Civic Intelligence

The Caleb Company

990 • Fiscal year 2022 • EIN 62-1634874

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileCALEBCOMPANY.ORG
PO Box 493Thompson Station, TN 37179

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,069

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,960,605

Up $102,183 (+3.6%) from 2021

Net Assets

Up

$1,798,750

Up $240,555 (+15%) from 2021

Liabilities

Down

$1,161,855

Down $138,372 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$1,970,554

Up $236,793 (+14%) from 2021

Expenses

Up

$1,689,838

Up $394,983 (+31%) from 2021

Net Income

Down

$280,716

Down $158,190 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $811,057Liabilities 2010: $597,517Net Assets 2010: $213,5402010Assets 2011: $755,741Liabilities 2011: $528,556Net Assets 2011: $227,1852011Assets 2012: $775,641Liabilities 2012: $522,743Net Assets 2012: $252,8982012Assets 2013: $736,847Liabilities 2013: $515,942Net Assets 2013: $220,9052013Assets 2014: $759,987Liabilities 2014: $511,978Net Assets 2014: $248,0092014Assets 2015: $1,044,114Liabilities 2015: $478,022Net Assets 2015: $566,0922015Assets 2016: $1,431,772Liabilities 2016: $899,746Net Assets 2016: $532,0262016Assets 2017: $1,552,937Liabilities 2017: $862,565Net Assets 2017: $690,3722017Assets 2018: $1,473,891Liabilities 2018: $798,598Net Assets 2018: $675,2932018Assets 2019: $1,610,637Liabilities 2019: $724,475Net Assets 2019: $886,1622019Assets 2020: $1,727,328Liabilities 2020: $608,039Net Assets 2020: $1,119,2892020Assets 2021: $2,858,422Liabilities 2021: $1,300,227Net Assets 2021: $1,558,1952021Assets 2022: $2,960,605Liabilities 2022: $1,161,855Net Assets 2022: $1,798,7502022Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2024: $3,230,499Liabilities 2024: $982,948Net Assets 2024: $2,247,5512024

Highlighted filing

2022

Assets$2,960,605
Liabilities$1,161,855
Net Assets$1,798,750
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,4842010Expenses 2011: $522,0372011Revenue 2012: $567,880Expenses 2012: $540,805Net Income 2012: $27,0752012Revenue 2013: $791,199Expenses 2013: $820,155Net Income 2013: -$28,9562013Revenue 2014: $734,114Expenses 2014: $705,746Net Income 2014: $28,3682014Revenue 2015: $1,008,328Expenses 2015: $689,433Net Income 2015: $318,8952015Revenue 2016: $851,409Expenses 2016: $885,144Net Income 2016: -$33,7352016Revenue 2017: $1,066,533Expenses 2017: $908,187Net Income 2017: $158,3462017Revenue 2018: $769,108Expenses 2018: $784,188Net Income 2018: -$15,0802018Revenue 2019: $1,005,414Expenses 2019: $794,545Net Income 2019: $210,8692019Revenue 2020: $1,054,796Expenses 2020: $818,078Net Income 2020: $236,7182020Revenue 2021: $1,733,761Expenses 2021: $1,294,855Net Income 2021: $438,9062021Revenue 2022: $1,970,554Expenses 2022: $1,689,838Net Income 2022: $280,7162022Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2024: $1,517,133Expenses 2024: $1,444,868Net Income 2024: $72,2652024

Highlighted filing

2022

Revenue$1,970,554
Expenses$1,689,838
Net Income$280,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,970,554
Mission and Program Overview

Mission

To ignite revival of israel, the middle east, and the nations.

To ignite revival of isreal, the middle east, and the nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,497$2,478,493▲ $325,996
Cash and Non-Interest-Bearing Accounts$559,188$357,999▼ $201,189
Savings and Temporary Cash Investments$126,694$124,113▼ $2,581
Accounts Receivable$20,043--
Total Assets$2,858,422$2,960,605▲ $102,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,545$1,148,550▼ $114,995
Accounts Payable and Accrued Expenses$36,682$13,305▼ $23,377
Total Liabilities$1,300,227$1,161,855▼ $138,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,195$1,798,750▲ $240,555
Total Net Assets Fund Balance$1,558,195$1,798,750▲ $240,555
Total Liabilities and Net Assets / Fund Balance$2,858,422$2,960,605▲ $102,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,876$300,124$1,775,000
Land$800,132-$800,132
Leasehold Improvements$172,124$49,573$221,697
Other Land Buildings$31,361$47,036$78,397
Equipment$0$44,469$44,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod McdowellExecutive DirectorFT$74,481$45,588$120,069
Don FintoDirectorPT$13,245-$13,245

Board Members and Trustees

NameTitle
Ben DubosePresident
Betsy HeaddenDirector
Brett HenryDirector
Charity HenryDirector
Henry HeaddenDirector
Emily DuboseSecretary
Brett WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,703
Program Service Revenue
$114,627
Investment Income
$2,420
Other Revenue
$22,804
All Other Contributions
$1,830,703
Change in Net Assets
$280,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$400,000Land Appraisal
Other Non Cash Contri Table3$2,035Purchase Price
Total Noncash Contributions4$402,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,970,554
Total Revenue per Form 990
$1,970,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,607
Salaries, Compensation, and Employee Benefits$454,197
Grants and Similar Amounts Paid$127,775
Total Fundraising Expense$77,975
Professional Fundraising Fees$68,259

