Civic Intelligence

Good Neighbor Foundation

990 • Fiscal year 2017 • EIN 62-1854502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
106 Essex CourtFranklin, TN 37067

(615) 891-8174

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$118,404

Down $158,517 (-57%) from 2016

Net Assets

Down

$117,605

Down $154,655 (-57%) from 2016

Liabilities

Down

$799

Down $3,862 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$427,866

Down $81,293 (-16%) from 2016

Expenses

Up

$612,033

Up $279,170 (+84%) from 2016

Net Income

Down

-$184,167

Down $360,463 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $88,128Liabilities 2010: $0Net Assets 2010: $88,1282010Assets 2011: $89,898Liabilities 2011: $100Net Assets 2011: $89,7982011Assets 2012: $65,584Liabilities 2012: $0Net Assets 2012: $65,5842012Assets 2013: $54,989Liabilities 2013: $1,355Net Assets 2013: $53,6342013Assets 2014: $76,448Liabilities 2014: $1,204Net Assets 2014: $75,2442014Assets 2015: $76,432Liabilities 2015: $1,475Net Assets 2015: $74,9572015Assets 2016: $276,921Liabilities 2016: $4,661Net Assets 2016: $272,2602016Assets 2017: $118,404Liabilities 2017: $799Net Assets 2017: $117,6052017Assets 2018: $85,914Liabilities 2018: $634Net Assets 2018: $85,2802018Assets 2019: $102,614Liabilities 2019: $6,540Net Assets 2019: $96,0742019Assets 2020: $35,588Liabilities 2020: $0Net Assets 2020: $35,5882020Assets 2021: $28,962Liabilities 2021: $0Net Assets 2021: $28,9622021Assets 2022: $34,562Liabilities 2022: $0Net Assets 2022: $34,5622022Assets 2023: $49,649Liabilities 2023: $0Net Assets 2023: $49,6492023Assets 2024: $40,747Liabilities 2024: $0Net Assets 2024: $40,7472024

Highlighted filing

2017

Assets$118,404
Liabilities$799
Net Assets$117,605
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $349,7032010Revenue 2011: $317,467Expenses 2011: $316,187Net Income 2011: $1,2802011Expenses 2012: $128,6632012Revenue 2013: $90,046Expenses 2013: $101,996Net Income 2013: -$11,9502013Revenue 2014: $180,740Expenses 2014: $159,130Net Income 2014: $21,6102014Revenue 2015: $185,237Expenses 2015: $185,524Net Income 2015: -$2872015Revenue 2016: $509,159Expenses 2016: $332,863Net Income 2016: $176,2962016Revenue 2017: $427,866Expenses 2017: $612,033Net Income 2017: -$184,1672017Revenue 2018: $306,096Expenses 2018: $327,629Net Income 2018: -$21,5332018Revenue 2019: $181,969Expenses 2019: $147,107Net Income 2019: $34,8622019Revenue 2020: $123,299Expenses 2020: $188,177Net Income 2020: -$64,8782020Revenue 2021: $67,981Expenses 2021: $72,302Net Income 2021: -$4,3212021Revenue 2022: $97,635Expenses 2022: $84,827Net Income 2022: $12,8082022Revenue 2023: $110,563Expenses 2023: $100,410Net Income 2023: $10,1532023Revenue 2024: $99,362Expenses 2024: $97,853Net Income 2024: $1,5092024

Highlighted filing

2017

Revenue$427,866
Expenses$612,033
Net Income-$184,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$469,082
Mission and Program Overview

Mission

Community assistance and improvement, developing & empowering initiatives such as housing counseling, mission advisors and renewal group.

