Civic Intelligence

Aaa Residential Resources Inc.

990 • Fiscal year 2013 • EIN 62-1718171

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profileaaa-rrihousing.org
604 Gallatin Road No 10337206-0095
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$255,609

Up $31,199 (+14%) from 2012

Net Assets

Up

$188,841

Up $23,816 (+14%) from 2012

Liabilities

Up

$66,768

Up $7,383 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,314

Up $17,921 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $209,010Liabilities 2011: $178,845Net Assets 2011: $30,1652011Assets 2012: $224,410Liabilities 2012: $59,385Net Assets 2012: $165,0252012Assets 2013: $255,609Liabilities 2013: $66,768Net Assets 2013: $188,8412013Assets 2014: $297,716Liabilities 2014: $60,525Net Assets 2014: $237,1912014Assets 2015: $308,923Liabilities 2015: $58,282Net Assets 2015: $250,6412015Assets 2016: $400,039Liabilities 2016: $55,793Net Assets 2016: $344,2462016Assets 2017: $487,037Liabilities 2017: $50,697Net Assets 2017: $436,3402017Assets 2018: $462,794Liabilities 2018: $41,834Net Assets 2018: $420,9602018Assets 2019: $698,021Liabilities 2019: $45,000Net Assets 2019: $653,0212019Assets 2020: $678,102Liabilities 2020: $42,586Net Assets 2020: $635,5162020Assets 2021: $946,685Liabilities 2021: $74,646Net Assets 2021: $872,0392021Assets 2022: $932,193Liabilities 2022: $50,584Net Assets 2022: $881,6092022Assets 2023: $496,573Liabilities 2023: $98,596Net Assets 2023: $397,9772023

Highlighted filing

2013

Assets$255,609
Liabilities$66,768
Net Assets$188,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $142,177Expenses 2011: $136,510Net Income 2011: $5,6672011Expenses 2012: $138,3932012Expenses 2013: $156,3142013Revenue 2014: $237,436Expenses 2014: $189,085Net Income 2014: $48,3512014Revenue 2015: $203,093Expenses 2015: $189,643Net Income 2015: $13,4502015Revenue 2016: $164,358Expenses 2016: $175,508Net Income 2016: -$11,1502016Revenue 2017: $149,777Expenses 2017: $160,588Net Income 2017: -$10,8112017Revenue 2018: $151,311Expenses 2018: $165,084Net Income 2018: -$13,7732018Revenue 2019: $158,187Expenses 2019: $173,350Net Income 2019: -$15,1632019Revenue 2020: $153,374Expenses 2020: $170,879Net Income 2020: -$17,5052020Revenue 2021: $169,460Expenses 2021: $160,531Net Income 2021: $8,9292021Revenue 2022: $138,354Expenses 2022: $146,071Net Income 2022: -$7,7172022Revenue 2023: $271,233Expenses 2023: $180,864Net Income 2023: $90,3692023

Highlighted filing

2013

Revenue-
Expenses$156,314
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$200,693
Mission and Program Overview

Mission

Provide guidance through consultation, education, development and referrals for the acquisition and sustaining of decent affordable housing opportunities.

