Civic Intelligence

One on One

990 • Fiscal year 2020 • EIN 62-6081698

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.CHANGEDLIVES.ORG
P O Box 100Chattanooga, TN 37401

(423) 875-0911

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,876

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,805,035

Down $76,062 (-1.3%) from 2019

Net Assets

Down

$5,793,377

Down $47,435 (-0.8%) from 2019

Liabilities

Down

$11,658

Down $28,627 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$662,982

Up $317,035 (+92%) from 2019

Expenses

Down

$756,952

Down $270,914 (-26%) from 2019

Net Income

Up

-$93,970

Up $587,949 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,968,688Liabilities 2011: $4,518Net Assets 2011: $10,964,1702011Assets 2012: $10,798,115Liabilities 2012: $16,842Net Assets 2012: $10,781,2732012Assets 2013: $10,273,492Liabilities 2013: $13,504Net Assets 2013: $10,259,9882013Assets 2014: $9,979,251Liabilities 2014: $74,952Net Assets 2014: $9,904,2992014Assets 2015: $9,393,001Liabilities 2015: $12,179Net Assets 2015: $9,380,8222015Assets 2016: $8,163,646Liabilities 2016: $5,833Net Assets 2016: $8,157,8132016Assets 2017: $7,309,646Liabilities 2017: $6,347Net Assets 2017: $7,303,2992017Assets 2018: $6,452,101Liabilities 2018: $602Net Assets 2018: $6,451,4992018Assets 2019: $5,881,097Liabilities 2019: $40,285Net Assets 2019: $5,840,8122019Assets 2020: $5,805,035Liabilities 2020: $11,658Net Assets 2020: $5,793,3772020Assets 2021: $5,757,800Liabilities 2021: $226,903Net Assets 2021: $5,530,8972021Assets 2022: $4,441,450Liabilities 2022: $201,572Net Assets 2022: $4,239,8782022Assets 2023: $4,289,927Liabilities 2023: $203,541Net Assets 2023: $4,086,3862023Assets 2024: $4,545,656Liabilities 2024: $189,977Net Assets 2024: $4,355,6792024

Highlighted filing

2020

Assets$5,805,035
Liabilities$11,658
Net Assets$5,793,377
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $691,244Expenses 2011: $735,434Net Income 2011: -$44,1902011Revenue 2012: $517,530Expenses 2012: $906,664Net Income 2012: -$389,1342012Revenue 2013: $529,820Expenses 2013: $1,083,508Net Income 2013: -$553,6882013Revenue 2014: $416,421Expenses 2014: $1,031,212Net Income 2014: -$614,7912014Revenue 2015: $1,339,996Expenses 2015: $1,546,746Net Income 2015: -$206,7502015Revenue 2016: $252,094Expenses 2016: $1,477,072Net Income 2016: -$1,224,9782016Revenue 2017: $222,665Expenses 2017: $1,145,541Net Income 2017: -$922,8762017Revenue 2018: $254,717Expenses 2018: $1,099,053Net Income 2018: -$844,3362018Revenue 2019: $345,947Expenses 2019: $1,027,866Net Income 2019: -$681,9192019Revenue 2020: $662,982Expenses 2020: $756,952Net Income 2020: -$93,9702020Revenue 2021: $691,205Expenses 2021: $725,675Net Income 2021: -$34,4702021Revenue 2022: $224,726Expenses 2022: $690,421Net Income 2022: -$465,6952022Revenue 2023: $225,291Expenses 2023: $779,008Net Income 2023: -$553,7172023Revenue 2024: $427,479Expenses 2024: $811,729Net Income 2024: -$384,2502024

Highlighted filing

2020

Revenue$662,982
Expenses$756,952
Net Income-$93,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 3, 2021
Return Version
2019v5.1
Gross Receipts
$4,334,246
Mission and Program Overview

