Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2021 • EIN 47-1939832

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$512,627

Up $134,351 (+36%) from 2020

Net Assets

Up

$508,023

Up $155,488 (+44%) from 2020

Liabilities

Down

$4,604

Down $21,137 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$717,515

Up $179,719 (+33%) from 2020

Expenses

Up

$562,027

Up $51,814 (+10%) from 2020

Net Income

Up

$155,488

Up $127,905 (+464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$512,627
Liabilities$4,604
Net Assets$508,023
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$717,515
Expenses$562,027
Net Income$155,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$765,210
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$284,948$475,006▲ $190,058
Land, Buildings, and Equipment, Net$58,220$35,923▼ $22,297
Accounts Receivable$28,049--
Prepaid Expenses and Deferred Charges$7,059$1,698▼ $5,361
Total Assets$378,276$512,627▲ $134,351
Liabilities
Accounts Payable and Accrued Expenses$19,129--
Other Liabilities$6,612$4,604▼ $2,008
Total Liabilities$25,741$4,604▼ $21,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,636$506,124▲ $155,488
Net Assets With Donor Restrictions$1,899$1,899→ $0
Total Net Assets Fund Balance$352,535$508,023▲ $155,488
Total Liabilities and Net Assets / Fund Balance$378,276$512,627▲ $134,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,722$126,984$146,706
Leasehold Improvements$15,617$19,822$35,439
Equipment$584$22,624$23,208
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Teddy MatosichBoard Chair & Secretary
Steve NorrisPresident
Ed MitchellVice Chair
Allan HornerBoard Member
Amy BryantBoard Member
Ben EberleBoard Member
Blake BratcherBoard Member
Chris FrostBoard Member
David JonesBoard Member
John GonasBoard Member
T LuskBoard Member
Wes TurnerBoard Member
David Devaul SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,725
Program Service Revenue
$29,270
Investment Income
$3,407
Other Revenue
$-7,887
All Other Contributions
$380,981
Change in Net Assets
$155,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$717,515
Total Revenue per Form 990
$717,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,471
Other Expenses$262,556
Total Fundraising Expense$2,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,167--$276,167
Fees for Services Other$50,863$842$1,463$53,168
Occupancy$49,020--$49,020
Depreciation Depletion$25,802--$25,802
Payroll Taxes$21,405--$21,405
All Other Expenses$15,447$2,658-$18,105
Insurance$6,420$10,136-$16,556
Other Expenses$13,565$104-$13,669
Office Expenses$2,930$7,795$364$11,089
Fees for Services Accounting-$8,057-$8,057
Information Technology$270$6,092$880$7,242
Pension Plan Contributions$1,899--$1,899
Total Functional Expenses$523,382$35,938$2,707$562,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,027
Total Expenses per Audited Statements$562,027
Total Expenses per Form 990$562,027
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$47,695
Fundraising Gross Income$34,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$253,908-$5,946-
Golf Tournament$61,921$29,805$19,715$10,090
Total Events$346,277$34,533$47,695$-13,162
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$3,955
Deposits$500
Sales Tax Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2022-08-10
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
8
Volunteers
100

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
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 (2018-2020), or expected to be taken in the organization's tax return for the year ended december 31, 2021. 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 508 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/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/NetAssetsOrFundBalancesBOYAmt0352535
IRS990/NetAssetsOrFundBalancesEOYAmt0508023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13162
IRS990/NetIncomeOrLossGrp/ExclusionAmt05275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049020
IRS990/OccupancyGrp/TotalAmt049020
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/ProgramServicesAmt02930
IRS990/OfficeExpensesGrp/TotalAmt011089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt026300
IRS990/OtherExpensesGrp/ProgramServicesAmt116958
IRS990/OtherExpensesGrp/ProgramServicesAmt216336
IRS990/OtherExpensesGrp/ProgramServicesAmt313565
IRS990/OtherExpensesGrp/TotalAmt026554
IRS990/OtherExpensesGrp/TotalAmt116958
IRS990/OtherExpensesGrp/TotalAmt216336
IRS990/OtherExpensesGrp/TotalAmt313669
IRS990/OtherLiabilitiesGrp/BOYAmt06612
IRS990/OtherLiabilitiesGrp/EOYAmt04604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021405
IRS990/PayrollTaxesGrp/TotalAmt021405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01899
IRS990/PensionPlanContributionsGrp/TotalAmt01899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01698
IRS990/PrincipalOfficerNm0STEVE NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02697
IRS990/PYOtherExpensesAmt0237460
IRS990/PYOtherRevenueAmt0-12820
IRS990/PYProgramServiceRevenueAmt023025
IRS990/PYRevenuesLessExpensesAmt027583
IRS990/PYSalariesCompEmpBnftPaidAmt0272753
IRS990/PYTotalExpensesAmt0510213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 12,958. 2018 AMOUNT: $ 30,569. 2019 AMOUNT: $ 5,220. 2020 AMOUNT: $ 3,442. 2021 AMOUNT: $ 8,140. RENTAL INCOME - 2017 AMOUNT: $ 32,960. 2018 AMOUNT: $ 38,913. 2019 AMOUNT: $ 54,709. 2020 AMOUNT: $ 23,025. 2021 AMOUNT: $ 29,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75750
IRS990ScheduleA/PublicSupportPY170Pct00.74940
IRS990ScheduleA/PublicSupportTotal170Amt01517591
IRS990ScheduleA/SubstantialContributorsTotAmt0243920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761511
IRS990ScheduleA/TotalSupportAmt02003367
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/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717515
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 (2018-2020), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2021. 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/TotalBookValueLandBuildingsAmt035923
IRS990ScheduleD/TotalExpensesPerForm990Amt0562027
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990ScheduleD/TotalRevenuePerForm990Amt0717515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0311744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019985

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,627
Liabilities
$4,604
Net assets
$508,023
Revenue
$717,515
Expenses
$562,027
Net income
$155,488
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