Civic Intelligence

Project Help

990EZ • Fiscal year 2019 • EIN 62-1389593

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
55 Jones Bend RdParis, TN 38242

(731) 642-9112

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,435

Up $7,312 (+9.1%) from 2018

Net Assets

Up

$87,435

Up $7,312 (+9.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$41,917

Up $1,601 (+4.0%) from 2018

Expenses

Down

$34,605

Down $5,370 (-13%) from 2018

Net Income

Up

$7,312

Up $6,971 (+2044%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$87,435
Liabilities-
Net Assets$87,435
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$41,917
Expenses$34,605
Net Income$7,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$41,917
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.

Program Services

DescriptionGrantsExpenses
UTILITY BILLS-$28,248
UTILITY BILLS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP MCCLEANDirector-$0--
DAN DZIEKONSKIPresident/Se-$0--
KIM HASTINGSTreasurer-$0--
TOM FAIRCHILDDirector-$0--
BECKY HOLLANDDirector-$0--
LOLA TEAGUEDirector-$0--
DAWN RICHARDSONDirector-$0--
RANDI FRENCHDirector-$0--
CEE KOENIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Help
EIN
62-1389593
Phone
7316429112
Address
55 JONES BEND RD, PARIS, TN 38242

Signing Officer

Name
Kim Hastings
Title
Treasurer
Phone
7316429112
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Melanie W Berry
Phone
7316420771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 95 contract labor (counselin 6,000 miscellaneous expenses 262 paris b.p.u. (utility bil 28,248 total 34,605”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“UTILITY BILLS”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM HASTINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07316429112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 JONES BEND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087435
IRS990EZ/GrossReceiptsAmt041917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DZIEKONSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOLA TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDI FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CEE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, RECEIVE, INVEST, AND DISTRIBUTE FUNDS DONATED TO BE USED TO ASSIST INDIVIDUALS IN PAYMENT OF RESIDENTIAL UTILITY BILLS IN HENRY COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITY BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITY BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034605
IRS990EZ/TotalProgramServiceExpensesAmt028248
IRS990EZ/TotalRevenueAmt041917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0247433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247433
IRS990ScheduleA/TotalSupportAmt0249327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 95 CONTRACT LABOR (COUNSELIN 6,000 MISCELLANEOUS EXPENSES 262 PARIS B.P.U. (UTILITY BIL 28,248 TOTAL 34,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SOLICIT, RECEIVE, INVEST, AND DISTRIBUTE FUNDS DONATED TO BE USED TO ASSIST INDIVIDUALS IN PAYMENT OF RESIDENTIAL UTILITY BILLS IN HENRY COUNTY, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY BILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316429112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HELP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0621389593
ReturnHeader/Filer/PhoneNum07316429112
ReturnHeader/Filer/USAddress/AddressLine1Txt055 JONES BEND RD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE W BERRY
ReturnHeader/ReturnTs02020-02-04T13:05:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,435
Liabilities
-
Net assets
$87,435
Revenue
$41,917
Expenses
$34,605
Net income
$7,312
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
2019Detailed filing. Detailed filing data is available for this year.$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