Mission

NONE

SEE STATEMENT BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,966,068$4,835,035▼ $131,033
Cash and Non-Interest-Bearing Accounts$249,986$334,272▲ $84,286
Inventories for Sale or Use$136,212$126,069▼ $10,143
Land, Buildings, and Equipment, Net$58,935$39,763▼ $19,172
Total Assets$5,881,097$5,805,035▼ $76,062
Other Assets Total$469,896$469,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,285$11,658▼ $28,627
Total Liabilities$40,285$11,658▼ $28,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,840,812$5,793,377▼ $47,435
Total Net Assets Fund Balance$5,840,812$5,793,377▼ $47,435
Total Liabilities and Net Assets / Fund Balance$5,881,097$5,805,035▼ $76,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,763$129,840$169,603
Land$0--
Other Assets Org$469,896--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas H GibbonsPres/CEO/DirectorFT$89,876$89,876

Board Members and Trustees

NameTitle
Glenn H Morris JrDirector
James F Steffner JrDirector
Patricia Cyr WatlingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,608
Program Service Revenue
$0
Investment Income
$313,374
Other Revenue
$0
All Other Contributions
$349,608
Change in Net Assets
$-93,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,796
Revenue Not Reported on Financial Statements
$41,186
Revenue Not Reported on Form 990
$46,535
Total Revenue per Audited Statements
$668,331
Total Revenue per Form 990
$662,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,452
Salaries, Compensation, and Employee Benefits$212,550
Total Fundraising Expense$54,499
Grants and Similar Amounts Paid$38,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,160$11,086$23,261$237,507
Current Officers, Directors, Trustees, and Key Employees$71,901$13,482$4,493$89,876
Other Salaries and Wages$48,611$24,307$8,102$81,020
Fees for Service Investment Mgmnt Fees$0$41,186$0$41,186
Other Expenses$15,782$0$15,751$31,533
Grants to Domestic Individuals$30,100--$30,100
Other Employee Benefits$20,500$5,719$1,906$28,125
Fees for Services Legal$0$23,054$0$23,054
Depreciation Depletion$18,308$3,291$0$21,599
Insurance$13,863$730$0$14,593
Fees for Services Accounting$0$14,540$0$14,540
Payroll Taxes$9,584$2,959$986$13,529
Occupancy$12,032$634$0$12,666
Information Technology$10,175$0$0$10,175
Grants to Domestic Orgs$8,850--$8,850
Office Expenses$0$8,234$0$8,234
Conferences and Meetings$0$3,009$0$3,009
Travel$673$35$0$708
Total Functional Expenses$550,187$152,266$54,499$756,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$757,080
Expenses per Audited Statements$715,894
Total Expenses per Audited Statements$715,894
Expenses Not Reported on Financial Statements$41,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Nutrition ProgChattanooga, TN501(c)3Haiti Children$7,100
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
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
Yes
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
No
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, Line 9

“James F. Steffner 238 West Brow Rd Lookout Mtn TN 37350”

Form 990, Part VI, Line 9

“Glenn H. Morris 1196 Cumberland Rd Chattanooga TN 37419”

Form 990, Part VI, Line 9

“Patricia Cyr Watlington 14561 Scenic Hwy. Lookout Mtn GA 30750”

Filing and Contact Details

Filer

Filer Name
One On One
EIN
62-6081698
Phone
4238750911
Address
P O Box 100, Chattanooga, TN 37401
Doing Business As
aka Changed Lives org

Signing Officer

Name
Dallas H Gibbons
Title
President and CEO
Phone
4238750911
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas H Gibbons
Formed
1968
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Stephen D Anderson CPA
Address
1515 GUNBARREL RD, CHATTANOOGA, TN 37421
Preparer
Stephen D Anderson
Phone
4233642553
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completed Form 990 has been received from”

Pt VI, Line 11B

“the accountants, each member of the governing body”

Pt VI, Line 11B

“is notified that the return is available for”

Pt VI, Line 11B

“their review including answering any questions raised.”

Pt VI, Line 15A

“The Board of Trustees, usually acting as a body,”

Pt VI, Line 15A

“would use their experience as businessmen, to”

Pt VI, Line 15A

“determine an appropriate compensation level.”

