Civic Intelligence

Rest Stop Ministries Inc

990 • Fiscal year 2015 • EIN 46-2325879

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileRESTSTOPMINISTRIES.ORG
PO Box 156Hermitage, TN 37076

(615) 419-6726

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,104,260

Up $752,875 (+214%) from 2014

Net Assets

Up

$519,937

Up $168,552 (+48%) from 2014

Liabilities

Up

$584,323

Up $584,323 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$272,852

Up $8,139 (+3.1%) from 2014

Expenses

Up

$104,300

Up $96,834 (+1297%) from 2014

Net Income

Down

$168,552

Down $88,695 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $94,138Liabilities 2013: $02013Assets 2014: $351,385Liabilities 2014: $0Net Assets 2014: $351,3852014Assets 2015: $1,104,260Liabilities 2015: $584,323Net Assets 2015: $519,9372015Assets 2016: $1,012,731Liabilities 2016: $583,872Net Assets 2016: $428,8592016Assets 2017: $1,035,629Liabilities 2017: $585,099Net Assets 2017: $450,5302017Assets 2018: $1,013,142Liabilities 2018: $586,925Net Assets 2018: $426,2172018Assets 2019: $984,689Liabilities 2019: $586,441Net Assets 2019: $398,2482019Assets 2020: $1,075,100Liabilities 2020: $534,255Net Assets 2020: $540,8452020Assets 2021: $1,107,873Liabilities 2021: $457,769Net Assets 2021: $650,1042021Assets 2022: $1,603,356Liabilities 2022: $448,147Net Assets 2022: $1,155,2092022Assets 2023: $1,688,594Liabilities 2023: $397,693Net Assets 2023: $1,290,9012023Assets 2024: $1,397,774Liabilities 2024: $371,656Net Assets 2024: $1,026,1182024

Highlighted filing

2015

Assets$1,104,260
Liabilities$584,323
Net Assets$519,937
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,844Expenses 2013: $1,706Net Income 2013: $94,1382013Revenue 2014: $264,713Expenses 2014: $7,466Net Income 2014: $257,2472014Revenue 2015: $272,852Expenses 2015: $104,300Net Income 2015: $168,5522015Revenue 2016: $131,941Expenses 2016: $223,019Net Income 2016: -$91,0782016Revenue 2017: $309,717Expenses 2017: $288,046Net Income 2017: $21,6712017Revenue 2018: $324,531Expenses 2018: $350,638Net Income 2018: -$26,1072018Revenue 2019: $346,256Expenses 2019: $370,822Net Income 2019: -$24,5662019Revenue 2020: $605,317Expenses 2020: $478,200Net Income 2020: $127,1172020Revenue 2021: $644,282Expenses 2021: $535,489Net Income 2021: $108,7932021Revenue 2022: $1,151,388Expenses 2022: $592,865Net Income 2022: $558,5232022Revenue 2023: $830,126Expenses 2023: $694,434Net Income 2023: $135,6922023Revenue 2024: $692,657Expenses 2024: $956,844Net Income 2024: -$264,1872024

Highlighted filing

2015

Revenue$272,852
Expenses$104,300
Net Income$168,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$283,688
Mission and Program Overview