Filing and Contact Details

Filer

EIN
62-1718171
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01172
IRS990/AccountsPayableAccruedExpenses/EOY011547
IRS990/AccountsReceivable/BOY029677
IRS990/AccountsReceivable/EOY028290
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GUIDANCE FOR ACQUIRING SUSTAINABLE RESIDENTAIL RESOURCES BY CONSULTATION, EDUCATION, AND REFERRALS; SERVES AS LAISON FOR CLIENTS BETWEEN GOVERNMENT AGENCIES, PRIVATE AND NONPROFIT ENTITIES DEDICATED TO ASSISTING ACCESS TO VIABLE HOUSING OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10604 GALLATIN RD
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037206
IRS990/AllOtherContributions044700
IRS990/AllOtherExpenses/ManagementAndGeneral0818
IRS990/AllOtherExpenses/ProgramServices0278
IRS990/AllOtherExpenses/Total01096
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020826
IRS990/CashNonInterestBearing/EOY060868
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0538
IRS990/ConferencesMeetings/ProgramServices0807
IRS990/ConferencesMeetings/Total01345
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0164579
IRS990/ContributionsGrantsPriorYear0132005
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07547
IRS990/DepreciationDepletion/Total07547
IRS990/DescribedIn501C301
IRS990/Description0ASSISTED OVER 900 CLIENTS BY CONSULTATION, EDUCATION, AND REFERRALS TO ACCESS VIABLE HOUSING OPPORTUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense074786
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral05995
IRS990/FeesForServicesLegal/Total05995
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/NamePerson0ROSALIND ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1DR PAULETTE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2ESPERANZA SORIANO-MCCRARY ATTY
IRS990/Form990PartVIISectionA/NamePerson3BARBARA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson4BEN PITTS
IRS990/Form990PartVIISectionA/NamePerson5RYAN SIEBELS
IRS990/Form990PartVIISectionA/NamePerson6GWENDOLYN DAVIS COMMISSIONER
IRS990/Form990PartVIISectionA/NamePerson7ANDRE P JOHNSON ATTY
IRS990/Form990PartVIISectionA/NamePerson8LETHIA MANN
IRS990/Form990PartVIISectionA/NamePerson9TRACEY MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson10MARC WARE
IRS990/Form990PartVIISectionA/NamePerson11GERALDINE HEATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6ADVISORY COMMITTEE
IRS990/Form990PartVIISectionA/Title7ADVISORY COMMITTEE
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0119879
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0200693
IRS990/GrossRents/Real022752
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02758
IRS990/Insurance/Total02758
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec043740
IRS990/LandBuildingsEquipmentBasis0208812
IRS990/LandBuildingsEquipmentBasisNet/BOY0172619
IRS990/LandBuildingsEquipmentBasisNet/EOY0165072
IRS990/LessRentalExpenses/Real014080
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GUIDANCE FOR ACQUIRING SUSTAINABLE RESIDENTAIL RESOURCES BY CONSULTATION, EDUCATION, AND REFERRALS; SERVES AS LAISON FOR CLIENTS BETWEEN GOVERNMENT AGENCIES, PRIVATE AND NONPROFIT ENTITIES DEDICATED TO ASSISTING ACCESS TO VIABLE HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY058213
IRS990/MortNotesPyblSecuredInvestProp/EOY055221
IRS990/NameOfPrincipalOfficerPerson0ROSALIND ROBINSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0165025
IRS990/NetAssetsOrFundBalancesEOY0188841
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08672
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08672
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04320
IRS990/Occupancy/ProgramServices06480
IRS990/Occupancy/Total010800
IRS990/OfficeExpenses/ManagementAndGeneral0577
IRS990/OfficeExpenses/ProgramServices0565
IRS990/OfficeExpenses/Total01142
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03301
IRS990/OtherEmployeeBenefits/ProgramServices04951
IRS990/OtherEmployeeBenefits/Total08252
IRS990/OtherExpensePriorYear048724
IRS990/OtherExpensesCurrentYear051299
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04099
IRS990/OtherExpenses/ManagementAndGeneral12499
IRS990/OtherExpenses/ManagementAndGeneral21158
IRS990/OtherExpenses/ManagementAndGeneral3165
IRS990/OtherExpenses/ProgramServices06619
IRS990/OtherExpenses/ProgramServices13356
IRS990/OtherExpenses/ProgramServices21718
IRS990/OtherExpenses/ProgramServices31002
IRS990/OtherExpenses/Total010718
IRS990/OtherExpenses/Total15855
IRS990/OtherExpenses/Total22876
IRS990/OtherExpenses/Total31167
IRS990/OtherRevenueCurrentYear08672
IRS990/OtherRevenuePriorYear014584
IRS990/OtherSalariesAndWages/ManagementAndGeneral058058
IRS990/OtherSalariesAndWages/ProgramServices038705
IRS990/OtherSalariesAndWages/Total096763
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01288
IRS990/PrepaidExpensesDeferredCharges/EOY01379
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY013362
