Civic Intelligence

Restore Small Groups

990 • Fiscal year 2017 • EIN 47-1995301

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

Organization Profilewww.restoresmallgroups.org
PO Box 40328Nashville, TN 37204

(615) 925-3375

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$133,276

Up $60,967 (+84%) from 2016

Net Assets

Up

$112,137

Up $49,729 (+80%) from 2016

Liabilities

Up

$21,139

Up $11,238 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$441,450

Up $61,242 (+16%) from 2016

Expenses

Up

$391,721

Up $62,927 (+19%) from 2016

Net Income

Down

$49,729

Down $1,685 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2015: $30,579Liabilities 2015: $19,585Net Assets 2015: $10,9942015Assets 2016: $72,309Liabilities 2016: $9,901Net Assets 2016: $62,4082016Assets 2017: $133,276Liabilities 2017: $21,139Net Assets 2017: $112,1372017Assets 2018: $142,486Liabilities 2018: $2,386Net Assets 2018: $140,1002018Assets 2019: $220,018Liabilities 2019: $5,635Net Assets 2019: $214,3832019Assets 2020: $463,081Liabilities 2020: $0Net Assets 2020: $463,0812020Assets 2021: $475,835Liabilities 2021: $134Net Assets 2021: $475,7012021Assets 2022: $390,997Liabilities 2022: $332Net Assets 2022: $390,6652022Assets 2023: $355,417Liabilities 2023: $5,746Net Assets 2023: $349,6712023Assets 2024: $273,024Liabilities 2024: $7,011Net Assets 2024: $266,0132024

Highlighted filing

2017

Assets$133,276
Liabilities$21,139
Net Assets$112,137
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $257,391Expenses 2015: $246,397Net Income 2015: $10,9942015Revenue 2016: $380,208Expenses 2016: $328,794Net Income 2016: $51,4142016Revenue 2017: $441,450Expenses 2017: $391,721Net Income 2017: $49,7292017Revenue 2018: $459,689Expenses 2018: $431,726Net Income 2018: $27,9632018Revenue 2019: $428,717Expenses 2019: $354,434Net Income 2019: $74,2832019Revenue 2020: $564,335Expenses 2020: $315,637Net Income 2020: $248,6982020Revenue 2021: $379,486Expenses 2021: $366,843Net Income 2021: $12,6432021Revenue 2022: $334,803Expenses 2022: $419,839Net Income 2022: -$85,0362022Revenue 2023: $380,889Expenses 2023: $421,883Net Income 2023: -$40,9942023Revenue 2024: $417,004Expenses 2024: $500,662Net Income 2024: -$83,6582024

Highlighted filing

2017

Revenue$441,450
Expenses$391,721
Net Income$49,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$454,103
Mission and Program Overview

Mission

Our Mission: To Invite anyone desiring positive life change into a supportive small group centered on the transforming grace of Jesus Christ. Our Vision: Following God's call to build healing communities around the world.

To Invite anyone desiring positive life change into a supportive small group centered on the transforming grace of Jesus Christ. Our Vision Following Gods call to build healing communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,560$125,557▲ $70,997
Savings and Temporary Cash Investments$11,730--
Land, Buildings, and Equipment, Net$1,566$3,296▲ $1,730
Accounts Receivable$2,607$2,577▼ $30
Inventories for Sale or Use$1,846$1,846→ $0
Total Assets$72,309$133,276▲ $60,967
Liabilities
Accounts Payable and Accrued Expenses$8,298$13,310▲ $5,012
Other Liabilities$1,603$7,829▲ $6,226
Total Liabilities$9,901$21,139▲ $11,238
Net Assets / Fund Balance
Unrestricted Net Assets$62,408$112,137▲ $49,729
Total Net Assets Fund Balance$62,408$112,137▲ $49,729
Total Liabilities and Net Assets / Fund Balance$72,309$133,276▲ $60,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,296-$3,296
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter KeenePresident
Marcella DerryberryVice President
David PowellDirector
Lisa SteeleDirector
Sandy CorneliusDirector
Allison IsaacsonSecretary
Dwight SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,925
Program Service Revenue
$10,082
Investment Income
$1
Other Revenue
$27,442
All Other Contributions
$321,965
Change in Net Assets
$49,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,892
Other Expenses$135,295
Total Fundraising Expense$49,150
Professional Fundraising Fees$38,000
Grants and Similar Amounts Paid$1,534

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,859$83,567-$192,426
Fees for Services Professional Fundraising--$38,000$38,000
Payroll Taxes$13,841$10,625-$24,466
Travel$21,081$2,997-$24,078
Fees for Services Accounting-$22,907-$22,907
Fees for Services Management$17,770--$17,770
All Other Expenses$873$8,846-$9,719
Information Technology$483$8,096$100$8,679
Office Expenses$2,757$2,756$926$6,439
Advertising$1,316$1,102$57$2,475
Other Expenses$1,332$2,415$1,096$2,415
Grants to Domestic Orgs$1,534--$1,534
Conferences and Meetings-$1,500-$1,500
Total Functional Expenses$184,627$157,944$49,150$391,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,000
Fundraising Gross Income$24,515
Fundraising Direct Expenses$2,979

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope$106,475$24,515$2,979$21,536
Total Events$106,475$24,515$2,979$21,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax Liabilities$7,339
Credit Card Payables$316
Federal income taxes$174
Note Payable-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization used the following methods to establish the compensation of the employees written employment contracts and approval by the board or compensation study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Small Groups
EIN
47-1995301
Phone
6159253375
Address
PO Box 40328, Nashville, TN 37204