Mission

A residential restoration program for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,000$773,518▲ $767,518
Cash and Non-Interest-Bearing Accounts$249,062$252,785▲ $3,723
Pledges and Grants Receivable$96,323$68,200▼ $28,123
Total Assets$351,385$1,104,260▲ $752,875
Other Assets Total$0$9,757▲ $9,757
Liabilities
Mortgage Notes Payable Secured by Investment Property-$577,460-
Other Liabilities$0$4,235▲ $4,235
Accounts Payable and Accrued Expenses-$2,628-
Total Liabilities$0$584,323▲ $584,323
Net Assets / Fund Balance
Unrestricted Net Assets$174,908$451,737▲ $276,829
Temporarily Rstr Net Assets$176,477$68,200▼ $108,277
Total Net Assets Fund Balance$351,385$519,937▲ $168,552
Total Liabilities and Net Assets / Fund Balance$351,385$1,104,260▲ $752,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,137-$636,137
Land$111,863-$111,863
Equipment$25,518-$25,518
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MullinsBoard Chairman
Jody ScottBoard Vice Chair
Teresa VinesBoard Secretary (end 12/31/15)
Stacey SweetenBoard Treasurer
Donna ArringtonDirector
Jill SatterleeDirector
Nancie WoodardDirector (end 12/31/15)
Jim AgeeDirector (sept-nov 2015)
Brady PlummerDirector (start June 2015)
Rondalyn SmithExec Director (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$265,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,949
All Other Contributions
$265,903
Change in Net Assets
$168,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,928
Salaries, Compensation, and Employee Benefits$42,289
Grants and Similar Amounts Paid$83
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,269--$39,269
Insurance$8,396$750-$9,146
All Other Expenses$1,200$3,330-$4,530
Other Expenses$8,171$3,801-$3,801
Office Expenses-$3,491-$3,491
Payroll Taxes$3,020--$3,020
Travel$842$1,403-$2,245
Conferences and Meetings-$1,405-$1,405
Information Technology-$605-$605
Grants to Domestic Orgs$83--$83
Total Functional Expenses$89,515$14,785$0$104,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,596
Fundraising Direct Expenses$10,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Gala$15,596$15,596$3,452$12,144
Total Events$15,596$15,596$10,836$4,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,285
Accrued Property Taxes$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Rondy smith (non-voting board member) and brady plummer, director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The full form 990 is distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviewed and acknowledged the conflict of interest policy evidencing their understanding via signed document at an annual meeting. The conflict of interest policy requires any director with a potential conflict of interest to disclose the existence of the conflict to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statemetns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rest Stop Ministries Inc
EIN
46-2325879
Phone
6154196726
Address
PO BOX 156, HERMITAGE, TN 37076

Signing Officer

Name
Stacey B Sweeten
Title
Treasurer
Phone
6154196726
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rondalyn Smith
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2013 and 2014, the organization was in start up phase. In november, 2015, the organization was able to begin their program service outlined in the form 1023.”

