Civic Intelligence

Divine Art Toffee

EIN 46-3045979 • 501(c)3 • Nashville, TN

Profile

To provide training and employment opportunities for disabled adults, the elderly and those in recovery who would otherwise not have an opportunity to provide for themselves and their families.

604 Gallatin AveNashville, TN 37206

www.divineartcafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,293

Down $20,811 (-42%) from 2017

Liabilities

Down

$20,587

Down $33,099 (-62%) from 2017

Net Assets

Up

$7,706

Up $12,288 (+268%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$171,882

Down $16,011 (-8.5%) from 2017

Expenses

Down

$179,145

Down $11,998 (-6.3%) from 2017

Net Income

Down

-$7,263

Down $4,013 (-123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $56,115Liabilities 2015: $50,874Net Assets 2015: $5,2412015Assets 2016: $57,129Liabilities 2016: $58,461Net Assets 2016: -$1,3322016Assets 2017: $49,104Liabilities 2017: $53,686Net Assets 2017: -$4,5822017Assets 2018: $28,293Liabilities 2018: $20,587Net Assets 2018: $7,7062018

Highlighted filing

2018

Assets$28,293
Liabilities$20,587
Net Assets$7,706
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $119,373Expenses 2015: $146,958Net Income 2015: -$27,5852015Revenue 2016: $193,369Expenses 2016: $199,942Net Income 2016: -$6,5732016Revenue 2017: $187,893Expenses 2017: $191,143Net Income 2017: -$3,2502017Revenue 2018: $171,882Expenses 2018: $179,145Net Income 2018: -$7,2632018

Highlighted filing

2018

Revenue$171,882
Expenses$179,145
Net Income-$7,263
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,293
Liabilities
$20,587
Net assets
$7,706
Revenue
$171,882
Expenses
$179,145
Net income
-$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.28$0.21$0.08$1.72$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.05$1.88$1.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.01$1.93$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.05$1.19$1.47$0.28
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$187,893
Mission and Program Overview

Mission

To provide training and employment opportunities for disabled adults, the elderly and those in recovery who would otherwise not have an opportunity to provide for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,193$38,991▼ $7,202
Prepaid Expenses and Deferred Charges$4,043$5,932▲ $1,889
Cash and Non-Interest-Bearing Accounts$6,671$3,959▼ $2,712
Inventories for Sale or Use$222$222→ $0
Rtn Earn Endowment Incm Other Fnds$-1,332$-4,582▼ $3,250
Total Assets$57,129$49,104▼ $8,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,061$50,000▼ $4,061
Other Liabilities$2,343$2,343→ $0
Accounts Payable and Accrued Expenses$2,057$1,343▼ $714
Total Liabilities$58,461$53,686▼ $4,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,332$-4,582▼ $3,250
Total Liabilities and Net Assets / Fund Balance$57,129$49,104▼ $8,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,930--
Equipment$6,373$5,587-
Leasehold Improvements$8,688$13,596-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda McclendonAdvisory Board
Ben RoseDirector
Bill OvermeyerDirector
Donna KilpatrickDirector
Susan MooreDirector
Paula HockVision Director - CEO
Wendy HintonSecretary
Darla DoocyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,724
Program Service Revenue
$127,859
Investment Income
$0
Other Revenue
$1,310
All Other Contributions
$58,724
Change in Net Assets
$-3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,301
Salaries, Compensation, and Employee Benefits$61,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,032$5,893-$57,925
Occupancy$40,723--$40,723
Other Expenses$14,241$430-$14,671
Depreciation Depletion$5,894$1,308-$7,202
Fees for Services Accounting$971$5,025-$5,996
Office Expenses-$5,968-$5,968
Fees for Services Other$888$5,044-$5,932
Insurance-$4,172-$4,172
Payroll Taxes$3,917--$3,917
Interest-$2,990-$2,990
All Other Expenses$371$50-$421
Total Functional Expenses$157,749$33,394$0$191,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Books Reconciliation$2,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements prepared by paid bookkeeper. Board of directors review financial statements at board meetings.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at place of business”

Filing and Contact Details

Filer

Filer Name
Divine Art Toffee
EIN
46-3045979
Address
604 GALLATIN AVE, NASHVILLE, TN 37206

