Civic Intelligence

Toni Morrison Society Inc.

990EZ • Fiscal year 2016 • EIN 58-2089668

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profiletonimorrisonsociety.org
PO Box 54346Atlanta, GA 30308

(404) 408-7964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,661

Up $632 (+4.5%) from 2015

Net Assets

Up

$14,661

Up $632 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$38,059

Up $11,877 (+45%) from 2015

Expenses

Up

$37,427

Up $21,309 (+132%) from 2015

Net Income

Down

$632

Down $9,432 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,181Liabilities 2010: $25,795Net Assets 2010: -$5,6142010Assets 2012: $2,728Liabilities 2012: $02012Assets 2013: $810Liabilities 2013: $0Net Assets 2013: $8102013Assets 2014: $3,965Liabilities 2014: $0Net Assets 2014: $3,9652014Assets 2015: $14,029Liabilities 2015: $0Net Assets 2015: $14,0292015Assets 2016: $14,661Liabilities 2016: $0Net Assets 2016: $14,6612016Assets 2017: $9,380Liabilities 2017: $0Net Assets 2017: $9,3802017Assets 2018: $3,367Liabilities 2018: $0Net Assets 2018: $3,3672018Assets 2020: $3,216Liabilities 2020: $0Net Assets 2020: $3,2162020Assets 2021: $2,616Liabilities 2021: $6,562Net Assets 2021: -$3,9462021Assets 2022: $10,661Liabilities 2022: $0Net Assets 2022: $10,6612022Assets 2023: $5,110Liabilities 2023: $0Net Assets 2023: $5,1102023Assets 2024: $33,102Liabilities 2024: $0Net Assets 2024: $33,1022024Assets 2025: $6,289Liabilities 2025: $0Net Assets 2025: $6,2892025

Highlighted filing

2016

Assets$14,661
Liabilities$0
Net Assets$14,661
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,453Expenses 2010: $16,334Net Income 2010: $22,1192010Revenue 2012: $33,498Expenses 2012: $31,535Net Income 2012: $1,9632012Revenue 2013: $13,124Expenses 2013: $15,042Net Income 2013: -$1,9182013Revenue 2014: $26,904Expenses 2014: $23,748Net Income 2014: $3,1562014Revenue 2015: $26,182Expenses 2015: $16,118Net Income 2015: $10,0642015Revenue 2016: $38,059Expenses 2016: $37,427Net Income 2016: $6322016Revenue 2017: $95,654Expenses 2017: $100,935Net Income 2017: -$5,2812017Revenue 2018: $23,526Expenses 2018: $20,539Net Income 2018: $2,9872018Revenue 2020: $21,887Expenses 2020: $15,956Net Income 2020: $5,9312020Revenue 2021: $33,062Expenses 2021: $29,967Net Income 2021: $3,0952021Revenue 2022: $26,866Expenses 2022: $12,259Net Income 2022: $14,6072022Revenue 2023: $10,116Expenses 2023: $15,499Net Income 2023: -$5,3832023Revenue 2024: $144,814Expenses 2024: $116,823Net Income 2024: $27,9912024Revenue 2025: $30,979Expenses 2025: $57,792Net Income 2025: -$26,8132025

Highlighted filing

2016

Revenue$38,059
Expenses$37,427
Net Income$632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$38,059
Mission and Program Overview

Mission

Bench by the Road Project

Program Services

DescriptionGrantsExpenses
Installed literary benches that recognize the accomplishments of black slaves in America and France In 2014 three benches were placed two in Deleware and one in New York--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DENARDBoard ChairPT$0--
EVELYN SCHREIBERPresident-$0--
VERNA ROBINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toni Morrison Society Inc
EIN
58-2089668
Address
PO BOX 54346, Atlanta, GA 30308

Signing Officer

Name
Carolyn Denard
Title
CEO
Phone
4044087964
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
Palmer & Associates LLC
Address
4555 Mansell Road Ste 300, Alpharetta, GA 30022
Preparer
C Theresa Palmer
Phone
7705214333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBENCH REVENUES 12,000”

Description of other expenses Part I line 16

“Description AmountBench Costs 12,011BENCH PLAQUES AND AWARDS 3,548TRAVEL 2,080BANK FEES 201FOOD 1,088HOTEL 12,050OTHER 55”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN DENARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer is the founder and receives no compensation from the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DENARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04044087964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014661
IRS990EZ/GrossReceiptsAmt038059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014661
IRS990EZ/OccupancyRentUtltsAndMaintAmt062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031033
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bench by the Road Project
IRS990EZ/PrintingPublicationsPostageAmt03163
IRS990EZ/ProgramServiceRevenueAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed literary benches that recognize the accomplishments of black slaves in America and France In 2014 three benches were placed two in Deleware and one in New York
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037427
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tonimorrisonsociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033498
IRS990ScheduleA/Total509Grp/TotalAmt0150856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENCH REVENUES 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBench Costs 12,011BENCH PLAQUES AND AWARDS 3,548TRAVEL 2,080BANK FEES 201FOOD 1,088HOTEL 12,050OTHER 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04044087964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONI MORRISON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TONI
ReturnHeader/Filer/EIN0582089668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54346
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464640433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palmer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 Mansell Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07705214333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Theresa Palmer
ReturnHeader/ReturnTs02017-02-14T13:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,661
Liabilities
$0
Net assets
$14,661
Revenue
$38,059
Expenses
$37,427
Net income
$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.58$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.45$1.17$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.27$0.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$0.38$0.16$0.22