Civic Intelligence

Sophie Mary Ann Muller Trust UW as Amended by Decree Chanlery Court

990PF • Fiscal year 2018 • EIN 62-6149813

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
151 Major Reynolds PlaceKnoxville, TN 37919

(865) 521-5177

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$14,098

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$763,308

Down $38,360 (-4.8%) from 2015

Net Assets

$763,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$30,352

Down $47,660 (-61%) from 2015

Expenses

Down

$49,104

Down $7,351 (-13%) from 2015

Net Income

Down

-$18,752

Down $40,309 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $736,382Liabilities 2011: $02011Assets 2012: $726,440Liabilities 2012: $02012Assets 2013: $729,882Liabilities 2013: $02013Assets 2014: $780,354Liabilities 2014: $0Net Assets 2014: $780,3542014Assets 2015: $801,668Liabilities 2015: $02015Assets 2018: $763,308Liabilities 2018: $0Net Assets 2018: $763,3082018Assets 2019: $755,434Liabilities 2019: $0Net Assets 2019: $755,4342019Assets 2020: $864,565Liabilities 2020: $0Net Assets 2020: $864,5652020Assets 2021: $850,031Liabilities 2021: $0Net Assets 2021: $850,0312021Assets 2022: $810,844Liabilities 2022: $0Net Assets 2022: $810,8442022Assets 2023: $793,055Liabilities 2023: $0Net Assets 2023: $793,0552023Assets 2024: $784,131Liabilities 2024: $0Net Assets 2024: $784,1312024

Highlighted filing

2018

Assets$763,308
Liabilities$0
Net Assets$763,308
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,224Expenses 2011: $61,081Net Income 2011: -$31,8572011Revenue 2012: $35,727Expenses 2012: $45,669Net Income 2012: -$9,9422012Revenue 2013: $50,989Expenses 2013: $47,547Net Income 2013: $3,4422013Revenue 2014: $97,451Expenses 2014: $46,979Net Income 2014: $50,4722014Revenue 2015: $78,012Expenses 2015: $56,455Net Income 2015: $21,5572015Revenue 2018: $30,352Expenses 2018: $49,104Net Income 2018: -$18,7522018Revenue 2019: $52,286Expenses 2019: $60,122Net Income 2019: -$7,8362019Revenue 2020: $173,093Expenses 2020: $63,428Net Income 2020: $109,6652020Revenue 2021: $65,452Expenses 2021: $80,110Net Income 2021: -$14,6582021Revenue 2022: $35,697Expenses 2022: $74,799Net Income 2022: -$39,1022022Revenue 2023: $57,070Expenses 2023: $74,560Net Income 2023: -$17,4902023Revenue 2024: $56,737Expenses 2024: $65,610Net Income 2024: -$8,8732024

Highlighted filing

2018

Revenue$30,352
Expenses$49,104
Net Income-$18,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrusteePT$14,098-$14,098
Filing and Contact Details

Filer

Filer Name
Sophie Muller
EIN
62-6149813
Phone
8655215177
Address
151 MAJOR REYNOLDS PLACE, KNOXVILLE, TN 37919

Signing Officer

Name
Regions Bank
Title
Trust Advisor
Phone
8655215350
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Jennifer a Donelson CPA
Phone
6152427351
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HAIRCUTS AND SHAVES FOR THE RESIDENTS OF DETROIT CARE CENTER, LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHILADELPHIANS PRISON MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WILLIE JONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04531 OLD BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14440 BISHOP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148224
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033422
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03273
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033244
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036517
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt043923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033244
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0745
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EFFECTIVE DATE POSTINGS
TaxesSchedule/TaxesDetail/Amt0209
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0209
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655215350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIE MULLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CINDY COOK REGIONS TRUST DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0626149813
ReturnHeader/Filer/PhoneNum08655215177
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 MAJOR REYNOLDS PLACE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F3DC8EE35CA35156C7083DF84AE251602BC41A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572DC34321C8E55952FE6A1E0B7461300318CAEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.198.206.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DONELSON CPA
ReturnHeader/ReturnTs02019-05-10T11:05:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,308
Liabilities
$0
Net assets
$763,308
Revenue
$30,352
Expenses
$49,104
Net income
-$18,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.57$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.36$0.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.65$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$1.73$0.63$1.10
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.30$0.49$0.19
2015Summary only. Only limited summary data is available for this year.$8.02$0.00$0.78$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.97$0.47$0.50
2013Summary only. Only limited summary data is available for this year.$7.30$0.00$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$7.26$0.00$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$7.36$0.00$0.29$0.61$0.32