Pt VI, Line 19

“The organization does make such documents”

Pt VI, Line 19

“available to the public upon written request.”

Pt VI, Line 12C

“Officers and Directors convene three times each year”

Pt VI, Line 12C

“for Board meetings. It is required to disclose any”

Pt VI, Line 12C

“interest at that time that might pose or be a”

Pt VI, Line 12C

“potential conflict. A conflict would result in the”

Pt VI, Line 12C

“Board requesting a given Director to submit his”

Pt VI, Line 12C

“resignation.”

Form 990, Part IX, Line 24E

“Website Maintenance 4078. 4078. 0. 0.”

Form 990, Part IX, Line 24E

“Storage - Archieves 20679. 20679. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 8712. 8276. 436. 0.”

Form 990, Part IX, Line 24E

“Gifts and Flowers 3087. 0. 3087. 0.”

Form 990, Part IX, Line 24E

“Mailing Service 24807. 1546. 0. 23261.”

Form 990, Part IX, Line 24E

“Miscellaneous 12324. 4903. 7421. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2932. 2932. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2846. 2704. 142. 0.”

Form 990, Part IX, Line 24E

“Program Promotion 34054. 34054. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects -- 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“(Excluding Contract Services) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“x 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Digital Conversion 41594. 41594. 0. 0.”

Form 990, Part IX, Line 24E

“Database Project 3416. 3416. 0. 0.”

Form 990, Part IX, Line 24E

“One on One Outreach 8825. 8825. 0. 0.”

Form 990, Part IX, Line 24E

“Digital Master Library 53275. 53275. 0. 0.”

Form 990, Part IX, Line 24E

“Critical Staging and Support 10600. 10600. 0. 0.”