Raw XML AppendixShowing 400 of 432 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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IRS990/Desc0REST STOP PROVIDES A FREE 2-YEAR RESIDENTIAL RESTORATION PROGRAM FOR ADULT FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING AT GOOD HOPE FARM IN LEBANON, TN. THE PROGRAM FOLLOWS A HOUSING-FIRST MODEL; THE FIRST STEP TO HEALING IS A SAFE PLACE TO LIVE. THE TREATMENT PROGRAM ADDRESSES A COMPREHENSIVE CONTINUUM OF SURVIVOR-CENTERED, TRAUMA-INFORMED CARE WITHIN A LOVING COMMUNITY OF SUPPORT. OUR STAFF INCLUDES AN IN-HOUSE THERAPIST/CLINICAL COORDINATOR (MA WORKING TOWARD LPC-MHSP) CREDENTIALED AND EXPERIENCED IN TREATING SEXUAL TRAUMA; A LIVE-IN RESIDENTIAL MANAGER (BA) WITH ADDICTION RECOVERY EXPERIENCE ON-CALL 24/7 FOR SUPERVISION, SUPPORT, AND CRISIS INTERVENTION; A WEEK-END RESIDENTIAL ASSISTANT (RN) WHO ALSO SERVES AS MEDICAL COORDINATOR; AND A FULL-TIME PROGRAM MANAGER (MSW WORKING TOWARD LCSW) PROVIDING CUSTOMIZED CASE MANAGEMENT FOR EACH RESIDENT. WE PARTNER WITH A NETWORK OF SERVICE PROVIDERS FOR MEDICAL, DENTAL, VISION, INTENSIVE OUTPATIENT SUBSTANCE RECOVERY AND/OR MENTAL HEALTH THERAPY, EDUCATION, JOB TRAINING. OUR PROGRAM UTILIZES CHOICE AMONG A VARIETY OF EXPERIENTIAL HEALING THERAPIES INCLUDING PSYCHO-EDUCATIONAL CLASSES ON TOPICS LIKE SELF-ESTEEM, BOUNDARIES, COPING SKILLS, RELAPSE PREVENTION, 12 STEPS; HOLISTIC HEALTH OPPORTUNITIES LIKE THERAPEUTIC YOGA & FITNESS, NUTRITION, CULINARY ARTS, GARDENING, CRAFTS, MUSIC, ANIMAL ASSISTED THERAPY, PLAY AND RECREATION, CULTURAL EVENTS, BIBLE STUDIES; JOB/LIFE SKILLS AND TRAINING/EDUCATION LIKE GED/COLLEGE, COMPUTERS, FINANCIAL LITERACY, RESUME PREP, PARENTING. OUR ULTIMATE GOAL IS FINANCIAL/LIFE INDEPENDENCE FOR CLIENTS. OUR PROGRAM INCLUDES WORKING IN OUR SOCIAL ENTERPRISE OR WITH PARTNER EMPLOYERS AND A SAVINGS PLAN. GRADUATION INCLUDES TRANSITIONAL HOUSING AND ASSISTANCE. THIS PROGRAM WAS EXPRESSLY DESIGNED, WITH SURVIVOR-LED CONSULTATION, AS A DELIVERABLE IN DIRECT RESPONSE TO THE 2013 COMPREHENSIVE PLAN FOR DELIVERY OF SERVICES TO HUMAN SEX TRAFFICKING VICTIMS PUBLISHED BY THE TN DEPT. OF HUMAN SERVICES AND COMMISSIONED BY THE GOVERNOR'S STATE HUMAN TRAFFICKING TASK FORCE WHICH CONCLUDED, "TENNESSEE COMMUNITIES DON'T HAVE SUFFICIENT SERVICES DESIGNED SPECIFICALLY FOR TRAFFICKING VICTIMS."
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START JUNE 2015)
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1314
IRS990/OtherRevenueTotalAmt02189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039269
IRS990/OtherSalariesAndWagesGrp/TotalAmt039269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03020
IRS990/PayrollTaxesGrp/TotalAmt03020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONDALYN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07466
IRS990/PYOtherRevenueAmt07534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0379435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091453
IRS990ScheduleA/Total509Grp/TotalAmt0614535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639847
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636137
IRS990ScheduleD/EquipmentGrp/BookValueAmt025518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/LandGrp/BookValueAmt0111863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773518
IRS990ScheduleD/TotalLiabilityAmt04235
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03850
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013 AND 2014, THE ORGANIZATION WAS IN START UP PHASE. IN NOVEMBER, 2015, THE ORGANIZATION WAS ABLE TO BEGIN THEIR PROGRAM SERVICE OUTLINED IN THE FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONDY SMITH (NON-VOTING BOARD MEMBER) AND BRADY PLUMMER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY EVIDENCING THEIR UNDERSTANDING VIA SIGNED DOCUMENT AT AN ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351385
IRS990/TotalAssetsEOYAmt01104260
IRS990/TotalAssetsGrp/BOYAmt0351385
IRS990/TotalAssetsGrp/EOYAmt01104260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265903
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0584323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0584323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01403
IRS990/TravelGrp/ProgramServicesAmt0842
IRS990/TravelGrp/TotalAmt02245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037076

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,260
Liabilities
$584,323
Net assets
$519,937
Revenue
$272,852
Expenses
$104,300
Net income
$168,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.69$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.16$1.15$0.59$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.64$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.54$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.40$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.43$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.27$0.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.26$0.01$0.26
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.00$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits