760 (+334%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $15,058Liabilities 2014: $1,033Net Assets 2014: $14,0252014Assets 2015: $24,674Liabilities 2015: $1,714Net Assets 2015: $22,9602015Assets 2016: $24,563Liabilities 2016: $1,931Net Assets 2016: $22,6322016Assets 2017: $19,555Liabilities 2017: $1,904Net Assets 2017: $17,6512017Assets 2018: $8,600Liabilities 2018: $1,233Net Assets 2018: $7,3672018Assets 2019: $5,656Net Assets 2019: $5,6562019

Highlighted filing

2015

Assets$24,674
Liabilities$1,714
Net Assets$22,960

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,427Expenses 2014: $65,252Net Income 2014: -$3,8252014Revenue 2015: $67,827Expenses 2015: $58,892Net Income 2015: $8,9352015Revenue 2016: $45,832Expenses 2016: $46,160Net Income 2016: -$3282016Revenue 2017: $50,895Expenses 2017: $55,876Net Income 2017: -$4,9812017Revenue 2018: $41,244Expenses 2018: $51,528Net Income 2018: -$10,2842018Revenue 2019: $34,113Expenses 2019: $35,824Net Income 2019: -$1,7112019

Highlighted filing

2015

Revenue$67,827
Expenses$58,892
Net Income$8,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$67,827
Mission and Program Overview

Mission

Promote community-wide efforts in the franklin, tennessee community to serve the underserved population, primarily in areas of housing, education, health services, and hunger. In fulfilling its mission, the franklin table adheres to the principles and teachings of jesus christ. The franklin table also seeks to promote racial reconciliation within the franklin community and to further the recognition that racial discrimination should be confronted and defeated.

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY WIDE EFFORTS TO SERVE THE UNDERSERVED POPULATION IN THE AREAS OF HOUSING, EDUCATION, HEALTH SERVICES, AND HUNGER.$43,074$21,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROLEYDirectorFT$18,250-$18,250
JASON CHILDRESSSecretary/Treas-$0--
DAN PITTSVice President-$0--
STUART TUTLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Franklin Table
EIN
45-3645265
Phone
6156427428
Address
104 LEWISBURG AVE, FRANKLIN, TN 37064

Signing Officer

Name
Scott Roley
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Spain & Higginbotham CPA Group Pllc
Address
1127 W MAIN ST, FRANKLIN, TN 37064-3111
Preparer
Melvin C Spain
Phone
6157948100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: DRUG REHAB PROGRAM | Donee's Name: NEW LIFE LODGE/MIRROR LAKE RECOVERY | Donee's Address: 999 GIRL SCOUT RD BURNS TN 37029 | Relationship of Donee: none | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: DRUG REHAB PROGRAM | Donee's Name: YANA | Donee's Address: PO BOX 90582 NASHVILLE TN 37209 | Relationship of Donee: none | Cash Amount Given: $5600

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $90

Other Expenses.1005

Travel $584

Other Expenses.1

Travel, meals, hotel reimb $15089

Other Expenses.2

BANK FEES $377

Other Expenses.3

Miscellaneous expense $210

Other Expenses.4

PARKING $200

Other Expenses.5

AUTO EXPENSE $167

Other Expenses.6

Tennessee registration $120

Other Expenses.7

TN ANNUAL REPORT FEE $22

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1033 PAYROLL TAXES PAYABLE - Ending $1680

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $34

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016959
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY-WIDE EFFORTS IN THE FRANKLIN, TENNESSEE COMMUNITY TO SERVE THE UNDERSERVED POPULATION, PRIMARILY IN AREAS OF HOUSING, EDUCATION, HEALTH SERVICES, AND HUNGER. IN FULFILLING ITS MISSION, THE FRANKLIN TABLE ADHERES TO THE PRINCIPLES AND TEACHINGS OF JESUS CHRIST. THE FRANKLIN TABLE ALSO SEEKS TO PROMOTE RACIAL RECONCILIATION WITHIN THE FRANKLIN COMMUNITY AND TO FURTHER THE RECOGNITION THAT RACIAL DISCRIMINATION SHOULD BE CONFRONTED AND DEFEATED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021747
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt058892
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IRS990EZ/TotalRevenueAmt067827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061427
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41870
IRS990ScheduleA/PublicSupportTotal170Amt0113838
IRS990ScheduleA/SubstantialContributorsTotAmt0158063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067827
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DRUG REHAB PROGRAM | Donee's Name: NEW LIFE LODGE/MIRROR LAKE RECOVERY | Donee's Address: 999 GIRL SCOUT RD BURNS TN 37029 | Relationship of Donee: none | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DRUG REHAB PROGRAM | Donee's Name: YANA | Donee's Address: PO BOX 90582 NASHVILLE TN 37209 | Relationship of Donee: none | Cash Amount Given: $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL, MEALS, HOTEL REIMB $15089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENNESSEE REGISTRATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TN ANNUAL REPORT FEE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1033 PAYROLL TAXES PAYABLE - Ending $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRANKLIN TABLE
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0453645265
ReturnHeader/Filer/PhoneNum06156427428
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 LEWISBURG AVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAIN & HIGGINBOTHAM CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370643111
ReturnHeader/PreparerPersonGrp/PhoneNum06157948100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin C Spain
ReturnHeader/ReturnTs02016-05-13T07:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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