Civic Intelligence

Isaiah 58 Inc.

990 • Fiscal year 2015 • EIN 45-5430718

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2017

921 Cherokee AvenueNashville, TN 37210

(615) 668-5800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$352,528

Up $42,019 (+14%) from 2014

Net Assets

Up

$337,141

Up $47,624 (+16%) from 2014

Liabilities

Down

$15,387

Down $5,605 (-27%) from 2014

Revenue And Expenses

Revenue

Up

$918,462

Up $82,453 (+9.9%) from 2014

Expenses

Up

$870,838

Up $126,363 (+17%) from 2014

Net Income

Down

$47,624

Down $43,910 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $184,747Liabilities 2013: $13,378Net Assets 2013: $171,3692013Assets 2014: $310,509Liabilities 2014: $20,992Net Assets 2014: $289,5172014Assets 2015: $352,687Liabilities 2015: $14,539Net Assets 2015: $338,1482015Assets 2015: $352,528Liabilities 2015: $15,387Net Assets 2015: $337,1412015Assets 2016: $164,172Liabilities 2016: $47,608Net Assets 2016: $116,5642016Assets 2017: $187,210Liabilities 2017: $44,162Net Assets 2017: $143,0482017Assets 2018: $196,355Liabilities 2018: $28,796Net Assets 2018: $167,5592018Assets 2019: $225,004Liabilities 2019: $29,240Net Assets 2019: $195,7642019Assets 2020: $349,239Liabilities 2020: $28,280Net Assets 2020: $320,9592020Assets 2021: $461,487Liabilities 2021: $16,464Net Assets 2021: $445,0232021Assets 2022: $1,054,114Liabilities 2022: $685,060Net Assets 2022: $369,0542022Assets 2023: $1,080,326Liabilities 2023: $679,632Net Assets 2023: $400,6942023

Highlighted filing

2015

Assets$352,528
Liabilities$15,387
Net Assets$337,141

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $339,803Expenses 2013: $168,434Net Income 2013: $171,3692013Revenue 2014: $836,009Expenses 2014: $744,475Net Income 2014: $91,5342014Revenue 2015: $905,893Expenses 2015: $857,262Net Income 2015: $48,6312015Revenue 2015: $918,462Expenses 2015: $870,838Net Income 2015: $47,6242015Revenue 2016: $748,137Expenses 2016: $968,714Net Income 2016: -$220,5772016Revenue 2017: $753,657Expenses 2017: $742,148Net Income 2017: $11,5092017Revenue 2018: $748,546Expenses 2018: $759,527Net Income 2018: -$10,9812018Revenue 2019: $651,155Expenses 2019: $622,950Net Income 2019: $28,2052019Revenue 2020: $696,408Expenses 2020: $571,213Net Income 2020: $125,1952020Revenue 2021: $824,175Expenses 2021: $700,111Net Income 2021: $124,0642021Revenue 2022: $552,762Expenses 2022: $628,731Net Income 2022: -$75,9692022Revenue 2023: $636,856Expenses 2023: $605,216Net Income 2023: $31,6402023

Highlighted filing

2015

Revenue$918,462
Expenses$870,838
Net Income$47,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$918,462
Mission and Program Overview

Mission

Isaiah 58, inc. Seeks to bring hope and foster spiritual, physical, emotional, financial and mental health to the poor, disenfranchised, underemployed, homeless and needy in the greater nashville metropolitan area by providing outreach, meaningful employment opportunities, transitional living, and emotional, physical and spiritual support to the needy children, men and women in isaiah 58's community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,201$179,065▲ $34,864
Land, Buildings, and Equipment, Net$93,776$86,242▼ $7,534
Accounts Receivable$41,420$77,315▲ $35,895
Receivables From Officers Etc$31,112$9,906▼ $21,206
Total Assets$310,509$352,528▲ $42,019
Liabilities
Accounts Payable and Accrued Expenses$12,950$13,857▲ $907
Deferred Revenue$6,450--
Other Liabilities$1,592$1,530▼ $62
Total Liabilities$20,992$15,387▼ $5,605
Net Assets / Fund Balance
Unrestricted Net Assets$289,517$337,141▲ $47,624
Total Net Assets Fund Balance$289,517$337,141▲ $47,624
Total Liabilities and Net Assets / Fund Balance$310,509$352,528▲ $42,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,242$48,613$134,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
William F RuffPresident
George RedaudinBoard Member
David T HooperSecretary
James R Humphreys JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,992
Program Service Revenue
$710,560
Investment Income
$0
Other Revenue
$3,910
All Other Contributions
$203,992
Change in Net Assets
$47,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,462
Revenue Not Reported on Form 990
$41,000
Total Revenue per Audited Statements
$959,462
Total Revenue per Form 990
$918,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,082
Salaries, Compensation, and Employee Benefits$413,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,821$15,935-$413,756
Office Expenses$261,870$8,858-$270,728
Insurance$64,441--$64,441
Fees for Services Other$15,852$25,837-$41,689
Depreciation Depletion$24,940--$24,940
Occupancy$22,822--$22,822
Advertising-$12,093-$12,093
Other Expenses$6,425$10,619-$6,425
Total Functional Expenses$797,496$73,342$0$870,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,838
Expenses per Audited Statements$870,838
Total Expenses per Form 990$870,838
Expenses Not Reported on Form 990$41,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$31,112$9,906▼ $21,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transitional Living Paymts Withheld$1,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The treasurer will review the tax return and allow time for other members of the board to ask questions from their review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

