Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2023 • EIN 46-1152734

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileWWW.HIGHPOINTCLINIC.ORG
203 High Point DriveJohnson City, TN 37601

(423) 631-0731

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$310,585

Down $56,604 (-15%) from 2022

Net Assets

Down

$64,376

Down $37,372 (-37%) from 2022

Liabilities

Down

$246,209

Down $19,232 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$353,530

Down $51,457 (-13%) from 2022

Expenses

Down

$390,520

Down $57,060 (-13%) from 2022

Net Income

Up

-$36,990

Up $5,603 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $146,183Liabilities 2014: $5,067Net Assets 2014: $141,1162014Assets 2015: $395,187Liabilities 2015: $241,123Net Assets 2015: $154,0642015Assets 2016: $354,988Liabilities 2016: $237,574Net Assets 2016: $117,4142016Assets 2017: $356,533Liabilities 2017: $236,159Net Assets 2017: $120,3742017Assets 2018: $373,997Liabilities 2018: $287,677Net Assets 2018: $86,3202018Assets 2019: $368,003Liabilities 2019: $283,271Net Assets 2019: $84,7322019Assets 2020: $407,016Liabilities 2020: $277,206Net Assets 2020: $129,8102020Assets 2021: $418,484Liabilities 2021: $274,143Net Assets 2021: $144,3412021Assets 2022: $367,189Liabilities 2022: $265,441Net Assets 2022: $101,7482022Assets 2023: $310,585Liabilities 2023: $246,209Net Assets 2023: $64,3762023Assets 2024: $396,913Liabilities 2024: $267,642Net Assets 2024: $129,2712024

Highlighted filing

2023

Assets$310,585
Liabilities$246,209
Net Assets$64,376
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $944,231Expenses 2014: $863,300Net Income 2014: $80,9312014Revenue 2015: $1,093,750Expenses 2015: $1,080,802Net Income 2015: $12,9482015Revenue 2016: $709,957Expenses 2016: $746,607Net Income 2016: -$36,6502016Revenue 2017: $722,854Expenses 2017: $719,894Net Income 2017: $2,9602017Revenue 2018: $618,225Expenses 2018: $652,279Net Income 2018: -$34,0542018Revenue 2019: $591,600Expenses 2019: $593,188Net Income 2019: -$1,5882019Revenue 2020: $565,653Expenses 2020: $564,375Net Income 2020: $1,2782020Revenue 2021: $462,494Expenses 2021: $446,900Net Income 2021: $15,5942021Revenue 2022: $404,987Expenses 2022: $447,580Net Income 2022: -$42,5932022Revenue 2023: $353,530Expenses 2023: $390,520Net Income 2023: -$36,9902023Revenue 2024: $400,858Expenses 2024: $335,963Net Income 2024: $64,8952024

Highlighted filing

2023

Revenue$353,530
Expenses$390,520
Net Income-$36,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$353,530
Mission and Program Overview

Mission

To operate one or more clinics providing medical care and treatment to persons suffering from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,341$278,353▼ $6,988
Loans From Officers Directors$69,196$69,196→ $0
Cash and Non-Interest-Bearing Accounts$80,686$31,320▼ $49,366
Accounts Receivable$927$677▼ $250
Receivable From Disqualified Prsn$235$235→ $0
Total Assets$367,189$310,585▼ $56,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,444$164,796▼ $11,648
Other Liabilities$14,024$8,829▼ $5,195
Accounts Payable and Accrued Expenses$5,777$3,388▼ $2,389
Total Liabilities$265,441$246,209▼ $19,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,748$64,376▼ $37,372
Total Net Assets Fund Balance$101,748$64,376▼ $37,372
Total Liabilities and Net Assets / Fund Balance$367,189$310,585▼ $56,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,182$47,227$224,409
Land$68,100-$68,100
Leasehold Improvements$33,071$13,024$46,095
Other Land Buildings-$12,374$12,374
Equipment-$9,307$9,307
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James FranklinDirector
Matt WinemanDirector
RENE' SHAWDirector
StephenDirector
Vance ShawMedical Dire
Larae ThompsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$539
Program Service Revenue
$352,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539
Change in Net Assets
$-36,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,330
Salaries, Compensation, and Employee Benefits$172,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,873$117,071-$163,944
Office Expenses$4,563$13,362-$17,925
Information Technology$4,293$12,880-$17,173
Occupancy$7,896$1,989-$9,885
Payroll Taxes$2,358$5,888-$8,246
Fees for Services Accounting$1,568$6,272-$7,840
Interest$3,055$4,380-$7,435
Depreciation Depletion$6,988--$6,988
Fees for Services Legal$880$3,522-$4,402
Insurance$4,065--$4,065
Advertising$2,017--$2,017
All Other Expenses$858--$858
Other Expenses$664--$664
Total Functional Expenses$225,156$165,364$0$390,520
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vance ShawBoard MemberCompensationNo-
Vance ShawBoard MemberLeaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,196$69,196→ $0
Receivables from Disqualified Persons$235$235→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Payroll Liability$5,760
Credit Cards$1,852
Payroll Liabilities$618
Federal Taxes$599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 2

“Rene' shaw dr. Vance shaw chairwoman director spouse”

Form 990, Page 6, Part VI, Line 11B

“Complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.”

