Civic Intelligence

Paula Deen the Bag Lady Foundation

990EZ • Fiscal year 2018 • EIN 46-0986396

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$154,153

Down $4,137 (-2.6%) from 2017

Net Assets

Down

$154,153

Down $4,137 (-2.6%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$13,721

Down $46,737 (-77%) from 2017

Expenses

Down

$17,858

Down $51,760 (-74%) from 2017

Net Income

Up

-$4,137

Up $5,023 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $158,290Net Assets 2017: $158,2902017Assets 2018: $154,153Liabilities 2018: $0Net 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

2018

Assets$154,153
Liabilities$0
Net Assets$154,153
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$13,721
Expenses$17,858
Net Income-$4,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$13,721
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.$2,758-
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
2019-02-09
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 -”

Other Expenses.1002

“Office Expenses $1507”

Other Expenses.1012

“Insurance $1011”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL SCHUMACHER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09126443600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02391 DOWNING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015100
IRS990EZ/GrossReceiptsAmt013721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154153
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/OtherExpensesTotalAmt02518
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/GrantsAndAllocationsAmt02758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017858
IRS990EZ/TotalProgramServiceExpensesAmt02758
IRS990EZ/TotalRevenueAmt013721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032542
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/PublicSupportTotal509Amt032542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/Total509Grp/TotalAmt032542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/ReturnTs02019-02-09T12:28:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,153
Liabilities
$0
Net assets
$154,153
Revenue
$13,721
Expenses
$17,858
Net income
-$4,137
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
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$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