Form 990, Part IX, Line 24E

“Digital Library - Old Format 6278. 6278. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization does not believe there are material uncertain tax positions and, accordingly, it does not recognoze any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT BELOW
IRS990/AllOtherContributionsAmt0349608
IRS990/AllOtherExpensesGrp/FundraisingAmt023261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203160
IRS990/AllOtherExpensesGrp/TotalAmt0237507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dallas H Gibbons
IRS990/BooksInCareOfDetail/PhoneNum04238750911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W MLK Blvd Ste 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249986
IRS990/CashNonInterestBearingGrp/EOYAmt0334272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04493
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03009
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03009
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349608
IRS990/CYGrantsAndSimilarPaidAmt038950
IRS990/CYInvestmentIncomeAmt0313374
IRS990/CYOtherExpensesAmt0505452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93970
IRS990/CYSalariesCompEmpBnftPaidAmt0212550
IRS990/CYTotalExpensesAmt0756952
IRS990/CYTotalFundraisingExpenseAmt054499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018308
IRS990/DepreciationDepletionGrp/TotalAmt021599
IRS990/Desc0Christian internet and radio broadcasting through over 160 stations to U.S. and world listeners; and distribution of Bibles and Christian materials (facebook, books, eBooks, CDs, DVDs, social media) at no charge to recipients. The number of persons benefited by the internet and radio broadcasts is not determinable. Bibles and printed Christian materials were distributed to over 50,000 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0aka Changed Lives org
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0511237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014540
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt023054
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041186
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dallas H Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F STEFFNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn H Morris Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Cyr Watlington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/CEO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0268
IRS990/GainOrLossGrp/SecuritiesAmt0199507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08850
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02318
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03868721
IRS990/GrossReceiptsAmt04334246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010175
IRS990/InformationTechnologyGrp/TotalAmt010175
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt013863
IRS990/InsuranceGrp/TotalAmt014593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126069
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113599
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04966068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04835035
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039763
IRS990/LandBldgEquipCostOrOtherBssAmt0169603
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03669214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05840812
IRS990/NetAssetsOrFundBalancesEOYAmt05793377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0199775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199775
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05840812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05793377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634
IRS990/OccupancyGrp/ProgramServicesAmt012032
IRS990/OccupancyGrp/TotalAmt012666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08234
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08234
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469896
IRS990/OtherAssetsTotalGrp/EOYAmt0469896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028125
IRS990/OtherExpensesGrp/Desc0Radio Time Purchased
IRS990/OtherExpensesGrp/Desc1Suplies and Services
IRS990/OtherExpensesGrp/Desc2Books, Literature, etc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt075673
IRS990/OtherExpensesGrp/ProgramServicesAmt110975
IRS990/OtherExpensesGrp/ProgramServicesAmt215782
IRS990/OtherExpensesGrp/TotalAmt075673
IRS990/OtherExpensesGrp/TotalAmt110975
IRS990/OtherExpensesGrp/TotalAmt231533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048611
IRS990/OtherSalariesAndWagesGrp/TotalAmt081020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt09584
IRS990/PayrollTaxesGrp/TotalAmt013529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dallas H Gibbons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to 50 domestic organizations and individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112191
IRS990/PYInvestmentIncomeAmt0128909
IRS990/PYOtherExpensesAmt0695740
IRS990/PYRevenuesLessExpensesAmt0-682874
IRS990/PYSalariesCompEmpBnftPaidAmt0220890
IRS990/PYTotalExpensesAmt01028821
IRS990/PYTotalRevenueAmt0345947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82070
IRS990ScheduleA/PublicSupportTotal170Amt0958117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0194593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152710
IRS990ScheduleA/TotalSupportAmt01520358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041186
IRS990ScheduleD/ExpensesSubtotalAmt0715894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041186
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041186
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1469896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc010.4375% interest in Salem Farms of
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beaufort, LLC
IRS990ScheduleD/RevenueNotReportedAmt046535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041186
IRS990ScheduleD/RevenueSubtotalAmt0621796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe there are material uncertain tax positions and, accordingly, it does not recognoze any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469896
IRS990ScheduleD/TotalExpensesPerForm990Amt0757080
IRS990ScheduleD/TotalRevenuePerForm990Amt0662982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, shelter, clothing, medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct cash assistance - indigent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2School scholarship & tuition funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Educational books, supplies, etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2na
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3na
IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Haiti Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Nutrition Prog
IRS990ScheduleI/RecipientTable/RecipientEIN0201394468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3720
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0na
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completed Form 990 has been received from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the accountants, each member of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2is notified that the return is available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3their review including answering any questions raised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees, usually acting as a body,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5would use their experience as businessmen, to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6determine an appropriate compensation level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does make such documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officers and Directors convene three times each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for Board meetings. It is required to disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11interest at that time that might pose or be a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12potential conflict. A conflict would result in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board requesting a given Director to submit his
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14resignation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15James F. Steffner 238 West Brow Rd Lookout Mtn TN 37350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Glenn H. Morris 1196 Cumberland Rd Chattanooga TN 37419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Patricia Cyr Watlington 14561 Scenic Hwy. Lookout Mtn GA 30750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Maintenance 4078. 4078. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,035
Liabilities
$11,658
Net assets
$5,793,377
Revenue
$662,982
Expenses
$756,952
Net income
-$93,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.19$4.36$0.43$0.81$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.09$0.23$0.78$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.20$4.24$0.22$0.69$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.23$5.53$0.69$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.79$0.66$0.76$0.09
2019Summary only. Only limited summary data is available for this year.$5.88$0.04$5.84$0.35$1.03$0.68
2018Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.25$1.10$0.84
2017Summary only. Only limited summary data is available for this year.$7.31$0.01$7.30$0.22$1.15$0.92
2016Summary only. Only limited summary data is available for this year.$8.16$0.01$8.16$0.25$1.48$1.22
2015Summary only. Only limited summary data is available for this year.$9.39$0.01$9.38$1.34$1.55$0.21
2014Summary only. Only limited summary data is available for this year.$9.98$0.07$9.90$0.42$1.03$0.61
2013Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$0.53$1.08$0.55
2012Summary only. Only limited summary data is available for this year.$10.8$0.02$10.8$0.52$0.91$0.39
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.69$0.74$0.04