Civic Intelligence

Real Families Real Moms of East Nashville

990EZ • Fiscal year 2010 • EIN 75-3134554

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

927 Douglas Avenue37206
Siviq Scores

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

Liabilities / Assets

99th percentile

10.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

32.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

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.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $11,381Liabilities 2010: $115,937Net Assets 2010: -$104,5562010Assets 2011: $13,841Liabilities 2011: $127,924Net Assets 2011: -$114,0832011Assets 2012: $14,979Liabilities 2012: $136,518Net Assets 2012: -$121,5392012Assets 2013: $15,873Liabilities 2013: $130,8432013

Highlighted filing

2010

Assets$11,381
Liabilities$115,937
Net Assets-$104,556

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $3,519Expenses 2010: $12,723Net Income 2010: -$9,2042010Revenue 2011: $5,590Expenses 2011: $15,117Net Income 2011: -$9,5272011Revenue 2012: $5,100Expenses 2012: $12,556Net Income 2012: -$7,4562012Revenue 2013: $10,000Expenses 2013: $3,429Net Income 2013: $6,5712013

Highlighted filing

2010

Revenue$3,519
Expenses$12,723
Net Income-$9,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-3134554
Raw XML Appendix200 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/Compensation/PersonName0KIM TUCKER
CompensationExplanation/Compensation/PersonName1STEVE SMITH
CompensationExplanation/Compensation/PersonName2DON COLLIER
CompensationExplanation/Compensation/PersonName3DAVID GREGORY
CompensationExplanation/Compensation/PersonName4FRANK SCOTT
CompensationExplanation/Compensation/PersonName5KELVIN JONES
CompensationExplanation/Compensation/PersonName6WANDA JORDAN
CompensationExplanation/Compensation/PersonName7ANDREE LEE
CompensationExplanation/Compensation/PersonName8GAIL FORSYTHE
CompensationExplanation/Compensation/PersonName9DANIEL ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0413
IRS990EZ/CashSavingsAndInvestments/EOY057
IRS990EZ/ContributionsGiftsGrantsEtc03519
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9204
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-95352
IRS990EZ/NetAssetsOrFundBalancesBOY0-95352
IRS990EZ/NetAssetsOrFundBalances/EOY0-104556
IRS990EZ/NetAssetsOrFundBalancesEOY0-104556
IRS990EZ/OccupancyRentUtilitiesAndMaint07727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19927 DOUGLAS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELVIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WANDA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL FORSYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANIEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012133
IRS990EZ/OtherAssetsTotal/EOY011324
IRS990EZ/OtherExpensesTotal04746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SINGLE 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/DescriptionProgramServiceAccom0ASSISTANCE PROVIDED TO SINGLE MOTHERS VIA SUPPORT, EDUCATION AND PROGRAMS CENTERED ON EMOTIONAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0107898
IRS990EZ/SumOfTotalLiabilities/EOY0115937
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10927 DOUGLAS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037206
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154038639
IRS990EZ/TotalAssets/BOY012546
IRS990EZ/TotalAssets/EOY011381
IRS990EZ/TotalExpenses012723
IRS990EZ/TotalProgramServiceExpenses04609
IRS990EZ/TotalRevenue03519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ICWSTONE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07119
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007119
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03519
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/Total170/Total07119
IRS990ScheduleA/TotalSupport07119
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1LEASEHOLD IMPROVEMENTS 13,000 13,000 LESS ACCUMULATED DEPRECIATION 867 1,676 TOTAL 12,133 11,324
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN DUE TO KIM TUCKER 107,898 115,937
IRS990ScheduleO/GeneralExplanation/Explanation3SINGLE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753134554
ReturnHeader/Filer/Name/BusinessNameLine10IC WHITESTONE FOUNDATION
ReturnHeader/Filer/NameControl0ICWH
ReturnHeader/Filer/Phone06154038639
ReturnHeader/Filer/USAddress/AddressLine10927 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0KIM TUCKER
ReturnHeader/Officer/Phone06154038639
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 N GARDEN ST 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038401
ReturnHeader/Preparer/Name0STEVE BROWN
ReturnHeader/Preparer/Phone09313883008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T21:20:19-05:00

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Filings