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,111$12,759$829$283,699
Travel$210,750$212$1,274$212,236
Foreign Grants$124,875--$124,875
Current Officers, Directors, Trustees, and Key Employees$113,572$5,472$1,025$120,069
Occupancy$104,597$8,812-$113,409
Fees for Services Professional Fundraising--$68,259$68,259
Depreciation Depletion$49,817$7,653-$57,470
Interest$41,332$4,593-$45,925
Office Expenses$32,243$7,323$733$40,299
Other Employee Benefits$24,982$1,387$1,387$27,756
All Other Expenses$25,748--$25,748
Fees for Services Other$24,336$1,150$75$25,561
Payroll Taxes$21,587$1,020$66$22,673
Insurance$18,806$1,859-$20,665
Other Expenses$34,263$17,208-$17,208
Advertising$12,314-$4,327$16,641
Fees for Services Accounting-$13,998-$13,998
Grants to Domestic Individuals$2,900--$2,900
Total Functional Expenses$1,511,789$100,074$77,975$1,689,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,838
Total Expenses per Audited Statements$1,689,838
Total Expenses per Form 990$1,689,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$97,724

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaTrainingSeminars & Teaching00$97,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following couples are married: ben and emily dubose, henry and betsy headen, and brett and charity henry.”

Form 990, Part VI, Section A, Line 4

“The organization has revised its program services as shown on page 2. The organization also changed its name from caleb company to caleb global.”

Form 990, Part VI, Section B, Line 11B

“A board member with tax and financial related experience reviews the return before the 990 is filed, on behalf of the board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to notify the board if there is a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. Federal form 990 is made available via guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Caleb Global
EIN
62-1634874
Phone
6157903616
Address
PO BOX 493, THOMPSON STATION, TN 37179

Signing Officer

Name
Tod Mcdowell
Title
Executive Director
Phone
6157903616
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Mcdowell
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
1

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2022, the organization has accrued no interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01558195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01798750
IRS990/NoncashContributionsAmt0402035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08812
IRS990/OccupancyGrp/ProgramServicesAmt0104597
IRS990/OccupancyGrp/TotalAmt0113409
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OfficeExpensesGrp/ProgramServicesAmt032243
IRS990/OfficeExpensesGrp/TotalAmt040299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027756
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217208
IRS990/OtherExpensesGrp/ProgramServicesAmt0345561
IRS990/OtherExpensesGrp/ProgramServicesAmt153995
IRS990/OtherExpensesGrp/ProgramServicesAmt234263
IRS990/OtherExpensesGrp/TotalAmt0359210
IRS990/OtherExpensesGrp/TotalAmt153995
IRS990/OtherExpensesGrp/TotalAmt237242
IRS990/OtherExpensesGrp/TotalAmt317208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt021587
IRS990/PayrollTaxesGrp/TotalAmt022673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOD MCDOWELL
IRS990/PriorPeriodAdjustmentsAmt0-40161
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16418
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCLAIMING THE GOSPEL: STRATEGICALLY SENDING MULTIPLE TEAMS TO THE MIDDLE EAST EACH YEAR TO SHARE THE LOVE AND POWER OF JESUS GLOBALLY. LOCALLY, IN MIDDLE TENNESSEE, REACHING OUT WITH THE LOVE AND PRACTIBAL FULFILLMENT OF THE GOSPEL AMOUNG THE JEWISH AND MUSLIM COMMUNITIES. ACTS 1:8
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIFYING THE BODY OF BELIEVERS: BUILDING INTERNATIONAL RELATIONSHIPS, CO-LABORING WITH MINISTRIES, HOSTING REGIONAL AND LOCAL GATHERINGS, AND DEVELOPING COMMUNITY. UNIFYING THE BODY OF BELIEVERS. UNIFYING CHRISTIAN, JEWISH, & ARAB BELIEVERS. JOHN 13:35
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01232434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094495
IRS990/PYInvestmentIncomeAmt01058
IRS990/PYOtherExpensesAmt0776684
IRS990/PYOtherRevenueAmt030327
IRS990/PYProgramServiceRevenueAmt0123037
IRS990/PYRevenuesLessExpensesAmt0438906
IRS990/PYSalariesCompEmpBnftPaidAmt0423676
IRS990/PYTotalExpensesAmt01294855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05898753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617570
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05396951
IRS990ScheduleA/SubstantialContributorsTotAmt0501802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05898753
IRS990ScheduleA/TotalSupportAmt05916063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478493
IRS990ScheduleD/TotalExpensesPerForm990Amt01689838
IRS990ScheduleD/TotalRevenuePerForm990Amt01970554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEMINARS & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TRAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012283
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28432
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID & ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AID &
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AID & ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,960,605
Liabilities
$1,161,855
Net assets
$1,798,750
Revenue
$1,970,554
Expenses
$1,689,838
Net income
$280,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.98$2.25$1.52$1.44$0.07
2023Summary only. Only limited summary data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.16$1.80$1.97$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$1.73$1.29$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.61$1.12$1.05$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.72$0.89$1.01$0.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$1.07$0.91$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.85$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.57$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.73$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.32