Civic Intelligence

Pregnancy Support Center Inc

990 • Fiscal year 2020 • EIN 62-1262109

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.PORTICOSTORY.ORG
745 South Church Street Ste 801Murfreesboro, TN 37130

(615) 893-0228

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,767

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

88%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$943,304

Up $442,092 (+88%) from 2019

Net Assets

Up

$937,494

Up $450,515 (+93%) from 2019

Liabilities

Down

$5,810

Down $8,423 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$899,083

Up $343,773 (+62%) from 2019

Expenses

Up

$448,568

Up $5,528 (+1.2%) from 2019

Net Income

Up

$450,515

Up $338,245 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,027Liabilities 2011: $2,935Net Assets 2011: $410,0922011Assets 2012: $414,941Liabilities 2012: $2,913Net Assets 2012: $412,0282012Assets 2013: $363,318Liabilities 2013: $4,828Net Assets 2013: $358,4902013Assets 2014: $346,166Liabilities 2014: $6,867Net Assets 2014: $339,2992014Assets 2015: $382,370Liabilities 2015: $7,818Net Assets 2015: $374,5522015Assets 2016: $351,602Liabilities 2016: $8,440Net Assets 2016: $343,1622016Assets 2017: $403,145Liabilities 2017: $10,412Net Assets 2017: $392,7332017Assets 2018: $386,373Liabilities 2018: $11,664Net Assets 2018: $374,7092018Assets 2019: $501,212Liabilities 2019: $14,233Net Assets 2019: $486,9792019Assets 2020: $943,304Liabilities 2020: $5,810Net Assets 2020: $937,4942020Assets 2021: $1,743,403Liabilities 2021: $4,837Net Assets 2021: $1,738,5662021Assets 2022: $2,695,281Liabilities 2022: $677,966Net Assets 2022: $2,017,3152022Assets 2023: $2,907,422Liabilities 2023: $20,638Net Assets 2023: $2,886,7842023Assets 2024: $2,999,362Liabilities 2024: $6,700Net Assets 2024: $2,992,6622024

Highlighted filing

2020

Assets$943,304
Liabilities$5,810
Net Assets$937,494
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,104Expenses 2011: $257,091Net Income 2011: $5,0132011Revenue 2012: $267,161Expenses 2012: $265,225Net Income 2012: $1,9362012Revenue 2013: $259,869Expenses 2013: $313,407Net Income 2013: -$53,5382013Revenue 2014: $270,055Expenses 2014: $289,246Net Income 2014: -$19,1912014Revenue 2015: $363,034Expenses 2015: $327,781Net Income 2015: $35,2532015Revenue 2016: $312,915Expenses 2016: $344,305Net Income 2016: -$31,3902016Revenue 2017: $392,665Expenses 2017: $343,094Net Income 2017: $49,5712017Revenue 2018: $361,944Expenses 2018: $379,968Net Income 2018: -$18,0242018Revenue 2019: $555,310Expenses 2019: $443,040Net Income 2019: $112,2702019Revenue 2020: $899,083Expenses 2020: $448,568Net Income 2020: $450,5152020Revenue 2021: $1,320,345Expenses 2021: $519,273Net Income 2021: $801,0722021Revenue 2022: $875,904Expenses 2022: $597,155Net Income 2022: $278,7492022Revenue 2023: $1,536,011Expenses 2023: $666,542Net Income 2023: $869,4692023Revenue 2024: $936,875Expenses 2024: $830,997Net Income 2024: $105,8782024

Highlighted filing

2020

Revenue$899,083
Expenses$448,568
Net Income$450,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$919,822
Mission and Program Overview

Mission

To provide counseling and other support for young women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,135$539,623▲ $320,488
Land, Buildings, and Equipment, Net$252,405$251,714▼ $691
Pledges and Grants Receivable$27,065$149,360▲ $122,295
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$501,212$943,304▲ $442,092
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,233$5,810▼ $8,423
Total Liabilities$14,233$5,810▼ $8,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,614$618,639▲ $210,025
Net Assets With Donor Restrictions$78,365$318,855▲ $240,490
Total Net Assets Fund Balance$486,979$937,494▲ $450,515
Total Liabilities and Net Assets / Fund Balance$501,212$943,304▲ $442,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,069$158,113$320,182
Equipment$29,645$156,213$185,858
Land$60,000-$60,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MessickExecutive DirectorFT$46,767$46,767

