Civic Intelligence

Good Old Days Plan of Rehabilitatio

EIN 62-1780905 • 501(c)3 • Memphis, TN

Profile

RELIGIOUS

4569 Cognac CoveMemphis, TN 38141-7803

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$186,592

Up $3,814 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$186,592

Up $3,814 (+2.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$18,542

Up $1,520 (+8.9%) from 2022

Expenses

Down

$14,728

Down $404 (-2.7%) from 2022

Net Income

Up

$3,814

Up $1,924 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $281,100Liabilities 2010: $0Net Assets 2010: $281,1002010Assets 2011: $284,260Liabilities 2011: $0Net Assets 2011: $284,2602011Assets 2012: $288,836Liabilities 2012: $0Net Assets 2012: $288,8362012Assets 2013: $163,206Liabilities 2013: $0Net Assets 2013: $163,2062013Assets 2014: $164,800Liabilities 2014: $0Net Assets 2014: $164,8002014Assets 2015: $165,148Liabilities 2015: $0Net Assets 2015: $165,1482015Assets 2016: $169,417Liabilities 2016: $0Net Assets 2016: $169,4172016Assets 2017: $173,052Liabilities 2017: $0Net Assets 2017: $173,0522017Assets 2020: $186,296Liabilities 2020: $0Net Assets 2020: $186,2962020Assets 2021: $180,888Liabilities 2021: $0Net Assets 2021: $180,8882021Assets 2022: $182,778Liabilities 2022: $0Net Assets 2022: $182,7782022Assets 2023: $186,592Liabilities 2023: $0Net Assets 2023: $186,5922023

Highlighted filing

2023

Assets$186,592
Liabilities$0
Net Assets$186,592
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $40,106Expenses 2010: $40,106Net Income 2010: $02010Revenue 2011: $58,745Expenses 2011: $55,585Net Income 2011: $3,1602011Revenue 2012: $79,640Expenses 2012: $75,064Net Income 2012: $4,5762012Revenue 2013: $48,520Expenses 2013: $50,150Net Income 2013: -$1,6302013Revenue 2014: $59,057Expenses 2014: $57,463Net Income 2014: $1,5942014Revenue 2015: $44,584Expenses 2015: $44,236Net Income 2015: $3482015Revenue 2016: $43,951Expenses 2016: $39,682Net Income 2016: $4,2692016Revenue 2017: $41,094Expenses 2017: $37,459Net Income 2017: $3,6352017Revenue 2020: $31,457Expenses 2020: $21,411Net Income 2020: $10,0462020Revenue 2021: $15,157Expenses 2021: $20,565Net Income 2021: -$5,4082021Revenue 2022: $17,022Expenses 2022: $15,132Net Income 2022: $1,8902022Revenue 2023: $18,542Expenses 2023: $14,728Net Income 2023: $3,8142023

Highlighted filing

2023

Revenue$18,542
Expenses$14,728
Net Income$3,814
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$186,592
Liabilities
$0
Net assets
$186,592
Revenue
$18,542
Expenses
$14,728
Net income
$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.31$0.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.45$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.49$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.80$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.59$0.56$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.40$0.40$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$15,157
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PROVIDING RELIGIOUS SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW RILEY SROwnerFT$0--
Filing and Contact Details

Filer

Filer Name
Good Old Days Plan of Rehabilitatio
EIN
62-1780905
Address
4569 COGNAC COVE, MEMPHIS, TN 38141-7803

Signing Officer

Name
Andrew Riley
Title
Pastor
Phone
9015304654
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Kwik Tax Service
Address
2504 MT MORIAH SUITE D 302, Memphis, TN 38115
Preparer
Mary Bertani
Phone
9018262553
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs and maintenance 419ground maintenance 553utilities 2,645phone 1,104misc expenses 102cogic fees 874”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW RILEY SR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW RILEY SR
IRS990EZ/BooksInCareOfDetail/PhoneNum09013149607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04569 COGNAC COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381417803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180888
IRS990EZ/GrossReceiptsAmt015157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157783
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180888
IRS990EZ/OccupancyRentUtltsAndMaintAmt014652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW RILEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RELIGIOUS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 419GROUND MAINTENANCE 553UTILITIES 2,645PHONE 1,104MISC EXPENSES 102COGIC FEES 874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015304654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD OLD DAYS PLAN OF REHABILITATIO
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0621780905
ReturnHeader/Filer/USAddress/AddressLine1Txt04569 COGNAC COVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381417803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273624116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWIK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH SUITE D 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09018262553
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BERTANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T01:22:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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