Civic Intelligence

Divine Art Toffee

990 • Fiscal year 2017 • EIN 46-3045979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

1.09x

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

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

Liabilities / Revenue

89th percentile

0.29x

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

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$49,104

Down $8,025 (-14%) from 2016

Net Assets

Down

-$4,582

Down $3,250 (-244%) from 2016

Liabilities

Down

$53,686

Down $4,775 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$187,893

Down $5,476 (-2.8%) from 2016

Expenses

Down

$191,143

Down $8,799 (-4.4%) from 2016

Net Income

Up

-$3,250

Up $3,323 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$49,104
Liabilities$53,686
Net Assets-$4,582
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$187,893
Expenses$191,143
Net Income-$3,250
Open 2017 Filing
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 Pay76th 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
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02018-08-14T13:20:20-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,104
Liabilities
$53,686
Net assets
-$4,582
Revenue
$187,893
Expenses
$191,143
Net income
-$3,250
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