Civic Intelligence

Natalie'S Sisters Inc

990EZ • Fiscal year 2018 • EIN 47-3817463

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$291,761

Up $66,981 (+30%) from 2017

Net Assets

Up

$291,761

Up $69,716 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$186,185

Up $81,157 (+77%) from 2017

Expenses

Up

$158,059

Up $66,284 (+72%) from 2017

Net Income

Up

$28,126

Up $14,873 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$291,761
Liabilities-
Net Assets$291,761
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$186,185
Expenses$158,059
Net Income$28,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$186,185
Mission and Program Overview

Mission

MINISTER TO PROSTITUTES

SCH O

Program Services

DescriptionGrantsExpenses
SCH O$20,300$110,641
SCH O-$15,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TRUE REEDSecretaryPT$0--
DEB NICKELDirectorPT$0--
RON HARGETTDirectorPT$0--
DIANE PEREZPresidentPT$0--
DONNA MALLANYDirectorPT$0--
ANNA COXDirectorPT$0--
DANIEL DUNDONTreasurerPT$0--
SHEILA MYERSDirectorPT$0--
SHAUN DENNEYDirectorPT$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
Daniel Dundon
Title
Treasurer, Board of Direc
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hgf Tax LLC
Address
228A W FIRST ST, RICHMOND, KY 40475
Preparer
Daniel Dundon
Phone
8593533373
Supplemental Narrative

Additional Explanations

990 Ez, Part 1 Line 16

“Payroll taxes:28,197 travel:1,053 office/admin:13,655 ministry supplies:17,208 development:16,287 insurance:5,069 misc:742”

990 Ez, Part 111 Line 28

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

990 Ez, Part 111 Line 29

“Street ministry - the ministry maintains a drop in center for prostitutes to gain access to meals, medical referals, rehab referals, toiletries, and counseling.”

990 Ez, Part 111

“A first touch ministry serving sexually exploided women”

Raw XML Appendix164 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/BOYAmt0224780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291761
IRS990EZ/GrossReceiptsAmt0186185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291761
IRS990EZ/OccupancyRentUtltsAndMaintAmt013841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TRUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB NICKEL
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/PersonNm8SHAUN DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCH O
IRS990EZ/PrintingPublicationsPostageAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110641
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061243
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158059
IRS990EZ/TotalProgramServiceExpensesAmt0126447
IRS990EZ/TotalRevenueAmt0186185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nataliessisters.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06562
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0575179
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161948
IRS990ScheduleA/Total509Grp/TotalAmt0575179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES:28,197 TRAVEL:1,053 OFFICE/ADMIN:13,655 MINISTRY SUPPLIES:17,208 DEVELOPMENT:16,287 INSURANCE:5,069 MISC:742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB OUTREACH - THE MINISTRY VISITS ADULT ENTERTAINMENT CLUBS AND PROVIDES MEALS, COUNSELING, AND EMOTIONAL SUPPORT TO EMPLOYEES. MANY SUFFER FROM SUBSTANCE ABUSE AND ARE AT RISK OF OR VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STREET MINISTRY - THE MINISTRY MAINTAINS A DROP IN CENTER FOR PROSTITUTES TO GAIN ACCESS TO MEALS, MEDICAL REFERALS, REHAB REFERALS, TOILETRIES, AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FIRST TOUCH MINISTRY SERVING SEXUALLY EXPLOIDED WOMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART 111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PART 111 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ, PART 111
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, BOARD OF DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionFilingDeviceId0A8EF6D615D6C67EBD2ED2A32916060E1E65A3026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06172322019119i000094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.211.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830728511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HGF TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228A W FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08593533373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DUNDON
ReturnHeader/ReturnTs02019-11-11T23:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,761
Liabilities
-
Net assets
$291,761
Revenue
$186,185
Expenses
$158,059
Net income
$28,126
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
2018Detailed filing. Detailed filing data is available for this year.$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