Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$32,463
No earlier filing loaded for comparison.
Net Assets
$32,078
No earlier filing loaded for comparison.
Liabilities
$385
No earlier filing loaded for comparison.
Revenue
$127,214
No earlier filing loaded for comparison.
Expenses
$156,254
No earlier filing loaded for comparison.
Net Income
-$29,040
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30891 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13582 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 127187 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -29040 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6863 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 127214 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 61118 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 61118 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32078 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7838 RED FEARN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 506 PRINCETON COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8485 LAKESHORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 85 LAVERNE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3020 OAKLEIGH LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5382 HERITAGE AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 6773 BURLINGAME DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 1043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1489 HOLLOW FORK COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 5045 BROOKSBANK CV SOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 177 MARRAKESH CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 1273 CENTRAL AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GERMANTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | MEMPHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 38133 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 38117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 38680 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 38117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 38138 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 38115 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 38141 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 38101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 38138 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 38141 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 38103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 38104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 33528 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MS KAREN UDOVICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BIRGITTE FRENCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN YOUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANE HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | A GERALD TONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MITTIE K CAREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRENDA ECKLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR BRENDA CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JD GRAFFAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TIMOTHY JACKSON JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SANDRA MATHIAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | IAN RANDOLPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 30227 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18881 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 75716 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FOR THE CARE OF HOMELESS PERSONS, WITH MAJOR EMPHASIS TO HOMELESS CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 657 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHILDREN'S PROGRAM PROVIDES LOCAL INNER-CITY CHILDREN WITH MEALS, EDUCATIONAL SESSIONS TAUGHT BY LOCAL TEACHERS, FIELD TRIPS, AND WORSHIP SERVICES. DURING 2010, 50 DISADVANTAGED CHILDREN WERE ENROLLED IN THE PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EMERGENCY SERVICES PROVIDES DISADVANTAGED FAMILIES WITH FOOD AND CLOTHING. DURING 2010, A 3 TO 5 DAY SUPPLY OF FOOD WAS PROVIDED FOR 467 ADULTS AND 449 CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83862 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 51026 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 73018 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 385 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3476 SUMMER AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38122 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9012748412 |
| IRS990EZ/TotalAssets/BOY | 0 | 61118 |
| IRS990EZ/TotalAssets/EOY | 0 | 32463 |
| IRS990EZ/TotalExpenses | 0 | 156254 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 134888 |
| IRS990EZ/TotalRevenue | 0 | 127214 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FIRSTWORKS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 245884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 297501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 423944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1514427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4393 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1465579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 245884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 297501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 423944 |
| IRS990ScheduleA/Total170/Total | 0 | 1514427 |
| IRS990ScheduleA/TotalSupport | 0 | 1518820 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 27.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: IN-KIND CLOTHING AND FOOD. AMOUNT: 22,900. DESCRIPTION: MINISTRY REIMBURSEMENT. AMOUNT: 19,134. DESCRIPTION: FOOD. AMOUNT: 2,183. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,842. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 47. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 868. DESCRIPTION: INSURANCE. AMOUNT: 8,240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,425. DESCRIPTION: TELEPHONE. AMOUNT: 3,193. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 595. DESCRIPTION: FUNDRAISING. AMOUNT: 396. DESCRIPTION: DEPRECIATION. AMOUNT: 11,893. TOTAL TO FORM 990-EZ, LINE 16: 75,716. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,554. END OF YEAR AMOUNT: 13,101. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,673. END OF YEAR AMOUNT: 5,780. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 385. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621365428 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRSTWORKS INC |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 9012748412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3476 SUMMER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-20 |
| ReturnHeader/Officer/Name | 0 | FREDERICK CUNNINGHAM |
| ReturnHeader/Officer/Phone | 0 | 9012748412 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAZEE IVY DAVIS PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5100 POPLAR AVE STE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 381371499 |
| ReturnHeader/Preparer/Name | 0 | J SLATER SMITHERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9016851040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-24T10:27:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.24 | $0.00 | $0.24 | $1.06 | $1.14 | $0.08 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.32 | $0.00 | $0.32 | $1.27 | $1.56 | $0.29 |