Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2059573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$12,448
Down $4,007 (-24%) from 2015
Net Assets
Up-$4,351
Up $1,549 (+26%) from 2015
Liabilities
Down$16,799
Down $5,556 (-25%) from 2015
Revenue
Down$281,420
Down $86,728 (-24%) from 2015
Expenses
Down$281,147
Down $88,917 (-24%) from 2015
Net Income
Up$273
Up $2,189 (+114%) from 2015
Distribute religious material
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,142 | $9,632 | ▼ $510 |
| Accounts Receivable | $6,313 | $2,816 | ▼ $3,497 |
| Total Assets | $16,455 | $12,448 | ▼ $4,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,077 | $11,003 | ▼ $6,074 |
| Other Liabilities | $5,278 | $5,796 | ▲ $518 |
| Total Liabilities | $22,355 | $16,799 | ▼ $5,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,900 | $-4,351 | ▲ $1,549 |
| Total Net Assets Fund Balance | $-5,900 | $-4,351 | ▲ $1,549 |
| Total Liabilities and Net Assets / Fund Balance | $16,455 | $12,448 | ▼ $4,007 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Lee | Vice-President | FT | $40,915 | $40,915 |
| Deanna Carswell | Sec/Treasurer | FT | $25,962 | $25,962 |
| Name | Title |
|---|---|
| Johnny M Hunt | Chairman |
| John E Carswell Iii | President |
| James Law | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,315 |
| Salaries, Compensation, and Employee Benefits | $83,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $120,165 | $0 | $0 | $120,165 |
| Current Officers, Directors, Trustees, and Key Employees | $66,877 | $0 | $0 | $66,877 |
| Occupancy | $14,609 | $0 | $0 | $14,609 |
| Conferences and Meetings | $12,546 | $0 | $0 | $12,546 |
| Other Salaries and Wages | $10,948 | $0 | $0 | $10,948 |
| Payroll Taxes | $6,007 | $0 | $0 | $6,007 |
| Insurance | $3,898 | $0 | $0 | $3,898 |
| Fees for Services Accounting | $450 | $0 | $0 | $450 |
| Other Expenses | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $281,147 | $0 | $0 | $281,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5,796 |
| Payroll Tax payable | - |
“Copies are given to all board members”
“Wages are evaluated based on current wages of similar organizations”
“Wages are evaluated based on current wages of similar organizations”
“Meetings are held in order to vote new board members”
“All board members are required to approve decisions”
“Members are voted into office”
“Materials 21617. 21617. 0. 0.”
“Supplies 6515. 6515. 0. 0.”
“Sales tax 2906. 2906. 0. 0.”
“Graphic Design 757. 757. 0. 0.”
“Miscellaneous 945. 945. 0. 0.”
“Shipping 8707. 8707. 0. 0.”
“Contract labor 3858. 3858. 0. 0.”
“Equipment rent 839. 839. 0. 0.”
“Fees 5653. 5653. 0. 0.”
“Payments 11623. 11623. 0. 0.”
“Purchases 35490. 35490. 0. 0.”
“Books 21255. 21255. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Distribute religious material |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120165 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE CARSWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705928127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 Bell Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 197315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83832 |
| IRS990/CYTotalExpensesAmt | 0 | 281147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281420 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTION OF RELIGIOUS MATERIALS. THE WEEKLY AND MONTHLY TAPE SUBSCRIPTION PLAN HAS OVER 700 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E CARSWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY M HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Distribute religious material |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto & Truck Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN E CARSWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1276 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales of material |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 253785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116279 |
| IRS990/PYTotalExpensesAmt | 0 | 370064 |
| IRS990/PYTotalRevenueAmt | 0 | 368148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 368147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 530623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1458240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1458240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1458240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1458240 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies are given to all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Wages are evaluated based on current wages of similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wages are evaluated based on current wages of similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings are held in order to vote new board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All board members are required to approve decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Members are voted into office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Materials 21617. 21617. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 6515. 6515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales tax 2906. 2906. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Graphic Design 757. 757. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 945. 945. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Shipping 8707. 8707. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contract labor 3858. 3858. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment rent 839. 839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fees 5653. 5653. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payments 11623. 11623. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Purchases 35490. 35490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Books 21255. 21255. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16455 |
| IRS990/TotalAssetsEOYAmt | 0 | 12448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281420 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12448 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 213 Moring Mist Way |
| IRS990/USAddress/CityNm | 0 | Woodstock |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.itsanewdayonline.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE CARSWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705928127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | It's A New Day Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITSA |
| ReturnHeader/Filer/EIN | 0 | 582059573 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705928127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 Bell Park Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodstock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 301881663 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30275F467E94A20225C0F496A0AF9AA919E2BAF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30275F467E94A20225C0F496A0AF9AA919E2BAF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.165.160.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RL JENNINGS AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 E 3rd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rome |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068021945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T17:17:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.