Signing Officer

Name
Peter Keene
Title
President
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Keene
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
75

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013310
IRS990/AccountsReceivableGrp/BOYAmt02607
IRS990/AccountsReceivableGrp/EOYAmt02577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Invite anyone desiring positive life change into a supportive small group centered on the transforming grace of Jesus Christ. Our Vision Following Gods call to build healing communities around the world.
IRS990/AdvertisingGrp/FundraisingAmt057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01102
IRS990/AdvertisingGrp/ProgramServicesAmt01316
IRS990/AdvertisingGrp/TotalAmt02475
IRS990/AllOtherContributionsAmt0321965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0873
IRS990/AllOtherExpensesGrp/TotalAmt09719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shae Hinson
IRS990/BooksInCareOfDetail/PhoneNum04787316794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05016 Spedale Court 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054560
IRS990/CashNonInterestBearingGrp/EOYAmt0125557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081960
IRS990/CostOfGoodsSoldAmt09674
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403925
IRS990/CYGrantsAndSimilarPaidAmt01534
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0135295
IRS990/CYOtherRevenueAmt027442
IRS990/CYProgramServiceRevenueAmt010082
IRS990/CYRevenuesLessExpensesAmt049729
IRS990/CYSalariesCompEmpBnftPaidAmt0216892
IRS990/CYTotalExpensesAmt0391721
IRS990/CYTotalFundraisingExpenseAmt049150
IRS990/CYTotalProfFndrsngExpnsAmt038000
IRS990/CYTotalRevenueAmt0441450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Restore Small Groups are a place for you to come into a healing community where you can find relief from your struggles in a group of 7-12 people. Restore Small Groups provide an opportunity to make changes to anything that causes dissatisfaction in your life. Participants address challenges related to their relationships, family dynamics, careers, food and body image issues, grief, anxiety, addiction, and much more.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022907
IRS990/FeesForServicesAccountingGrp/TotalAmt022907
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017770
IRS990/FeesForServicesManagementGrp/TotalAmt017770
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt038000
IRS990/FeesForServicesProfFundraising/TotalAmt038000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Keene
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcella Derryberry
IRS990/Form990PartVIISectionAGrp/PersonNm2Dwight Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Steele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081960
IRS990/FundraisingDirectExpensesAmt02979
IRS990/FundraisingGrossIncomeAmt024515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454103
IRS990/GrossSalesOfInventoryAmt014764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0483
IRS990/InformationTechnologyGrp/TotalAmt08679
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01846
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03296
IRS990/LandBldgEquipCostOrOtherBssAmt03296
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Invite anyone desiring positive life change into a supportive small group centered on the transforming grace of Jesus Christ. Our Vision Following Gods call to build healing communities around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062408
IRS990/NetAssetsOrFundBalancesEOYAmt0112137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OfficeExpensesGrp/ProgramServicesAmt02757
IRS990/OfficeExpensesGrp/TotalAmt06439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals Entertainment
IRS990/OtherExpensesGrp/Desc1Postage, Shipping, Publishing, and Printing
IRS990/OtherExpensesGrp/Desc2Curriculum Development
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt08971
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32415
IRS990/OtherExpensesGrp/ProgramServicesAmt05657
IRS990/OtherExpensesGrp/ProgramServicesAmt19124
IRS990/OtherExpensesGrp/ProgramServicesAmt21332
IRS990/OtherExpensesGrp/TotalAmt026086
IRS990/OtherExpensesGrp/TotalAmt111495
IRS990/OtherExpensesGrp/TotalAmt21732
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherLiabilitiesGrp/BOYAmt01603
IRS990/OtherLiabilitiesGrp/EOYAmt07829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Equipment Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/ExclusionAmt1466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466
IRS990/OtherRevenueTotalAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192426
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010625
IRS990/PayrollTaxesGrp/ProgramServicesAmt013841
IRS990/PayrollTaxesGrp/TotalAmt024466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Keene
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Group Fees
IRS990/ProgramServiceRevenueGrp/Desc2Partnership Fee
IRS990/ProgramServiceRevenueGrp/Desc3Coaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089511
IRS990/PYOtherRevenueAmt017466
IRS990/PYProgramServiceRevenueAmt05323
IRS990/PYRevenuesLessExpensesAmt051414
IRS990/PYSalariesCompEmpBnftPaidAmt0191213
IRS990/PYTotalExpensesAmt0328794
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt0380208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011730
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0997663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997663
IRS990ScheduleA/TotalSupportAmt0997677
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03296
IRS990ScheduleD/TotalLiabilityAmt07829
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Carole Carter
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01314 Grantland Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Nashville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02979
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020000
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the following methods to establish the compensation of the employees written employment contracts and approval by the board or compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072309
IRS990/TotalAssetsEOYAmt0133276
IRS990/TotalAssetsGrp/BOYAmt072309
IRS990/TotalAssetsGrp/EOYAmt0133276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403925
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09901
IRS990/TotalLiabilitiesEOYAmt021139
IRS990/TotalLiabilitiesGrp/BOYAmt09901
IRS990/TotalLiabilitiesGrp/EOYAmt021139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112137
IRS990/TotalProgramServiceExpensesAmt0184627
IRS990/TotalProgramServiceRevenueAmt010082
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441450
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,276
Liabilities
$21,139
Net assets
$112,137
Revenue
$441,450
Expenses
$391,721
Net income
$49,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.66$4.17$5.01$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.50$3.81$4.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.35$4.20$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.79$3.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$5.64$3.16$2.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$4.29$3.54$0.74
2018Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$4.60$4.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.41$3.92$0.50
2016Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$3.80$3.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.57$2.46$0.11