IRS990/ProgramServiceRevenue/Description0THDA LOAN EDUCATION
IRS990/ProgramServiceRevenuePriorYear06150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013362
IRS990/ProgramServiceRevenue/TotalRevenueColumn013362
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-6483
IRS990/ReconcilationRevenueExpenses030299
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08672
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013362
IRS990/RevenuesLessExpensesCY030299
IRS990/RevenuesLessExpensesPriorYear014346
IRS990/SalariesEtcCurrentYear0105015
IRS990/SalariesEtcPriorYear089669
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104717
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0706068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016248
IRS990ScheduleA/GrossInvestmentIncome509/Total097204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016248
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097204
IRS990ScheduleA/InvestmentIncomePercentage00.11900
IRS990ScheduleA/PriorYearSupportPercentage00.86430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88100
IRS990ScheduleA/PublicSupportTotal5090719430
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104717
IRS990ScheduleA/Total509/Total0719430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0200693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0165979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120965
IRS990ScheduleA/TotalSupportTotal/Total0816634
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0165072
IRS990ScheduleD/Buildings/Depreciation043740
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0208812
IRS990ScheduleD/ExpensesNotRptdF990014080
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0156314
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES DEDUCTED BEFORE TOTAL REVENUE ON LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES DEDUCTED FROM TOTAL REVENUE ON LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES DEDUCTED FROM TOTAL REVENUE ON LINE 12 - 14,080
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded014080
IRS990ScheduleD/OtherRevenues014080
IRS990ScheduleD/RevenueNotRptdF990014080
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0186613
IRS990ScheduleD/TotalExpensesPerForm9900156314
IRS990ScheduleD/TotalOfBookValueLandBuildings0165072
IRS990ScheduleD/TotalRevenuePerForm9900186613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0170394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0200693
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR GIVES TO TREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0105000
IRS990/TemporarilyRestrictedNetAssets/EOY0105000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10604 GALLATIN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSALIND ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06156509779
IRS990/TotalAssets/BOY0224410
IRS990/TotalAssetsBOY0224410
IRS990/TotalAssets/EOY0255609
IRS990/TotalAssetsEOY0255609
IRS990/TotalCompGT150K00
IRS990/TotalContributions0164579
IRS990/TotalExpensesCurrentYear0156314
IRS990/TotalExpensesPriorYear0138393
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081528
IRS990/TotalFunctionalExpenses/ProgramServices074786
IRS990/TotalFunctionalExpenses/Total0156314
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059385
IRS990/TotalLiabilitiesBOY059385
IRS990/TotalLiabilities/EOY066768
IRS990/TotalLiabilitiesEOY066768
IRS990/TotalLiabNetAssetsFundBalances/BOY0224410
IRS990/TotalLiabNetAssetsFundBalances/EOY0255609
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0165025
IRS990/TotalNetAssetsFundBalances/EOY0188841
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense074786
IRS990/TotalProgramServiceRevenue013362
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050000
IRS990/TotalRevenueCurrentYear0186613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,609
Liabilities
$66,768
Net assets
$188,841
Revenue
-
Expenses
$156,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.97$0.99$3.98$2.71$1.81$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.51$8.82$1.38$1.46$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.75$8.72$1.69$1.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.36$1.53$1.71$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.45$6.53$1.58$1.73$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.42$4.21$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.51$4.36$1.50$1.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.56$3.44$1.64$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.51$2.03$1.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.37$2.37$1.89$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.67$1.89$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.59$1.65$1.38
2011Summary only. Only limited summary data is available for this year.$2.09$1.79$0.30$1.42$1.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits