Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2020 • EIN 47-1939832

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profile413STRONG.ORG
1276 Foster AvenueNashville, TN 37210

(615) 300-6376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$378,276

Up $52,884 (+16%) from 2019

Net Assets

Up

$352,535

Up $27,583 (+8.5%) from 2019

Liabilities

Up

$25,741

Up $25,301 (+5750%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$537,796

Up $162,160 (+43%) from 2019

Expenses

Up

$510,213

Up $110,459 (+28%) from 2019

Net Income

Up

$27,583

Up $51,701 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $286,889Liabilities 2015: $20,445Net Assets 2015: $266,4442015Assets 2016: $253,927Liabilities 2016: $13,013Net Assets 2016: $240,9142016Assets 2017: $289,021Liabilities 2017: $5,496Net Assets 2017: $283,5252017Assets 2018: $327,762Liabilities 2018: $932Net Assets 2018: $326,8302018Assets 2019: $325,392Liabilities 2019: $440Net Assets 2019: $324,9522019Assets 2020: $378,276Liabilities 2020: $25,741Net Assets 2020: $352,5352020Assets 2021: $512,627Liabilities 2021: $4,604Net Assets 2021: $508,0232021Assets 2022: $802,281Liabilities 2022: $3,878Net Assets 2022: $798,4032022Assets 2023: $1,119,678Liabilities 2023: $146,842Net Assets 2023: $972,8362023Assets 2024: $1,435,166Liabilities 2024: $161,227Net Assets 2024: $1,273,9392024

Highlighted filing

2020

Assets$378,276
Liabilities$25,741
Net Assets$352,535
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $474,464Expenses 2015: $316,607Net Income 2015: $157,8572015Revenue 2016: $330,059Expenses 2016: $355,589Net Income 2016: -$25,5302016Revenue 2017: $394,107Expenses 2017: $351,496Net Income 2017: $42,6112017Revenue 2018: $444,304Expenses 2018: $400,999Net Income 2018: $43,3052018Revenue 2019: $375,636Expenses 2019: $399,754Net Income 2019: -$24,1182019Revenue 2020: $537,796Expenses 2020: $510,213Net Income 2020: $27,5832020Revenue 2021: $717,515Expenses 2021: $562,027Net Income 2021: $155,4882021Revenue 2022: $900,996Expenses 2022: $606,919Net Income 2022: $294,0772022Revenue 2023: $887,689Expenses 2023: $751,572Net Income 2023: $136,1172023Revenue 2024: $1,056,596Expenses 2024: $758,128Net Income 2024: $298,4682024

Highlighted filing

2020

Revenue$537,796
Expenses$510,213
Net Income$27,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$573,678
Mission and Program Overview

Mission

To break the cycle of poverty, crime and dependency by providing faith- based educational, vocational and life skills training.

To break the cycle of poverty, crime and dependency by providing faith-based educational, vocational and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,152$284,948▲ $16,796
Land, Buildings, and Equipment, Net$55,984$58,220▲ $2,236
Accounts Receivable-$28,049-
Prepaid Expenses and Deferred Charges-$7,059-
Total Assets$325,392$378,276▲ $52,884
Other Assets Total$1,256--
Liabilities
Accounts Payable and Accrued Expenses-$19,129-
Other Liabilities$440$6,612▲ $6,172
Total Liabilities$440$25,741▲ $25,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,053$350,636▲ $27,583
Net Assets With Donor Restrictions$1,899$1,899→ $0
Total Net Assets Fund Balance$324,952$352,535▲ $27,583
Total Liabilities and Net Assets / Fund Balance$325,392$378,276▲ $52,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,627$113,575$143,202
Leasehold Improvements$27,429$8,010$35,439
Equipment$1,164$22,044$23,208
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Teddy MatosichBoard Chair
Steve NorrisPresident
Ed MitchellVice Chair
Allan HornerBoard Member
Blake BratcherBoard Member
Chris FrostBoard Member
David Devaul SmithBoard Member
David JonesBoard Member
John GonasBoard Member
Phillip VaughnBoard Member
T LuskBoard Member
Wes TurnerBoard Member
Andrew GrobmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,894
Program Service Revenue
$23,025
Investment Income
$2,697
Other Revenue
$-12,820
All Other Contributions
$311,767
Change in Net Assets
$27,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,796
Total Revenue per Form 990
$537,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,753
Other Expenses$237,460
Total Fundraising Expense$1,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,855--$251,855
Occupancy$53,485--$53,485
Fees for Services Other$38,021$3,813$1,530$43,364
Depreciation Depletion$31,603--$31,603
Payroll Taxes$19,481--$19,481
Information Technology$16,555$1,054$219$17,828
Insurance$10,789$3,931-$14,720
All Other Expenses$13,474$404-$13,878
Other Expenses$9,988$9-$9,988
Fees for Services Accounting-$7,732-$7,732
Office Expenses$5,612$200$42$5,854
Pension Plan Contributions$1,299$118-$1,417
Conferences and Meetings$165$61-$226
Total Functional Expenses$490,929$17,493$1,791$510,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,213
Total Expenses per Audited Statements$510,213
Total Expenses per Form 990$510,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,882
Fundraising Gross Income$21,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$113,454-$10,922-
Golf Tournament$79,742$21,720$12,424$9,296
Total Events$195,549$21,720$35,882$-14,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,379
Other Liabilities$118
Sales Tax Payable$65
Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff sign the conflict of interest document at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
413 Strong Inc
EIN
47-1939832
Phone
6153006376
Address
1276 FOSTER AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
Steve Norris
Title
President
Phone
6153006376
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norris
Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
80

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the organization's tax positions and has concluded that no tax liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2017-2019) or expected to be taken in the organization's tax return for the year ended december 31, 2020. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Desc04:13 STRONG HELPS "AT-RISK" MEN WHO HAVE A LACK OF EDUCATION AND WORK EXPERIENCE, CRIMINAL BACKGROUNDS, ENTITLEMENT MINDSETS OR SIMPLY NO MOTIVATION. 4:13 STRONG WORKS TO CREATE A PATH OF LEGITIMACY, INDEPENDENCE AND SELF-SUFFICIENCY FOR THESE MEN THROUGH A FAITH-BASED JOB TRAINING AND LIFE SKILLS PROGRAM. BY IMMERSING THE MEN IN AN INTENSIVE, SIX-MONTH RESIDENTIAL PROGRAM, 4:13 STRONG PROVIDES THE GUIDANCE AND JOB TRAINING THAT THE MEN NEED TO SUCCEED. 4:13 STRONG ALSO PROVIDES FOOD AND RESIDENTIAL SUPPORT, GIVING THE MEN A SAFE, SECURE ENVIRONMENT IN WHICH TO GROW AND LEARN. THE CURRICULUM PROVIDES BOTH PROFESSIONAL AND LIFE SKILLS TRAINING. MEN LEARN THE BASICS OF THE CONSTRUCTION INDUSTRY AND RECEIVE CERTIFICATIONS IN NCCER CORE, OSHA 10, AERIAL AND PLATFORM LIFT AND FLAGGING. THE MEN ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES, A WORK READINESS PROGRAM, BIBLE STUDY, GED EDUCATION AND SUBSTANCE ABUSE AWARENESS PROGRAMS. 4:13 STRONG HELPS EACH MAN WHO COMPLETES THE TRAINING PROGRAM SECURE FULL-TIME EMPLOYMENT THROUGH OUR NETWORK OF JOB PARTNERS WHO ARE WILLING TO GIVE THESE "CHANGED MEN" A SECOND CHANCE. ONCE EMPLOYED, 4:13 STAFF DRIVE THE MEN TO AND FROM WORK TO ENSURE THEY ARE ALWAYS ON TIME.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF POVERTY, CRIME AND DEPENDENCY BY PROVIDING FAITH-BASED EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324952
IRS990/NetAssetsOrFundBalancesEOYAmt0352535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14162
IRS990/NetIncomeOrLossGrp/ExclusionAmt01342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053485
IRS990/OccupancyGrp/TotalAmt053485
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05612
IRS990/OfficeExpensesGrp/TotalAmt05854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt016242
IRS990/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/ProgramServicesAmt211200
IRS990/OtherExpensesGrp/ProgramServicesAmt39988
IRS990/OtherExpensesGrp/TotalAmt016242
IRS990/OtherExpensesGrp/TotalAmt111331
IRS990/OtherExpensesGrp/TotalAmt211209
IRS990/OtherExpensesGrp/TotalAmt39988
IRS990/OtherLiabilitiesGrp/BOYAmt0440
IRS990/OtherLiabilitiesGrp/EOYAmt06612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019481
IRS990/PayrollTaxesGrp/TotalAmt019481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01299
IRS990/PensionPlanContributionsGrp/TotalAmt01417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07059
IRS990/PrincipalOfficerNm0STEVE NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0196287
IRS990/PYOtherRevenueAmt020546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24118
IRS990/PYSalariesCompEmpBnftPaidAmt0203467
IRS990/PYTotalExpensesAmt0399754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 920. 2017 AMOUNT: $ 12,958. 2018 AMOUNT: $ 30,569. 2019 AMOUNT: $ 5,220. 2020 AMOUNT: $ 3,442. RENTAL INCOME - 2016 AMOUNT: $ 21,220. 2017 AMOUNT: $ 32,960. 2018 AMOUNT: $ 38,913. 2019 AMOUNT: $ 54,709. 2020 AMOUNT: $ 23,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt01109984
IRS990ScheduleA/SubstantialContributorsTotAmt0144732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254716
IRS990ScheduleA/TotalSupportAmt01481190
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058220
IRS990ScheduleD/TotalExpensesPerForm990Amt0510213
IRS990ScheduleD/TotalLiabilityAmt06612
IRS990ScheduleD/TotalRevenuePerForm990Amt0537796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02353

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,276
Liabilities
$25,741
Net assets
$352,535
Revenue
$537,796
Expenses
$510,213
Net income
$27,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$1.06$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.47$0.32$0.16