Civic Intelligence

Divine Art Toffee

990 • Fiscal year 2015 • EIN 46-3045979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DIVINEARTCAFE.ORG
PO Box 682814Franklin, TN 37068

(615) 953-1325

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$56,115

No earlier filing loaded for comparison.

Net Assets

$5,241

No earlier filing loaded for comparison.

Liabilities

$50,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$119,373

No earlier filing loaded for comparison.

Expenses

$146,958

No earlier filing loaded for comparison.

Net Income

-$27,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$56,115
Liabilities$50,874
Net Assets$5,241
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$119,373
Expenses$146,958
Net Income-$27,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$119,373
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$28,700$46,821▲ $18,121
Rtn Earn Endowment Incm Other Fnds$32,826$5,241▼ $27,585
Prepaid Expenses and Deferred Charges$4,047$4,047→ $0
Cash and Non-Interest-Bearing Accounts$2,775$2,592▼ $183
Inventories for Sale or Use$2,055$2,155▲ $100
Pledges and Grants Receivable$500$500→ $0
Total Assets$38,077$56,115▲ $18,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,047$49,724▲ $44,677
Accounts Payable and Accrued Expenses$204$1,150▲ $946
Total Liabilities$5,251$50,874▲ $45,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,826$5,241▼ $27,585
Total Liabilities and Net Assets / Fund Balance$38,077$56,115▲ $18,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,157$6,773-
Equipment$8,123$1,809-
Leasehold Improvements$21,541$743-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DavenportAdvisory Board-$4,240$4,240
Colleen HoaglandSecretarytreasurerPT$1,725$1,725

Board Members and Trustees

NameTitle
Nancy RossAdvisory Board
Dave KrikacDirector
Kyle Rouhani-fardDirector
Rachel SchafferDirector
Therese AndersonDirector
Paula HockVision Director - CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$76,921
Program Service Revenue
$41,493
Investment Income
$0
Other Revenue
$959
All Other Contributions
$76,021
Change in Net Assets
$-27,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,655
Salaries, Compensation, and Employee Benefits$43,303
Total Fundraising Expense$3,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,575--$39,575
Occupancy$34,481--$34,481
Depreciation Depletion$7,782$1,363-$9,145
Fees for Services Accounting$576$7,926-$8,502
Fees for Services Other$2,785$3,808-$6,593
Payroll Taxes$3,728--$3,728
Insurance-$2,014-$2,014
Advertising$524$15$902$1,441
Other Expenses$1,250$144$36$1,430
Interest-$1,414-$1,414
Office Expenses$96$618$201$915
All Other Expenses$181-$183$364
Information Technology$50$250-$300
Travel$65$40-$105
Total Functional Expenses$124,975$18,887$3,096$146,958
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
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
PO BOX 682814, FRANKLIN, TN 37068

Signing Officer

Name
Paula Hock
Title
President
Phone
6159531325
Signed
2016-05-13
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 Wallace Ea
Phone
6152275916
Raw XML Appendix387 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/BOYAmt0204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01150
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/AdvertisingGrp/FundraisingAmt0902
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt0524
IRS990/AdvertisingGrp/TotalAmt01441
IRS990/AllOtherContributionsAmt076021
IRS990/AllOtherExpensesGrp/FundraisingAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181
IRS990/AllOtherExpensesGrp/TotalAmt0364
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/BOYAmt02775
IRS990/CashNonInterestBearingGrp/EOYAmt02592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103655
IRS990/CYOtherRevenueAmt0959
IRS990/CYProgramServiceRevenueAmt041493
IRS990/CYRevenuesLessExpensesAmt0-27585
IRS990/CYSalariesCompEmpBnftPaidAmt043303
IRS990/CYTotalExpensesAmt0146958
IRS990/CYTotalFundraisingExpenseAmt03096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07782
IRS990/DepreciationDepletionGrp/TotalAmt09145
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/ExpenseAmt096381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07926
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0576
IRS990/FeesForServicesAccountingGrp/TotalAmt08502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02785
IRS990/FeesForServicesOtherGrp/TotalAmt06593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0THERESE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE KRIKAC
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE ROUHANI-FARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN HOAGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71725
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/TitleTxt5ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VISION DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119373
IRS990/GrossRentsGrp/RealAmt0372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt050
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InterestGrp/ManagementAndGeneralAmt01414
IRS990/InterestGrp/TotalAmt01414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046821
IRS990/LandBldgEquipCostOrOtherBssAmt056146
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/BOYAmt05047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049724
IRS990/NetAssetsOrFundBalancesBOYAmt032826
IRS990/NetAssetsOrFundBalancesEOYAmt05241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034481
IRS990/OccupancyGrp/TotalAmt034481
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt0915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01774
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt033754
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherExpensesGrp/TotalAmt135528
IRS990/OtherExpensesGrp/TotalAmt21360
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0587
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039575
IRS990/OtherSalariesAndWagesGrp/TotalAmt039575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt03728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04047
IRS990/PrincipalOfficerNm0PAULA HOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0TOFFEE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21745
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE TOFFEE TO FUND PROGRAMS TO ASSIST IN MAIN PURPOSE OF CHARITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05241
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076921
IRS990ScheduleA/TotalSupportAmt077880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046821
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038077
IRS990/TotalAssetsEOYAmt056115
IRS990/TotalAssetsGrp/BOYAmt038077
IRS990/TotalAssetsGrp/EOYAmt056115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146958
IRS990/TotalGrossUBIAmt0959
IRS990/TotalLiabilitiesBOYAmt05251
IRS990/TotalLiabilitiesEOYAmt050874
IRS990/TotalLiabilitiesGrp/BOYAmt05251
IRS990/TotalLiabilitiesGrp/EOYAmt050874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124975
IRS990/TotalProgramServiceRevenueAmt041493
IRS990/TotalReportableCompFromOrgAmt05965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt0105
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159531325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE ART TOFFEE
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0463045979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682814
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WALLACE EA
ReturnHeader/ReturnTs02016-07-13T09:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,115
Liabilities
$50,874
Net assets
$5,241
Revenue
$119,373
Expenses
$146,958
Net income
-$27,585
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