Signing Officer

Name
Paula Hock
Title
President
Phone
6159531325
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hock
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Advanced Tax & Income Services
Address
1008-B FORREST AVE, NASHVILLE, TN 37206
Preparer
William L Wallace Jr Ea
Phone
6152275916
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS, THE ELDERLY AND THOSE IN RECOVERY WHO WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt058724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt0421
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA HOCK
IRS990/BooksInCareOfDetail/PhoneNum06159531325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 GALLATIN AVE STE 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06671
IRS990/CashNonInterestBearingGrp/EOYAmt03959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129301
IRS990/CYOtherRevenueAmt01310
IRS990/CYProgramServiceRevenueAmt0127859
IRS990/CYRevenuesLessExpensesAmt0-3250
IRS990/CYSalariesCompEmpBnftPaidAmt061842
IRS990/CYTotalExpensesAmt0191143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05894
IRS990/DepreciationDepletionGrp/TotalAmt07202
IRS990/Desc0OPERATE DIVINE ART CAFE - PROVIDE A TRAINING FACILITY FOR INDIVIDUALS IN RECOVERY, THOSE FACING DISABILITIES AND THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0971
IRS990/FeesForServicesAccountingGrp/TotalAmt05996
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888
IRS990/FeesForServicesOtherGrp/TotalAmt05932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL OVERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLA DOOCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VISION DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04172
IRS990/InsuranceGrp/TotalAmt04172
IRS990/InterestGrp/ManagementAndGeneralAmt02990
IRS990/InterestGrp/TotalAmt02990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038991
IRS990/LandBldgEquipCostOrOtherBssAmt058174
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS, THE ELDERLY AND THOSE IN RECOVERY WHO WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1332
IRS990/NetAssetsOrFundBalancesEOYAmt0-4582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040723
IRS990/OccupancyGrp/TotalAmt040723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OfficeExpensesGrp/TotalAmt05968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3430
IRS990/OtherExpensesGrp/ProgramServicesAmt038712
IRS990/OtherExpensesGrp/ProgramServicesAmt114241
IRS990/OtherExpensesGrp/TotalAmt0807
IRS990/OtherExpensesGrp/TotalAmt139126
IRS990/OtherExpensesGrp/TotalAmt21293
IRS990/OtherExpensesGrp/TotalAmt314671
IRS990/OtherLiabilitiesGrp/BOYAmt02343
IRS990/OtherLiabilitiesGrp/EOYAmt02343
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0225
IRS990/OtherRevenueTotalAmt01310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052032
IRS990/OtherSalariesAndWagesGrp/TotalAmt057925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03917
IRS990/PayrollTaxesGrp/TotalAmt03917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05932
IRS990/PrincipalOfficerNm0PAULA HOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0TOFFEE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110947
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSIGNMENT ART SALES TO FUND PROGRAMS TO ASSIST IN MAIN PURPOSE OF CHARITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01085
IRS990/ProgSrvcAccomActy3Grp/Desc0SELL TOFFEE TO FUND PROGRAMS TO ASSIST IN MAIN PURPOSE OF CHARITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126282
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt0115281
IRS990/PYRevenuesLessExpensesAmt0-6573
IRS990/PYSalariesCompEmpBnftPaidAmt073660
IRS990/PYTotalExpensesAmt0199942
IRS990/PYTotalRevenueAmt0193369
IRS990/ReconcilationRevenueExpnssAmt0-3250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt0147214
IRS990ScheduleA/SubstantialContributorsTotAmt058318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205532
IRS990ScheduleA/TotalSupportAmt0209086
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013596
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023930
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOOKS RECONCILIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038991
IRS990ScheduleD/TotalLiabilityAmt02343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS PREPARED BY PAID BOOKKEEPER. BOARD OF DIRECTORS REVIEW FINANCIAL STATEMENTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057129
IRS990/TotalAssetsEOYAmt049104
IRS990/TotalAssetsGrp/BOYAmt057129
IRS990/TotalAssetsGrp/EOYAmt049104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191143
IRS990/TotalGrossUBIAmt0225
IRS990/TotalLiabilitiesBOYAmt058461
IRS990/TotalLiabilitiesEOYAmt053686
IRS990/TotalLiabilitiesGrp/BOYAmt058461
IRS990/TotalLiabilitiesGrp/EOYAmt053686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157749
IRS990/TotalProgramServiceRevenueAmt0127859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 GALLATIN AVE STE 109
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DIVINEARTCAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159531325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE ART TOFFEE
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0463045979
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 GALLATIN AVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200452018226pqb1zov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm013:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008-B FORREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037206
ReturnHeader/PreparerPersonGrp/PhoneNum06152275916
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02018-08-14T13:20:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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