Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 75-3134554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$11,381
No earlier filing loaded for comparison.
Net Assets
-$104,556
No earlier filing loaded for comparison.
Liabilities
$115,937
No earlier filing loaded for comparison.
Revenue
$3,519
No earlier filing loaded for comparison.
Expenses
$12,723
No earlier filing loaded for comparison.
Net Income
-$9,204
No earlier filing loaded for comparison.
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/Compensation/PersonName | 0 | KIM TUCKER |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE SMITH |
| CompensationExplanation/Compensation/PersonName | 2 | DON COLLIER |
| CompensationExplanation/Compensation/PersonName | 3 | DAVID GREGORY |
| CompensationExplanation/Compensation/PersonName | 4 | FRANK SCOTT |
| CompensationExplanation/Compensation/PersonName | 5 | KELVIN JONES |
| CompensationExplanation/Compensation/PersonName | 6 | WANDA JORDAN |
| CompensationExplanation/Compensation/PersonName | 7 | ANDREE LEE |
| CompensationExplanation/Compensation/PersonName | 8 | GAIL FORSYTHE |
| CompensationExplanation/Compensation/PersonName | 9 | DANIEL ROBERTS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 413 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3519 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9204 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 3519 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -95352 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -95352 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -104556 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -104556 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7727 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 927 DOUGLAS AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | NASHVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 37206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIM TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DON COLLIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID GREGORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FRANK SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KELVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WANDA JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ANDREE LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GAIL FORSYTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DANIEL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12133 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11324 |
| IRS990EZ/OtherExpensesTotal | 0 | 4746 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SINGLE MOTHERS HAVE A STRONG ALLY IN THE I.C. WHITE STONE FOUNDATION, A NASHVILLE-BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CONNECTING SINGLE MOMS TO EACH OTHER IN AUTHENTIC AND BENEFICIAL WAYS. WHETHER THROUGH OUR NEIGHBORHOOD-BASED NETWORKS OF SINGLE MOTHERS OR OUR YOUTH ACTION COMMITTEES, I.C. WHITE STONE IS HERE TO CHANNEL THE COLLECTIVE STRENGTH OF SINGLE MOTHERS THROUGHOUT MIDDLE TENNESSEE. I.C. WHITE STONE. SINGLE MOTHERS. A SINGLE CALL TO ACTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSISTANCE PROVIDED TO SINGLE MOTHERS VIA SUPPORT, EDUCATION AND PROGRAMS CENTERED ON EMOTIONAL SUPPORT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4609 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 107898 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 115937 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 927 DOUGLAS AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NASHVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37206 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIM TUCKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154038639 |
| IRS990EZ/TotalAssets/BOY | 0 | 12546 |
| IRS990EZ/TotalAssets/EOY | 0 | 11381 |
| IRS990EZ/TotalExpenses | 0 | 12723 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 4609 |
| IRS990EZ/TotalRevenue | 0 | 3519 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ICWSTONE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7119 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7119 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3600 |
| IRS990ScheduleA/Total170/Total | 0 | 7119 |
| IRS990ScheduleA/TotalSupport | 0 | 7119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POSTAGE 19 COMPUTER 11 MEALS 5 PHONE 536 WEB HOSTING 95 AUTO 194 PROGRAM SERVICES 3,800 REPAIRS AND MAINTENANCE 86 TOTAL 4,746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LEASEHOLD IMPROVEMENTS 13,000 13,000 LESS ACCUMULATED DEPRECIATION 867 1,676 TOTAL 12,133 11,324 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOAN DUE TO KIM TUCKER 107,898 115,937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SINGLE MOTHERS HAVE A STRONG ALLY IN THE I.C. WHITE STONE FOUNDATION, A NASHVILLE-BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CONNECTING SINGLE MOMS TO EACH OTHER IN AUTHENTIC AND BENEFICIAL WAYS. WHETHER THROUGH OUR NEIGHBORHOOD-BASED NETWORKS OF SINGLE MOTHERS OR OUR YOUTH ACTION COMMITTEES, I.C. WHITE STONE IS HERE TO CHANNEL THE COLLECTIVE STRENGTH OF SINGLE MOTHERS THROUGHOUT MIDDLE TENNESSEE. I.C. WHITE STONE. SINGLE MOTHERS. A SINGLE CALL TO ACTION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753134554 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IC WHITESTONE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ICWH |
| ReturnHeader/Filer/Phone | 0 | 6154038639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 927 DOUGLAS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | KIM TUCKER |
| ReturnHeader/Officer/Phone | 0 | 6154038639 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN & MAGUIRE CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 502 N GARDEN ST 208 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38401 |
| ReturnHeader/Preparer/Name | 0 | STEVE BROWN |
| ReturnHeader/Preparer/Phone | 0 | 9313883008 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T21:20:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.