Civic Intelligence

Averitt Express Associates Charities Inc

990 • Fiscal year 2012 • EIN 52-1548466

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.AVERITTEXPRESS.COM/AVERITTCARES.HTM
PO Box 316638502
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$325,176

Down $400,836 (-55%) from 2011

Net Assets

Down

$325,176

Down $400,836 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$800,001

Up $379,998 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $726,012Liabilities 2011: $0Net Assets 2011: $726,0122011Assets 2012: $325,176Liabilities 2012: $0Net Assets 2012: $325,1762012Assets 2013: $305,808Liabilities 2013: $0Net Assets 2013: $305,8082013Assets 2014: $296,594Liabilities 2014: $0Net Assets 2014: $296,5942014Assets 2015: $801,518Liabilities 2015: $0Net Assets 2015: $801,5182015Assets 2016: $295,760Liabilities 2016: $0Net Assets 2016: $295,7602016Assets 2017: $874,093Liabilities 2017: $0Net Assets 2017: $874,0932017Assets 2018: $283,049Liabilities 2018: $0Net Assets 2018: $283,0492018Assets 2019: $2,981,208Liabilities 2019: $0Net Assets 2019: $2,981,2082019Assets 2020: $2,505,925Liabilities 2020: $0Net Assets 2020: $2,505,9252020Assets 2021: $2,023,985Liabilities 2021: $0Net Assets 2021: $2,023,9852021Assets 2022: $1,531,437Liabilities 2022: $0Net Assets 2022: $1,531,4372022Assets 2023: $876,874Liabilities 2023: $0Net Assets 2023: $876,8742023Assets 2024: $2,083,941Liabilities 2024: $0Net Assets 2024: $2,083,9412024

Highlighted filing

2012

Assets$325,176
Liabilities$0
Net Assets$325,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $420,0032011Expenses 2012: $800,0012012Revenue 2013: $405,632Expenses 2013: $425,000Net Income 2013: -$19,3682013Revenue 2014: $440,800Expenses 2014: $450,014Net Income 2014: -$9,2142014Revenue 2015: $504,960Expenses 2015: $36Net Income 2015: $504,9242015Revenue 2016: $529,317Expenses 2016: $1,035,075Net Income 2016: -$505,7582016Revenue 2017: $678,368Expenses 2017: $100,035Net Income 2017: $578,3332017Revenue 2018: $708,958Expenses 2018: $1,300,002Net Income 2018: -$591,0442018Revenue 2019: $2,698,174Expenses 2019: $15Net Income 2019: $2,698,1592019Revenue 2020: $524,718Expenses 2020: $1,000,001Net Income 2020: -$475,2832020Revenue 2021: $518,061Expenses 2021: $1,000,001Net Income 2021: -$481,9402021Revenue 2022: $557,453Expenses 2022: $1,050,001Net Income 2022: -$492,5482022Revenue 2023: $545,438Expenses 2023: $1,200,001Net Income 2023: -$654,5632023Revenue 2024: $2,807,068Expenses 2024: $1,600,001Net Income 2024: $1,207,0672024

Highlighted filing

2012

Revenue-
Expenses$800,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$399,165
Mission and Program Overview

Mission

To make grants and distributions to other organizations that improve and save the lives of children.

Filing and Contact Details

Filer

EIN
52-1548466
Raw XML Appendix338 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To make grants and distributions to other organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine101415 Neal St
IRS990/AddressPrincipalOfficerUS/City0Cookeville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038501
IRS990/AllOtherContributions0397017
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IRS990/Description0Donation to St. Jude Children's Hospital.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1George Johnson
IRS990/Form990PartVIISectionA/NamePerson2Richard King
IRS990/Form990PartVIISectionA/NamePerson3John Hoffmeister
IRS990/Form990PartVIISectionA/NamePerson4Gary Whitaker
IRS990/Form990PartVIISectionA/NamePerson5Steve Anderson
IRS990/Form990PartVIISectionA/NamePerson6Brad Brown
IRS990/Form990PartVIISectionA/NamePerson7Juanita Brown
IRS990/Form990PartVIISectionA/NamePerson8Keith Carney
IRS990/Form990PartVIISectionA/NamePerson9Brian Dudney
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/MissionDescription0To make grants and distributions to other organizations.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0George Johnson
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0726012
IRS990/NetAssetsOrFundBalancesEOY0325176
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10332 N Lauderdale
IRS990ScheduleI/RecipientTable/AddressUS/City0Memphis
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038105
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0800000
IRS990ScheduleI/RecipientTable/EINOfRecipient0620646012
IRS990ScheduleI/RecipientTable/IRCSection0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Support for cancer research and care of children with cancer
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Jude Children's Hospital
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization compares the Form 990 to their financial statements for accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its governing documents and financial statements available upon request by the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101415 Neal Street
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John Law
IRS990/TheBooksAreInCareOf/TelephoneNumber09315255353
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IRS990/WebSite0www.averittexpress.com/averittcares.htm
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521548466
ReturnHeader/Filer/Name/BusinessNameLine10Averitt Express Associates Charities
ReturnHeader/Filer/NameControl0AVER
ReturnHeader/Filer/Phone09315255353
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3166
ReturnHeader/Filer/USAddress/City0Cookeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0George Johnson
ReturnHeader/Officer/Phone09313721623
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/EIN0621756307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duncan Wheeler & Wilkerson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 East Broad Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cookeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038501
ReturnHeader/Preparer/Name0Robert M Duncan Jr CPA
ReturnHeader/Preparer/Phone09315281545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T16:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,176
Liabilities
$0
Net assets
$325,176
Revenue
-
Expenses
$800,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.81$1.60$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.55$1.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.56$1.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.52$1.00$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.52$1.00$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.70$0.00$2.70
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$1.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.68$0.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$1.04$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.42