Civic Intelligence

Natalie'S Sisters Inc

990EZ • Fiscal year 2017 • EIN 47-3817463

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

Organization Profilenataliessisters.org
PO Box 2074Lexington, KY 40588

(859) 533-5946

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% 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

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$224,780

Up $11,992 (+5.6%) from 2016

Net Assets

Up

$222,045

Up $10,452 (+4.9%) from 2016

Liabilities

Up

$2,735

Up $1,540 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$105,028

Down $23,552 (-18%) from 2016

Expenses

Up

$91,775

Up $52,682 (+135%) from 2016

Net Income

Down

$13,253

Down $76,234 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $212,788Liabilities 2016: $1,195Net Assets 2016: $211,5932016Assets 2017: $224,780Liabilities 2017: $2,735Net Assets 2017: $222,0452017Assets 2018: $291,761Net Assets 2018: $291,7612018Assets 2019: $340,470Net Assets 2019: $340,4702019Assets 2020: $469,599Liabilities 2020: $2,689Net Assets 2020: $466,9102020Assets 2021: $516,941Liabilities 2021: $0Net Assets 2021: $516,9412021Assets 2022: $868,073Liabilities 2022: $0Net Assets 2022: $868,0732022Assets 2023: $985,352Liabilities 2023: $0Net Assets 2023: $985,3522023Assets 2024: $1,076,947Liabilities 2024: $35,676Net Assets 2024: $1,041,2712024

Highlighted filing

2017

Assets$224,780
Liabilities$2,735
Net Assets$222,045
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $128,580Expenses 2016: $39,093Net Income 2016: $89,4872016Revenue 2017: $105,028Expenses 2017: $91,775Net Income 2017: $13,2532017Revenue 2018: $186,185Expenses 2018: $158,059Net Income 2018: $28,1262018Revenue 2019: $169,717Expenses 2019: $121,008Net Income 2019: $48,7092019Revenue 2020: $351,272Expenses 2020: $224,833Net Income 2020: $126,4392020Revenue 2021: $365,627Expenses 2021: $315,595Net Income 2021: $50,0322021Revenue 2022: $777,872Expenses 2022: $426,739Net Income 2022: $351,1332022Revenue 2023: $654,671Expenses 2023: $537,393Net Income 2023: $117,2782023Revenue 2024: $667,302Expenses 2024: $611,383Net Income 2024: $55,9192024

Highlighted filing

2017

Revenue$105,028
Expenses$91,775
Net Income$13,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$105,028
Mission and Program Overview

Mission

MINISTER TO PROSTITUTES

SCH O

Program Services

DescriptionGrantsExpenses
SCH O-$64,243
SCH O-$9,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SUTHERLANDDirectorPT$0--
MAX APPELDirectorPT$0--
RON HARGETTDirectorPT$0--
DIANE PEREZPresidentPT$0--
DONNA MALLANYDirectorPT$0--
ANNA COXDirectorPT$0--
DANIEL DUNDONTreasurerPT$0--
SHEILA MYERSDirectorPT$0--
JENNIFER TRUE REEDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Natalies Sisters Inc
EIN
47-3817463
Phone
8595335946
Address
PO BOX 2074, LEXINGTON, KY 40588

Signing Officer

Name
Diane Perez
Title
Chair, Board of Directors
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Dundon Tax
Address
103 S FIRST ST, RICHMOND, KY 40475
Preparer
Daniel Dundon
Phone
8593533373
Supplemental Narrative

Additional Explanations

990 Ez, Part III Line 28

“Club outreach - the ministry visits adult entertainment clubs and provides meals, counseling, and emotional support to the dancers. Many suffer from substance abuse and are at risk of or are victims of human trafficking.”

990 Ez, Part III Line 29

“Street ministry - the ministry maintains a drop in center located in an at risk area of town and distributes meals & toiletries to homeless women many who are prostitutes or suffering from substance abuse. Referals to rehab service”

990 Ez, Part I Line 16

“Travel:526, ministry supplies:7,966, events:4095 drop in center supplies:5,843”

990 Ez, Part III Primary Exempt Purpose

“A first touch ministry serving sexually exploited women”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BLANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08595335946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0667 N LIMESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224780
IRS990EZ/GrossReceiptsAmt0105028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222045
IRS990EZ/OccupancyRentUtltsAndMaintAmt012085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MALLANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL DUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER TRUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164243
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091775
IRS990EZ/TotalProgramServiceExpensesAmt073421
IRS990EZ/TotalRevenueAmt0105028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nataliessisters.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03629
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0391927
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161948
IRS990ScheduleA/Total509Grp/TotalAmt0391927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB OUTREACH - THE MINISTRY VISITS ADULT ENTERTAINMENT CLUBS AND PROVIDES MEALS, COUNSELING, AND EMOTIONAL SUPPORT TO THE DANCERS. MANY SUFFER FROM SUBSTANCE ABUSE AND ARE AT RISK OF OR ARE VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STREET MINISTRY - THE MINISTRY MAINTAINS A DROP IN CENTER LOCATED IN AN AT RISK AREA OF TOWN AND DISTRIBUTES MEALS & TOILETRIES TO HOMELESS WOMEN MANY WHO ARE PROSTITUTES OR SUFFERING FROM SUBSTANCE ABUSE. REFERALS TO REHAB SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL:526, MINISTRY SUPPLIES:7,966, EVENTS:4095 DROP IN CENTER SUPPLIES:5,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FIRST TOUCH MINISTRY SERVING SEXUALLY EXPLOITED WOMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ, PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATALIES SISTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0473817463
ReturnHeader/Filer/PhoneNum08595335946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2074
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9925303160418A01A2C78273385A0B99C4D7938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9925303160418A01A2C78273385A0B99C4D7938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.211.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474863772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNDON TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08593533373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DUNDON
ReturnHeader/ReturnTs02018-11-15T13:14:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,780
Liabilities
$2,735
Net assets
$222,045
Revenue
$105,028
Expenses
$91,775
Net income
$13,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.67$0.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.65$0.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.78$0.43$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.13$0.04$0.09