Civic Intelligence

Paula Deen the Bag Lady Foundation

990EZ • Fiscal year 2017 • EIN 46-0986396

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
2391 Downing AveSavannah, GA 31404

(912) 644-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,290

Down $9,160 (-5.5%) from 2016

Net Assets

Down

$158,290

Down $9,160 (-5.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$60,458

Down $43,056 (-42%) from 2016

Expenses

Down

$69,618

Down $36,796 (-35%) from 2016

Net Income

Down

-$9,160

Down $6,260 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2016: $167,450Net Assets 2016: $167,4502016Assets 2017: $158,290Liabilities 2017: $0Net Assets 2017: $158,2902017Assets 2018: $154,153Net Assets 2018: $154,1532018Assets 2019: $165,819Net Assets 2019: $165,8192019Assets 2020: $157,364Net Assets 2020: $157,3642020Assets 2021: $153,356Net Assets 2021: $153,3562021Assets 2022: $238,137Liabilities 2022: $116,224Net Assets 2022: $121,9132022Assets 2023: $130,771Net Assets 2023: $130,7712023Assets 2024: $160,464Net Assets 2024: $160,4642024

Highlighted filing

2017

Assets$158,290
Liabilities$0
Net Assets$158,290
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $103,514Expenses 2016: $106,414Net Income 2016: -$2,9002016Revenue 2017: $60,458Expenses 2017: $69,618Net Income 2017: -$9,1602017Revenue 2018: $13,721Expenses 2018: $17,858Net Income 2018: -$4,1372018Revenue 2019: $35,438Expenses 2019: $23,772Net Income 2019: $11,6662019Revenue 2020: $15,587Expenses 2020: $24,042Net Income 2020: -$8,4552020Revenue 2021: $12,061Expenses 2021: $16,069Net Income 2021: -$4,0082021Revenue 2022: $9,785Expenses 2022: $41,228Net Income 2022: -$31,4432022Revenue 2023: $18,692Expenses 2023: $10,000Net Income 2023: $8,6922023Revenue 2024: $88,617Expenses 2024: $62,541Net Income 2024: $26,0762024

Highlighted filing

2017

Revenue$60,458
Expenses$69,618
Net Income-$9,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$60,458
Mission and Program Overview

Mission

Our main mission is to provide food and support for struggling families and organizatons.

Program Services

DescriptionGrantsExpenses
Our mission is to help struggling families with food and support. Most of the money given was to help food banks help others.$56,479$65,639
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KEATONTreasurer-$0--
CASSIE POWERSSecretary-$0--
JAMES L DEENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paula Deen the Bag Lady Foundation Inc
EIN
46-0986396
Phone
9126443600
Address
2391 DOWNING AVE, SAVANNAH, GA 31404

Signing Officer

Name
James L Deen
Title
Secretary
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Karl F Schumacher CPA
Address
74 W Montgomery Crossroads Suite B1, Savannah, GA 31406-5343
Preparer
Karl F Schumacher CPA
Phone
9129251050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Grants Given in 20171. Community in Schools $500 2345 Crystal Dr Suite 700 Arlington, VA 222022. Child & Adolescent Treatment Services $1,500 3350 Main St Buffalo, NY 142143. Savannah Speech & Hearing Center $5,000 1206 E 66th St Savannah, GA 314044. Girls Inc of Albany, GA $5,000 701 Park Pl Albany, GA 317015. Hurricane Harvey Relief Fund $53,639 Greater Houston Community Foundation 5120 Woodway Dr, #6000 Houston, TX 77056”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Please see attached list | Cash Amount Given: $65639”

Other Expenses.1012

“Insurance $960”

Other Expenses.1

“FUNDRAISING COSTS $2969”

Other Expenses.2

“Secretary of state fee $50”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARL SCHUMACHER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09126443600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065639
IRS990EZ/GrossReceiptsAmt060458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L DEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our main mission is to provide food and support for struggling families and organizatons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to help struggling families with food and support. Most of the money given was to help food banks help others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069618
IRS990EZ/TotalProgramServiceExpensesAmt056479
IRS990EZ/TotalRevenueAmt060458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/Total509Grp/TotalAmt032241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Grants Given in 20171. Community in Schools $500 2345 Crystal Dr Suite 700 Arlington, VA 222022. Child & Adolescent Treatment Services $1,500 3350 Main St Buffalo, NY 142143. Savannah Speech & Hearing Center $5,000 1206 E 66th St Savannah, GA 314044. Girls Inc of Albany, GA $5,000 701 Park Pl Albany, GA 317015. Hurricane Harvey Relief Fund $53,639 Greater Houston Community Foundation 5120 Woodway Dr, #6000 Houston, TX 77056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Please see attached list | Cash Amount Given: $65639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY OF STATE FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULA DEEN THE BAG LADY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0460986396
ReturnHeader/Filer/PhoneNum09126443600
ReturnHeader/Filer/USAddress/AddressLine1Txt02391 DOWNING AVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl F Schumacher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 W Montgomery Crossroads Suite B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314065343
ReturnHeader/PreparerPersonGrp/PhoneNum09129251050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl F Schumacher CPA
ReturnHeader/ReturnTs02018-03-01T13:39:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,290
Liabilities
$0
Net assets
$158,290
Revenue
$60,458
Expenses
$69,618
Net income
-$9,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.89$0.63$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.19$0.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.16$1.22$0.10$0.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.12$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.35$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.60$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.04$1.06$0.03