An interested person has a duty to disclose potential conflicts of interest. These will be discussed among the remaining board members for determination of the true existence of a conflict of interest. The board will determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person that would not give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined at the independent board member's discretion, by vote.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined at the independent board member's discretion, by vote.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Isaiah 58 Inc
EIN
45-5430718
Phone
6156685800
Address
921 CHEROKEE AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
William F Ruff
Title
President
Phone
6156685800
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Ruff
Formed
2012
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
56
Volunteers
40

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to reflect revised audited financial statements.

FORM 990 - ORGANIZATION'S MISSION

Isaiah 58, inc. Seeks to bring hope and foster spiritual, physical, emotional, financial and mental health to the poor, disenfranchised, underemployed, homeless and needy in the greater nashville metropolitan area by providing outreach, meaningful employment opportunities, transitional living, and emotional, physical and spiritual support to the needy children, men and women in isaiah 58's community.

Form 990, Page 2, Part III, Line 4D

Outreach-includes developing relationships by providing meals and support to a variety of target groups in a mobile environment.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990ScheduleA/PublicSupportTotal509Amt02075841
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339800
IRS990ScheduleA/Total509Grp/TotalAmt02075841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081142
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/DonatedServicesAndUseFcltsAmt041000
IRS990ScheduleD/DonatedServicesUseFcltsAmt041000
IRS990ScheduleD/ExpensesNotReportedAmt041000
IRS990ScheduleD/ExpensesSubtotalAmt0870838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSITIONAL LIVING PAYMTS WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt041000
IRS990ScheduleD/RevenueSubtotalAmt0918462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086242
IRS990ScheduleD/TotalExpensesPerForm990Amt0870838
IRS990ScheduleD/TotalLiabilityAmt01530
IRS990ScheduleD/TotalRevenuePerForm990Amt0918462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS RECEIVABLE FOR WORK DONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM RUFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09906
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT REVISED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISAIAH 58, INC. SEEKS TO BRING HOPE AND FOSTER SPIRITUAL, PHYSICAL, EMOTIONAL, FINANCIAL AND MENTAL HEALTH TO THE POOR, DISENFRANCHISED, UNDEREMPLOYED, HOMELESS AND NEEDY IN THE GREATER NASHVILLE METROPOLITAN AREA BY PROVIDING OUTREACH, MEANINGFUL EMPLOYMENT OPPORTUNITIES, TRANSITIONAL LIVING, AND EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO THE NEEDY CHILDREN, MEN AND WOMEN IN ISAIAH 58'S COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH-INCLUDES DEVELOPING RELATIONSHIPS BY PROVIDING MEALS AND SUPPORT TO A VARIETY OF TARGET GROUPS IN A MOBILE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL REVIEW THE TAX RETURN AND ALLOW TIME FOR OTHER MEMBERS OF THE BOARD TO ASK QUESTIONS FROM THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERESTED PERSON HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THESE WILL BE DISCUSSED AMONG THE REMAINING BOARD MEMBERS FOR DETERMINATION OF THE TRUE EXISTENCE OF A CONFLICT OF INTEREST. THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AT THE INDEPENDENT BOARD MEMBER'S DISCRETION, BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED AT THE INDEPENDENT BOARD MEMBER'S DISCRETION, BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0352528
IRS990/TotalAssetsGrp/BOYAmt0310509
IRS990/TotalAssetsGrp/EOYAmt0352528
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IRS990/TotalContributionsAmt0203992
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020992
IRS990/TotalLiabilitiesEOYAmt015387
IRS990/TotalLiabilitiesGrp/BOYAmt020992
IRS990/TotalLiabilitiesGrp/EOYAmt015387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337141
IRS990/TotalProgramServiceExpensesAmt0797496
IRS990/TotalProgramServiceRevenueAmt0710560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918462
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 CHEROKEE AVENUE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156685800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH 58 INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0455430718
ReturnHeader/Filer/PhoneNum06156685800
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 CHEROKEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02017-02-02T17:09:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.68$0.40$0.64$0.61$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.69$0.37$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.82$0.70$0.12
2020Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.75$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.14$0.75$0.74$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$0.75$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.84$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.34$0.17$0.17