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990EZ • Fiscal year 2012 • EIN 62-1389593

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
55 Jones Bend Rd38242
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,443

Up $1,465 (+4.9%) from 2011

Net Assets

$31,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$61,219

Down $2,714 (-4.2%) from 2011

Expenses

Up

$59,755

Up $1,136 (+1.9%) from 2011

Net Income

Down

$1,464

Down $3,850 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $24,667Net Assets 2010: $24,6672010Assets 2011: $29,978Liabilities 2011: $02011Assets 2012: $31,443Net Assets 2012: $31,4432012Assets 2013: $32,619Net Assets 2013: $32,6192013Assets 2014: $30,755Net Assets 2014: $30,7552014Assets 2015: $37,958Net Assets 2015: $37,9582015Assets 2016: $61,679Net Assets 2016: $61,6792016Assets 2017: $79,782Net Assets 2017: $79,7822017Assets 2018: $80,123Net Assets 2018: $80,1232018Assets 2019: $87,435Net Assets 2019: $87,4352019Assets 2020: $91,767Net Assets 2020: $91,7672020Assets 2021: $84,931Net Assets 2021: $84,9312021Assets 2022: $83,293Net Assets 2022: $83,2932022Assets 2023: $91,304Liabilities 2023: $02023Assets 2024: $103,987Liabilities 2024: $0Net Assets 2024: $103,9872024

Highlighted filing

2012

Assets$31,443
Liabilities-
Net Assets$31,443
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,349Expenses 2010: $58,179Net Income 2010: $3,1702010Revenue 2011: $63,933Expenses 2011: $58,619Net Income 2011: $5,3142011Revenue 2012: $61,219Expenses 2012: $59,755Net Income 2012: $1,4642012Revenue 2013: $58,956Expenses 2013: $57,780Net Income 2013: $1,1762013Revenue 2014: $58,587Expenses 2014: $60,452Net Income 2014: -$1,8652014Revenue 2015: $59,568Expenses 2015: $52,365Net Income 2015: $7,2032015Revenue 2016: $58,219Expenses 2016: $34,502Net Income 2016: $23,7172016Revenue 2017: $49,307Expenses 2017: $31,204Net Income 2017: $18,1032017Revenue 2018: $40,316Expenses 2018: $39,975Net Income 2018: $3412018Revenue 2019: $41,917Expenses 2019: $34,605Net Income 2019: $7,3122019Revenue 2020: $38,351Expenses 2020: $34,019Net Income 2020: $4,3322020Revenue 2021: $48,398Expenses 2021: $55,234Net Income 2021: -$6,8362021Revenue 2022: $70,951Expenses 2022: $72,589Net Income 2022: -$1,6382022Revenue 2023: $60,872Expenses 2023: $52,861Net Income 2023: $8,0112023Revenue 2024: $60,200Expenses 2024: $47,517Net Income 2024: $12,6832024

Highlighted filing

2012

Revenue$61,219
Expenses$59,755
Net Income$1,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To solicit, receive, invest, and distribute funds donated to be used to assist individuals in payment of residential utility bills in henry county, tennessee.

Filing and Contact Details

Filer

EIN
62-1389593
Raw XML Appendix185 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/Compensation/PersonName0CAROL PECK
CompensationExplanation/Compensation/PersonName1JOYCE ESSENBURG
CompensationExplanation/Compensation/PersonName2FAYE WILLIAMS
CompensationExplanation/Compensation/PersonName3RICHARD GRAVES
CompensationExplanation/Compensation/PersonName4RENA BARKER
CompensationExplanation/Compensation/PersonName5HUGH MCLEAN JR
CompensationExplanation/Compensation/PersonName6MARY BETH PUCKETT
CompensationExplanation/Compensation/PersonName7DEE YECK
CompensationExplanation/Compensation/PersonName8DAN DZIEKONSKI
CompensationExplanation/Compensation/PersonName9GEORGE JACKEY
CompensationExplanation/Compensation/PersonName10JOYCE NORTH
CompensationExplanation/Compensation/PersonName11ARTHUR L LODGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029978
IRS990EZ/CashSavingsAndInvestments/EOY031443
IRS990EZ/ContributionsGiftsGrantsEtc061079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01464
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029978
IRS990EZ/NetAssetsOrFundBalancesBOY029978
IRS990EZ/NetAssetsOrFundBalances/EOY031443
IRS990EZ/NetAssetsOrFundBalancesEOY031443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE ESSENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAYE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENA BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HUGH MCLEAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY BETH PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEE YECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN DZIEKONSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE JACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYCE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARTHUR L LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal059755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT, RECEIVE, INVEST, AND DISTRIBUTE FUNDS DONATED TO BE USED TO ASSIST INDIVIDUALS IN PAYMENT OF RESIDENTIAL UTILITY BILLS IN HENRY COUNTY, TENNESSEE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UTILITY BILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UTILITY BILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 W WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038242
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCLEAN & MCLEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316423273
IRS990EZ/TotalAssets/BOY029978
IRS990EZ/TotalAssets/EOY031443
IRS990EZ/TotalExpenses059755
IRS990EZ/TotalProgramServiceExpenses053484
IRS990EZ/TotalRevenue061219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome170/Total0247
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700299489
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061294
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061669
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051517
IRS990ScheduleA/Total170/Total0299489
IRS990ScheduleA/TotalSupport0299736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACT LABOR (COUNSELIN 5,934 RENTAL P.O. BOX 255 138 INCORPORATION FEES (TENN. 20 MISC. (PAPER/COPY SERVICE 179 PARIS B.P.U. (UTILITY BIL 53,484 TOTAL 59,755
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation2TO SOLICIT, RECEIVE, INVEST, AND DISTRIBUTE FUNDS DONATED TO BE USED TO ASSIST INDIVIDUALS IN PAYMENT OF RESIDENTIAL UTILITY BILLS IN HENRY COUNTY, TENNESSEE.
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITY BILLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621389593
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT HELP
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone07316423273
ReturnHeader/Filer/USAddress/AddressLine1055 JONES BEND RD
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0RICHARD GRAVES
ReturnHeader/Officer/Phone07316423273
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 PEPPERS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0JULIE L TRAVIS
ReturnHeader/Preparer/Phone07316420771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T13:38:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,443
Liabilities
-
Net assets
$31,443
Revenue
$61,219
Expenses
$59,755
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.48$0.13
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.61$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.40$0.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.49$0.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.58$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.61$0.58$0.03