Civic Intelligence

Divine Art Toffee

990 • Fiscal year 2016 • EIN 46-3045979

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.DIVINEARTCAFE.ORG
604 Gallatin AveNashville, TN 37206

(615) 953-1325

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$57,129

Up $1,014 (+1.8%) from 2015

Net Assets

Down

-$1,332

Down $6,573 (-125%) from 2015

Liabilities

Up

$58,461

Up $7,587 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$193,369

Up $73,996 (+62%) from 2015

Expenses

Up

$199,942

Up $52,984 (+36%) from 2015

Net Income

Up

-$6,573

Up $21,012 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$57,129
Liabilities$58,461
Net Assets-$1,332
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$193,369
Expenses$199,942
Net Income-$6,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$193,369
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$46,821$46,193▼ $628
Cash and Non-Interest-Bearing Accounts$2,592$6,671▲ $4,079
Prepaid Expenses and Deferred Charges$4,047$4,043▼ $4
Pledges and Grants Receivable$500--
Inventories for Sale or Use$2,155$222▼ $1,933
Rtn Earn Endowment Incm Other Fnds$5,241$-1,332▼ $6,573
Total Assets$56,115$57,129▲ $1,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,724$54,061▲ $4,337
Other Liabilities-$2,343-
Accounts Payable and Accrued Expenses$1,150$2,057▲ $907
Total Liabilities$50,874$58,461▲ $7,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,241$-1,332▼ $6,573
Total Liabilities and Net Assets / Fund Balance$56,115$57,129▲ $1,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,930--
Equipment$7,681$4,279-
Leasehold Improvements$14,582$7,702-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda McclendonAdvisory Board
Nancy RossAdvisory Board
Ben RoseDirector
Donna KilpatrickDirector
Ric EllerDirector
Susan MooreDirector
Paula HockVision Director - CEO
Wendy HintonSecretary
Darla DoocyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,473
Program Service Revenue
$115,281
Investment Income
$0
Other Revenue
$1,615
All Other Contributions
$76,473
Change in Net Assets
$-6,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,282
Salaries, Compensation, and Employee Benefits$73,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,953--$67,953
Occupancy$36,353$3,307-$39,660
Advertising$1,551$9,393-$10,944
Depreciation Depletion$7,249$2,180-$9,429
Other Expenses$7,051$901-$7,952
Payroll Taxes$5,197--$5,197
Insurance-$3,129-$3,129
Interest-$2,933-$2,933
Fees for Services Other-$2,312-$2,312
Fees for Services Accounting-$2,048-$2,048
Other Employee Benefits$510--$510
Information Technology-$348-$348
Office Expenses-$196-$196
Travel-$42-$42
Fees for Services Legal-$30-$30
Total Functional Expenses$168,473$31,469$0$199,942
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
2017-06-28
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
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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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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168473
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IRS990/TotalLiabilitiesBOYAmt050874
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159531325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE ART TOFFEE
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.43.209
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm000:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008-B FORREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037206
ReturnHeader/PreparerPersonGrp/PhoneNum06152275916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02017-10-17T00:16:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,129
Liabilities
$58,461
Net assets
-$1,332
Revenue
$193,369
Expenses
$199,942
Net income
-$6,573
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