Civic Intelligence

Fresh Start Resources Inc

990EZ • Fiscal year 2013 • EIN 58-1995064

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

129 Walton Ferry Road37075

(615) 822-6772

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,915

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$122,710

Flat from 2013

Net Assets

$49,192

No earlier filing loaded for comparison.

Liabilities

Flat

$73,518

Flat from 2013

Revenue

Flat

$68,574

Flat from 2013

Expenses

Flat

$63,521

Flat from 2013

Net Income

Flat

$5,053

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,227Liabilities 2010: $87,8342010Assets 2011: $126,732Liabilities 2011: $85,2372011Assets 2012: $124,337Liabilities 2012: $80,1982012Assets 2013: $122,710Liabilities 2013: $73,518Net Assets 2013: $49,1922013Assets 2013: $122,710Liabilities 2013: $73,5182013Assets 2014: $129,565Liabilities 2014: $76,7842014Assets 2015: $155,128Liabilities 2015: $73,1392015Assets 2016: $132,069Liabilities 2016: $64,5852016Assets 2017: $115,947Liabilities 2017: $59,8272017Assets 2018: $101,038Net Assets 2018: $101,0382018Assets 2019: $71,249Liabilities 2019: $02019Assets 2020: $67,336Liabilities 2020: $25,0002020Assets 2021: $56,412Net Assets 2021: $56,4122021Assets 2022: $54,533Net Assets 2022: $54,5332022Assets 2023: $39,390Liabilities 2023: $02023Assets 2024: $31,127Net Assets 2024: $31,1272024

Highlighted filing

2013

Assets$122,710
Liabilities$73,518
Net Assets$49,192

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,229Expenses 2010: $76,280Net Income 2010: -$1,0512010Revenue 2011: $79,450Expenses 2011: $80,348Net Income 2011: -$8982011Revenue 2012: $72,983Expenses 2012: $70,339Net Income 2012: $2,6442012Revenue 2013: $68,574Expenses 2013: $63,521Net Income 2013: $5,0532013Revenue 2013: $68,574Expenses 2013: $63,521Net Income 2013: $5,0532013Revenue 2014: $66,257Expenses 2014: $62,668Net Income 2014: $3,5892014Revenue 2015: $99,542Expenses 2015: $70,334Net Income 2015: $29,2082015Revenue 2016: $72,959Expenses 2016: $87,464Net Income 2016: -$14,5052016Revenue 2017: $60,690Expenses 2017: $72,054Net Income 2017: -$11,3642017Revenue 2018: $117,095Expenses 2018: $72,177Net Income 2018: $44,9182018Revenue 2019: $54,676Expenses 2019: $84,465Net Income 2019: -$29,7892019Revenue 2020: $53,872Expenses 2020: $82,785Net Income 2020: -$28,9132020Revenue 2021: $63,208Expenses 2021: $73,982Net Income 2021: -$10,7742021Revenue 2022: $54,576Expenses 2022: $56,455Net Income 2022: -$1,8792022Revenue 2023: $48,541Expenses 2023: $63,684Net Income 2023: -$15,1432023Revenue 2024: $65,827Expenses 2024: $74,090Net Income 2024: -$8,2632024

Highlighted filing

2013

Revenue$68,574
Expenses$63,521
Net Income$5,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$68,574
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
COUNSELING AND SUPPORT SERVICES PRIMARILY FOR ADULTS AND CHILDREN INVOLVED IN DIVORCE OR OTHER CRISIS SITUATIONS-$44,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURZIE L STEWARTPresidentFT$10,915-$10,915
WAYNE L STEWARTVice-PresidentPT$0--
BARRY CLOUSETreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-1995064
Phone
6158226772

Signing Officer

Name
Barry Clouse
Title
Treasurer
Phone
6158226772
Signed
2014-11-17

Preparer

Preparer
Robert Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank & credit card fees 792. Interest 3986. Miscellaneous 1584. Retreats/special events 3996. Supplies 1104. Vehicle & travel 1956. Direct program expenses 10327. Insurance 1073. Depreciation 2396. Taxes & licenses 5314.

Form 990EZ, Part II, Line 24

Prepaid expenses 1580. 1960. Furniture & equipment 1344. 1120.

Form 990EZ, Part II, Line 26

Mortgage payable 78303. 72688. Payroll taxes payable 1895. 830.

Form 990, Part IX, Line 24F

Retreats/spec. Events telephone & utilities repairs & maint.

Raw XML Appendix143 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/PersonNm0FRESH START RESOURCES
IRS990EZ/BooksInCareOfDetail/PhoneNum06158226772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10SAME AS PAGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119392
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049192
IRS990EZ/OccupancyRentUtltsAndMaintAmt09169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURZIE L STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE L STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03080
IRS990EZ/OtherExpensesTotalAmt032528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND SUPPORT SERVICES PRIMARILY FOR ADULTS AND CHILDREN INVOLVED IN DIVORCE OR OTHER CRISIS SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063521
IRS990EZ/TotalProgramServiceExpensesAmt044562
IRS990EZ/TotalRevenueAmt068574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384578
IRS990ScheduleA/TotalSupportAmt0384578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD FEES 792. INTEREST 3986. MISCELLANEOUS 1584. RETREATS/SPECIAL EVENTS 3996. SUPPLIES 1104. VEHICLE & TRAVEL 1956. DIRECT PROGRAM EXPENSES 10327. INSURANCE 1073. DEPRECIATION 2396. TAXES & LICENSES 5314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 1580. 1960. FURNITURE & EQUIPMENT 1344. 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 78303. 72688. PAYROLL TAXES PAYABLE 1895. 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREATS/SPEC. EVENTS TELEPHONE & UTILITIES REPAIRS & MAINT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158226772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRESH START RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0581995064
ReturnHeader/Filer/PhoneNum06158226772
ReturnHeader/Filer/USAddress/AddressLine10129 WALTON FERRY ROAD
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 HUNT CLUB BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:46:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.55$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.74$0.11
2020Summary only. Only limited summary data is available for this year.$0.67$0.25$0.54$0.83$0.29
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.55$0.84$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.17$0.72$0.45
2017Summary only. Only limited summary data is available for this year.$1.16$0.60$0.61$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$1.32$0.65$0.73$0.87$0.15
2015Summary only. Only limited summary data is available for this year.$1.55$0.73$1.00$0.70$0.29
2014Summary only. Only limited summary data is available for this year.$1.30$0.77$0.66$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.74$0.49$0.69$0.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.74$0.69$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.24$0.80$0.73$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.85$0.79$0.80$0.01
2010Summary only. Only limited summary data is available for this year.$1.30$0.88$0.75$0.76$0.01