Community assistance and improvement, developing & empowering initiatives such as housing counseling, leaving the cocoon, angels for protectors, renewal group and humanility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,770$118,129▼ $157,641
Land, Buildings, and Equipment, Net$1,151$275▼ $876
Total Assets$276,921$118,404▼ $158,517
Liabilities
Accounts Payable and Accrued Expenses$4,661$799▼ $3,862
Total Liabilities$4,661$799▼ $3,862
Net Assets / Fund Balance
Unrestricted Net Assets$238,604$83,949▼ $154,655
Permanently Rstr Net Assets$33,656$33,656→ $0
Total Net Assets Fund Balance$272,260$117,605▼ $154,655
Total Liabilities and Net Assets / Fund Balance$276,921$118,404▼ $158,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275$6,459$6,734
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki HelgesenDirectorPT$35,500$35,500
Steve HelgesenDirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Rob HarveyPresident-chairman of Board
Jorge LunaDirector
Matt HarveyDirector
Regina HarveyDirector
Sam LynnDirector
Thomas BoehmDirector
Mary HarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,483
Program Service Revenue
$29,654
Investment Income
$-30,271
Other Revenue
$0
All Other Contributions
$428,483
Change in Net Assets
$-184,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,176
Other Expenses$220,271
Salaries, Compensation, and Employee Benefits$129,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$259,319--$259,319
Current Officers, Directors, Trustees, and Key Employees$129,586--$129,586
Travel$60,875$20,134-$81,009
All Other Expenses$29,520$13,900-$43,420
Fees for Services Accounting-$12,066-$12,066
Office Expenses$9,984$489-$10,473
Conferences and Meetings$7,930$2,252-$10,182
Fees for Services Other$5,503$2,859-$8,362
Other Expenses$6,040$294-$6,334
Occupancy$4,337--$4,337
Fees for Services Legal-$4,214-$4,214
Information Technology$814$2,864-$3,678
Grants to Domestic Individuals$2,857--$2,857
Advertising$1,604$170-$1,774
Insurance$332$636-$968
Depreciation Depletion-$274-$274
Interest$191--$191
Total Functional Expenses$545,762$66,271$0$612,033
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert harvey, president, and mary harvey, secretary, are husband and wife.. Robert harvey, president, and vicki helgeson, director, are son and mother. Robert harvey, president, and matt harvey, director, are brothers.”

Governing body meeting documentation Part VI line 8A

“Minutes of all meetings were taken and maintained by the president.”

Committee meeting documentation Part VI line 8B

“Minutes of all committee meetings were taken and maintained by the president.”

Form 990 governing body review Part VI line 11

“The ceo and directors review the form 990 in a meeting before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is periodically reviewed.”

CEO executive director top management comp Part VI line 15A

“The ceo and directors of various programs determine compensation based on duties for each program. The ceo did not take any compensation in 2017. Two program directors are also on the board of directors and receive reasonable compensation for their services.”

Other officer or key employee compensation Part VI line 15B

“The ceo and directors of various programs determine compensation based on duties for each program. The ceo did not take any compensation in 2017. Two program directors are also on the board of directors and receive reasonable compensation for their services.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Foundation
EIN
62-1854502
Address
106 ESSEX COURT, FRANKLIN, TN 37067

Signing Officer

Name
Rob Harvey
Title
President
Phone
6158918174
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Harvey
Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
288