Board Members and Trustees

NameTitle
Trent MessickChairman
Dawn KeyBoard Member
Kevin WaxBoard Member
Wayne BeltBoard Member
Dr Brent BolesMedical Director
Rebecca BoboCompliance Officer
Cathy RungeeSecretary
Kris ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,922
Program Service Revenue
$6,900
Investment Income
$0
Other Revenue
$-20,739
All Other Contributions
$713,031
Change in Net Assets
$450,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,083
Revenue Not Reported on Form 990
$41,059
Total Revenue per Audited Statements
$940,142
Total Revenue per Form 990
$899,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,353
Other Expenses$170,215
Total Fundraising Expense$50,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,972$22,439$12,238$211,649
Current Officers, Directors, Trustees, and Key Employees$41,047$2,797$2,923$46,767
Other Expenses$4,470$3,969$28,744$28,744
Depreciation Depletion$17,131$2,015$1,008$20,154
Payroll Taxes$16,820$1,947$1,170$19,937
Advertising$13,672$2,091$1,985$17,748
Office Expenses$10,175$6,330$205$16,710
Occupancy$13,799$1,780$810$16,389
Information Technology$6,038$6,279$355$12,672
All Other Expenses$7,295$3,655$258$11,208
Fees for Services Accounting-$9,558-$9,558
Insurance$4,481$1,800$270$6,551
Conferences and Meetings$1,326$3,592$602$5,520
Total Functional Expenses$328,834$68,910$50,824$448,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,627
Expenses per Audited Statements$448,568
Total Expenses per Form 990$448,568
Expenses Not Reported on Form 990$41,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$139,016-$11,530-
Total Events$139,016-$20,739$-20,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Trent messick, board chairman, is married to laura messick, executive director. In instances where compensation matters are discussed, trent messick, board chair, does not participate as part of the discussions concerning executive director compensation.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board prior to its final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest, if any, are documented and reviewed by the board on an annual basis for consideration on impact to the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined by the board of directors. Chairman of the board is not part of this determination due to related party disclosure described in form 990, part vi, line 2. The board of directors makes comparisons of its compensation structure to those of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Annually the organization reviews all employees and considers compensation as compared to similar organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Portico Inc
EIN
62-1262109
Address
745 SOUTH CHURCH STREET STE 801, MURFREESBORO, TN 37130

Signing Officer

Name
Laura Messick
Title
Executive Direc
Phone
6158930228
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement at $20,320.fundraising epxneses shown as net to revenue on form 990 but reported as expense on financial statement at $20,739.total amounts are $41,059.”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement at $20,320.fundraising epxneses shown as net to revenue on form 990 but reported as expense on financial statement at $20,739.total amounts are $41,059.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/OccupancyGrp/ProgramServicesAmt013799
IRS990/OccupancyGrp/TotalAmt016389
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06330
IRS990/OfficeExpensesGrp/ProgramServicesAmt010175
IRS990/OfficeExpensesGrp/TotalAmt016710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt128744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13969
IRS990/OtherExpensesGrp/ProgramServicesAmt09645
IRS990/OtherExpensesGrp/ProgramServicesAmt15963
IRS990/OtherExpensesGrp/ProgramServicesAmt24470
IRS990/OtherExpensesGrp/TotalAmt010303
IRS990/OtherExpensesGrp/TotalAmt15963
IRS990/OtherExpensesGrp/TotalAmt28695
IRS990/OtherExpensesGrp/TotalAmt328744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/ProgramServicesAmt016820
IRS990/PayrollTaxesGrp/TotalAmt019937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE UNIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099977
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 43 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 97 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 382 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 521 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 572 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0171714
IRS990/PYOtherRevenueAmt0-38813
IRS990/PYProgramServiceRevenueAmt09800
IRS990/PYRevenuesLessExpensesAmt0112270
IRS990/PYSalariesCompEmpBnftPaidAmt0271326
IRS990/PYTotalExpensesAmt0443040
IRS990/PYTotalRevenueAmt0555310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02606865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt02347441
IRS990ScheduleA/SubstantialContributorsTotAmt0259424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606865
IRS990ScheduleA/TotalSupportAmt02606915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320182
IRS990ScheduleD/EquipmentGrp/BookValueAmt029645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185858
IRS990ScheduleD/ExpensesNotReportedAmt041059
IRS990ScheduleD/ExpensesSubtotalAmt0448568
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt041059
IRS990ScheduleD/OtherRevenueAmt041059
IRS990ScheduleD/RevenueNotReportedAmt041059
IRS990ScheduleD/RevenueSubtotalAmt0899083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT AT $20,320.FUNDRAISING EPXNESES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT AT $20,739.TOTAL AMOUNTS ARE $41,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT AT $20,320.FUNDRAISING EPXNESES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT AT $20,739.TOTAL AMOUNTS ARE $41,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0448568
IRS990ScheduleD/TotalRevenuePerForm990Amt0899083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRENT MESSICK, BOARD CHAIRMAN, IS MARRIED TO LAURA MESSICK, EXECUTIVE DIRECTOR. IN INSTANCES WHERE COMPENSATION MATTERS ARE DISCUSSED, TRENT MESSICK, BOARD CHAIR, DOES NOT PARTICIPATE AS PART OF THE DISCUSSIONS CONCERNING EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED AND REVIEWED BY THE BOARD ON AN ANNUAL BASIS FOR CONSIDERATION ON IMPACT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. CHAIRMAN OF THE BOARD IS NOT PART OF THIS DETERMINATION DUE TO RELATED PARTY DISCLOSURE DESCRIBED IN FORM 990, PART VI, LINE 2. THE BOARD OF DIRECTORS MAKES COMPARISONS OF ITS COMPENSATION STRUCTURE TO THOSE OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE ORGANIZATION REVIEWS ALL EMPLOYEES AND CONSIDERS COMPENSATION AS COMPARED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501212
IRS990/TotalAssetsEOYAmt0943304

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,304
Liabilities
$5,810
Net assets
$937,494
Revenue
$899,083
Expenses
$448,568
Net income
$450,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.54$0.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.90$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.56$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.26$0.26$0.01