Civic Intelligence

Intentional Legacy Inc.

990EZ • Fiscal year 2016 • EIN 46-3796231

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
205 Nacoochee DriveWoodstock, GA 30188

(678) 665-1441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,386

Down $2,291 (-49%) from 2015

Net Assets

Down

$2,386

Down $2,291 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$50,688

Up $15,600 (+44%) from 2015

Expenses

Up

$52,979

Up $21,745 (+70%) from 2015

Net Income

Down

-$2,291

Down $6,145 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2013: $1,300Liabilities 2013: $02013Assets 2014: $823Net Assets 2014: $8232014Assets 2015: $4,677Net Assets 2015: $4,6772015Assets 2016: $2,386Net Assets 2016: $2,3862016Assets 2017: $7,664Net Assets 2017: $7,6642017Assets 2018: $9,007Net Assets 2018: $9,0072018Assets 2019: $1,682Net Assets 2019: $1,6822019Assets 2020: $12,777Net Assets 2020: $12,7772020Assets 2021: $8,624Liabilities 2021: $0Net Assets 2021: $8,6242021Assets 2022: $4,973Liabilities 2022: $0Net Assets 2022: $4,9732022Assets 2023: $13,340Net Assets 2023: $13,3402023Assets 2024: $29,255Liabilities 2024: $0Net Assets 2024: $29,2552024

Highlighted filing

2016

Assets$2,386
Liabilities-
Net Assets$2,386
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $2,200Expenses 2013: $900Net Income 2013: $1,3002013Revenue 2014: $6,987Expenses 2014: $7,464Net Income 2014: -$4772014Revenue 2015: $35,088Expenses 2015: $31,234Net Income 2015: $3,8542015Revenue 2016: $50,688Expenses 2016: $52,979Net Income 2016: -$2,2912016Revenue 2017: $28,388Expenses 2017: $23,110Net Income 2017: $5,2782017Revenue 2018: $72,826Expenses 2018: $71,483Net Income 2018: $1,3432018Revenue 2019: $62,487Expenses 2019: $69,812Net Income 2019: -$7,3252019Revenue 2020: $89,534Expenses 2020: $78,439Net Income 2020: $11,0952020Revenue 2021: $134,177Expenses 2021: $138,330Net Income 2021: -$4,1532021Revenue 2022: $218,515Expenses 2022: $222,168Net Income 2022: -$3,6532022Revenue 2023: $82,940Expenses 2023: $74,572Net Income 2023: $8,3682023Revenue 2024: $137,543Expenses 2024: $121,358Net Income 2024: $16,1852024

Highlighted filing

2016

Revenue$50,688
Expenses$52,979
Net Income-$2,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$50,688
Mission and Program Overview

Mission

To help people reach their God given potential

Program Services

DescriptionGrantsExpenses
Supported family in need of assistance with medical bills due to baby born with heart defect-$32,056
Scholarship grant$8,850-
Missions trips to serve individuals and groups in need Random acts of kindness supplying basic needs to individuals and families in need-$8,050
Coaching adults and students in job transitions and equipping and supporting individuals who are establishing and building new businesses, as well as providing student scholarship money-$2,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Elizabeth PeasePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Intentional Legacy
EIN
46-3796231
Phone
6786651441
Address
205 Nacoochee Drive, Woodstock, GA 30188

Signing Officer

Name
Elizabeth Pease
Title
President
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Northside Accounting & Tax Service
Address
77 East Crossville Road Suite 209, Roswell, GA 30075
Preparer
Caryle L Fredericks
Phone
7705942436
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Scholarship grant Grants and allocations 8,850, Program service expenses 0”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarship, Grantee David Santos, Cash Grant 6,150, Relationship”

Form 990-EZ, Part I, Line 10

“Scholarship Awarded”

Raw XML Appendix138 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt042865
IRS990EZ/BooksInCareOfDetail/PersonNm0W Elizabeth Pease
IRS990EZ/BooksInCareOfDetail/PhoneNum06786651441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Nacoochee Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08850
IRS990EZ/GrossReceiptsAmt050688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W Elizabeth Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help people reach their God given potential
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions trips to serve individuals and groups in need Random acts of kindness supplying basic needs to individuals and families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coaching adults and students in job transitions and equipping and supporting individuals who are establishing and building new businesses, as well as providing student scholarship money
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported family in need of assistance with medical bills due to baby born with heart defect
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarship grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052979
IRS990EZ/TotalProgramServiceExpensesAmt042865
IRS990EZ/TotalRevenueAmt050688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/Total509Grp/TotalAmt092763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092763
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship grant Grants and allocations 8,850, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship, Grantee David Santos, Cash Grant 6,150, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Awarded
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Pease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intentional Legacy
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0463796231
ReturnHeader/Filer/PhoneNum06786651441
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Nacoochee Drive
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0152FD786AAA046BD7CC244DF5D7DB51BC28E9E49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152FD786AAA046BD7CC244DF5D7DB51BC28E9E49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.137.247
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northside Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 East Crossville Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07705942436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caryle L Fredericks
ReturnHeader/ReturnTs02017-11-09T12:50:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,386
Liabilities
-
Net assets
$2,386
Revenue
$50,688
Expenses
$52,979
Net income
-$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.38$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.19$2.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.62$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.73$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01