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Feast together and good must grow left good neighbor foundation and the assets less liabilities they transferred out = 1,980.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt214458
IRS990/OtherExpensesGrp/ProgramServicesAmt36040
IRS990/OtherExpensesGrp/TotalAmt08433
IRS990/OtherExpensesGrp/TotalAmt19847
IRS990/OtherExpensesGrp/TotalAmt214709
IRS990/OtherExpensesGrp/TotalAmt36334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029654
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAVING THE COCOON IS A COLLABORATION BETWEEN FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS AND CORRECTIONS ORGANIZATIONS TO BRING MUCH NEEDED RE-ENTRY SERVICES TO OFFENDERS. IT PROMOTES SOCIAL JUSTICE, REDUCES RECIDIVISM, AND INCREASES PUBLIC SAFETY. THIS PROGRAM SERVED APPROX. 250 INDIVIDUALS DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070153
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF RENEWAL GROUP IS TO EMPOWER PEOPLE IN SPIRIT-CONNECTEDNESS TO EXPERIENCE RENEWAL AND ABUNDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING COUNSELING PROGRAM PROVIDES HOMEBUYER EDUCATION AND FINANCIAL LITERACY TRAINING THROUGHOUT THE GREATER NASHVILLE TENNESSEE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES SERVICES THROUGH VARIOUS PROGRAMS INCLUDING FAITH FOR ALL, NARRAMORE INSTITUTE, TOUCH, ONE LIFE AND THEOTHERAPY PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ANGELS FOR PROTECTORS IS A PROGRAM THAT PROVIDES FINANCIAL SUPPORT TO THE MURFREESBORO TN COMMUNITY AND WHEN PRESENTED WITH A SPECIFIC NEED TO PERSONS IN OTHER AREAS OF THE UNITED STATES. THE PROGRAM ASSISTS WITH VARIOUS FINANCIAL NEEDS, SUCH AS UTILITIES AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE DESTINY MANIFEST PROGRAM OFFERS A SECURE ENVIRONMENT FOR GUIDANCE, ADVICE AND DIRECTION TO INDIVIDUALS PURSUING HEALING AND RESTORATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE FRONTLINE IMPACT PROGRAM COORDINATES INTERNATIONAL COMMUNITY EVENTS IN MIDDLE TENNESSEE THAT ENCOURAGE UNITY, PROVIDE EDUCATION, AND DEVELOP A BETTER UNDERSTANDING OF THE GLOBAL COMMUNITY, HISTORY AND CULTURE WHILE PRESERVING HERITAGE AND WELL BEING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LET IT RAIN MINISTRIES MISSION IS TO BE AN OUT-STRETCHED HAND OF HEALING AND RESTORATION TO WOMEN AND TO FACILITATE AN ENCOUNTER WITH GOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE LEADERSHIP ACTION ALLIANCE PROGRAM OFFERS TAILORED CARE AND SUPPORT TO LEADERS THROUGH HANDS-ON WORKSHOPS AND GROUP SEMINARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117366
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122629
IRS990/PYInvestmentIncomeAmt0-3407
IRS990/PYOtherExpensesAmt0141864
IRS990/PYProgramServiceRevenueAmt019371
IRS990/PYRevenuesLessExpensesAmt0176296
IRS990/PYSalariesCompEmpBnftPaidAmt068370
IRS990/PYTotalExpensesAmt0332863
IRS990/PYTotalRevenueAmt0509159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt01253455
IRS990ScheduleA/SubstantialContributorsTotAmt089440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342895
IRS990ScheduleA/TotalSupportAmt01342903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0259569
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER MONEYGRAM CASH CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD CLOTHING EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HARVEY, PRESIDENT, AND MARY HARVEY, SECRETARY, ARE HUSBAND AND WIFE.. ROBERT HARVEY, PRESIDENT, AND VICKI HELGESON, DIRECTOR, ARE SON AND MOTHER. ROBERT HARVEY, PRESIDENT, AND MATT HARVEY, DIRECTOR, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF ALL MEETINGS WERE TAKEN AND MAINTAINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF ALL COMMITTEE MEETINGS WERE TAKEN AND MAINTAINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND DIRECTORS REVIEW THE FORM 990 IN A MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND DIRECTORS OF VARIOUS PROGRAMS DETERMINE COMPENSATION BASED ON DUTIES FOR EACH PROGRAM. THE CEO DID NOT TAKE ANY COMPENSATION IN 2017. TWO PROGRAM DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS AND RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO AND DIRECTORS OF VARIOUS PROGRAMS DETERMINE COMPENSATION BASED ON DUTIES FOR EACH PROGRAM. THE CEO DID NOT TAKE ANY COMPENSATION IN 2017. TWO PROGRAM DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS AND RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEAST TOGETHER AND GOOD MUST GROW LEFT GOOD NEIGHBOR FOUNDATION AND THE ASSETS LESS LIABILITIES THEY TRANSFERRED OUT = 1,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276921
IRS990/TotalAssetsEOYAmt0118404
IRS990/TotalAssetsGrp/BOYAmt0276921
IRS990/TotalAssetsGrp/EOYAmt0118404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04661
IRS990/TotalLiabilitiesEOYAmt0799
IRS990/TotalLiabilitiesGrp/BOYAmt04661
IRS990/TotalLiabilitiesGrp/EOYAmt0799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083626
IRS990/TotalOtherProgSrvcRevenueAmt029654
IRS990/TotalProgramServiceExpensesAmt0545762
IRS990/TotalProgramServiceRevenueAmt029654
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/ExclusionAmt0-30271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020134
IRS990/TravelGrp/ProgramServicesAmt060875
IRS990/TravelGrp/TotalAmt081009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,404
Liabilities
$799
Net assets
$117,605
Revenue
$427,866
Expenses
$612,033
Net income
-$184,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.11$1.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.68$0.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.23$1.88$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.82$1.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$3.06$3.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$4.28$6.12$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.05$2.72$5.09$3.33$1.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.85$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.81$1.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.17$3.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.50