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

“As new members are added to the board - conflict of interest policy is covered with everyone. All board members sign and it will also be part of the annual workshop in september where the board members will again be asked to review and sign.”

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

“For the employees and chief medical officer and director: ceo and board researched local nonprofits including msha, va mt. Home and had a pay scale left from frontier health. They also looked at what other clinics like ebam were paying and came up with an average.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evidence Based Addiction Medicine
EIN
46-1152734
Phone
4236310731
Address
203 HIGH POINT DRIVE, JOHNSON CITY, TN 37601
Doing Business As
High Point Clinic

Signing Officer

Name
RENE' SHAW
Title
Director
Phone
4236310731
Signed
2024-06-15

Organization Details

Principal Officer
RENE' SHAW
Formed
2012
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Kingsport CPA Pc
Address
4130 FORT HENRY DR, KINGSPORT, TN 37663
Preparer
Darrell Callebs
Phone
4232395700
Supplemental Narrative

Additional Explanations

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

“Providing evidence based addiction treatment using sound practices, up- todate medications,therapy, education and ethical treatment of persons addicted to opiates and to further research of babies born opiate addicated by using sound evidence based medical practices in treating opiate addicted pregnant women.”

Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09307
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278353
IRS990ScheduleD/TotalLiabilityAmt08829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANCE SHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VANCE SHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOW POINT CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EASE PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UTILITY EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VANCE SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEDICAL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOR PROFIT CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt069431
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EVIDENCE BASED ADDICTION TREATMENT USING SOUND PRACTICES, UP- TODATE MEDICATIONS,THERAPY, EDUCATION AND ETHICAL TREATMENT OF PERSONS ADDICTED TO OPIATES AND TO FURTHER RESEARCH OF BABIES BORN OPIATE ADDICATED BY USING SOUND EVIDENCE BASED MEDICAL PRACTICES IN TREATING OPIATE ADDICTED PREGNANT WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENE' SHAW DR. VANCE SHAW CHAIRWOMAN DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS NEW MEMBERS ARE ADDED TO THE BOARD - CONFLICT OF INTEREST POLICY IS COVERED WITH EVERYONE. ALL BOARD MEMBERS SIGN AND IT WILL ALSO BE PART OF THE ANNUAL WORKSHOP IN SEPTEMBER WHERE THE BOARD MEMBERS WILL AGAIN BE ASKED TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE EMPLOYEES AND CHIEF MEDICAL OFFICER AND DIRECTOR: CEO AND BOARD RESEARCHED LOCAL NONPROFITS INCLUDING MSHA, VA MT. HOME AND HAD A PAY SCALE LEFT FROM FRONTIER HEALTH. THEY ALSO LOOKED AT WHAT OTHER CLINICS LIKE EBAM WERE PAYING AND CAME UP WITH AN AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367189
IRS990/TotalAssetsEOYAmt0310585
IRS990/TotalAssetsGrp/BOYAmt0367189
IRS990/TotalAssetsGrp/EOYAmt0310585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265441
IRS990/TotalLiabilitiesEOYAmt0246209
IRS990/TotalLiabilitiesGrp/BOYAmt0265441
IRS990/TotalLiabilitiesGrp/EOYAmt0246209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064376
IRS990/TotalOtherProgSrvcExpenseAmt0880
IRS990/TotalProgramServiceExpensesAmt0225156
IRS990/TotalProgramServiceRevenueAmt0352991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0203 HIGH POINT DRIVE
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE' SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236310731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVIDENCE BASED ADDICTION MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0EVID
ReturnHeader/Filer/EIN0461152734
ReturnHeader/Filer/PhoneNum04236310731
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 HIGH POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475489215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSPORT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 FORT HENRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037663
ReturnHeader/PreparerPersonGrp/PhoneNum04232395700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL CALLEBS
ReturnHeader/ReturnTs02024-06-18T09:50:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,585
Liabilities
$246,209
Net assets
$64,376
Revenue
$353,530
Expenses
$390,520
Net income
-$36,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.35$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.27$0.14$0.46$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.13$0.57$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.09$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.72$0.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.12$0.71$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$1.09$1.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$0.86$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits