Civic Intelligence

Project Help

990EZ • Fiscal year 2022 • EIN 62-1389593

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,293

Down $1,638 (-1.9%) from 2021

Net Assets

Down

$83,293

Down $1,638 (-1.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$70,951

Up $22,553 (+47%) from 2021

Expenses

Up

$72,589

Up $17,355 (+31%) from 2021

Net Income

Up

-$1,638

Up $5,198 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$83,293
Liabilities-
Net Assets$83,293
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$70,951
Expenses$72,589
Net Income-$1,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$70,951
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-$66,130
UTILITY BILLS--
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-09
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 240 contract labor (counselin 6,000 miscellaneous expenses 219 paris b.p.u. (utility bil 66,130 total 72,589”

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 Appendix153 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/BOYAmt084931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083293
IRS990EZ/GrossReceiptsAmt070951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083293
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/OtherExpensesTotalAmt072589
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/ProgramServiceExpensesAmt066130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072589
IRS990EZ/TotalProgramServiceExpensesAmt066130
IRS990EZ/TotalRevenueAmt070951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0236631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236631
IRS990ScheduleA/TotalSupportAmt0239933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 240 CONTRACT LABOR (COUNSELIN 6,000 MISCELLANEOUS EXPENSES 219 PARIS B.P.U. (UTILITY BIL 66,130 TOTAL 72,589
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316429112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE W BERRY
ReturnHeader/ReturnTs02023-02-15T16:30:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,293
Liabilities
-
Net assets
$83,293
Revenue
$70,951
Expenses
$72,589
Net income
-$1,638
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
2022Detailed filing. Detailed filing data is available for this year.$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