Civic Intelligence

Cumberland Heights Friends Inc

EIN 62-1498074 • 501(c)3 • Nashville, TN

P O Box 150918Nashville, TN 37215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,729

Down $435 (-1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$9,296

Down $1,647 (-15%) from 2012

Expenses

Down

$9,731

Down $9,703 (-50%) from 2012

Net Income

Up

-$435

Up $8,056 (+95%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,816Liabilities 2011: $02011Assets 2012: $27,164Net Assets 2012: $27,1642012Assets 2013: $26,729Liabilities 2013: $02013

Highlighted filing

2013

Assets$26,729
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $4,966Expenses 2011: $18,824Net Income 2011: -$13,8582011Revenue 2012: $10,943Expenses 2012: $19,434Net Income 2012: -$8,4912012Revenue 2013: $9,296Expenses 2013: $9,731Net Income 2013: -$4352013

Highlighted filing

2013

Revenue$9,296
Expenses$9,731
Net Income-$435
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,729
Liabilities
$0
Net assets
-
Revenue
$9,296
Expenses
$9,731
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$9.30$9.73$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$10.9$19.4$8.49
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$4.97$18.8$13.9
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1498074
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY035655
IRS990EZ/CashSavingsAndInvestments/EOY027164
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8491
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019386
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015220
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IRS990EZ/GrossReceipts022506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035655
IRS990EZ/NetAssetsOrFundBalancesBOY035655
IRS990EZ/NetAssetsOrFundBalances/EOY027164
IRS990EZ/NetAssetsOrFundBalancesEOY027164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10509 GENERAL GEORGE PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11762 BRESSLYN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12232 BURLINGTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAYE CHILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOT SEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02704
IRS990EZ/OtherRevenueTotal01430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ABUSE TREATMENT CENTER
IRS990EZ/PrintingPublicationsPostage01010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CUMBERLAND HEIGHTS FOUNDATION FUNDS FOR SUPPORTING A SUBSTANCE ABUSE TREATMENT CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015220
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011563
IRS990EZ/SpecialEventsNetIncomeLoss07823
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10232 BURLINGTON PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037215
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE FUQUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152927467
IRS990EZ/TotalAssets/BOY035655
IRS990EZ/TotalAssets/EOY027164
IRS990EZ/TotalExpenses019434
IRS990EZ/TotalProgramServiceExpenses015220
IRS990EZ/TotalRevenue010943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011295
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0316016
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090327311
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021076
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028606
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067264
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089975
IRS990ScheduleA/Total509/Total0327311
IRS990ScheduleA/TotalSupportTotal/Total0327311
IRS990ScheduleG/EventsInformation/NameOfEvent10ROAST
IRS990ScheduleG/EventsInformation/NameOfEvent20SHOW
IRS990ScheduleO/GeneralExplanation/Explanation0LUNCHEONS 1430.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT OF SUBSTANCE ABUSE CENTER PROGRAM SERVICE CUMBERLAND HEIGHTS FOUNDATION NONE 15220.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 1034. STATE SOLICITATION FEE 100. LUNCHEONS 1570.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621498074
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND HEIGHTS FRIENDS INC
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone06153837599
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 150918
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MARIE FUQUA
ReturnHeader/Officer/Phone06153837599
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY M WARD EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107937 HIGHWAY 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037221
ReturnHeader/Preparer/Name0NANCY M WARD EA
ReturnHeader/Preparer/Phone06156463157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-17T08:16:31-07:00

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