Civic Intelligence

Day 7

EIN 81-0879726 • 501(c)3 • College Grove, TN

Profile

To care for the health and replenishment of pastors so that they can tranform their communities

9235 Horton HwyCollege Grove, TN 37046

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$55,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$55,211

No earlier filing loaded for comparison.

Operations

Revenue

$161,004

No earlier filing loaded for comparison.

Expenses

$105,793

No earlier filing loaded for comparison.

Net Income

$55,211

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $55,211Net Assets 2016: $55,2112016

Highlighted filing

2016

Assets$55,211
Liabilities-
Net Assets$55,211

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $161,004Expenses 2016: $105,793Net Income 2016: $55,2112016

Highlighted filing

2016

Revenue$161,004
Expenses$105,793
Net Income$55,211

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.61$1.06$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$161,004
Mission and Program Overview

Mission

To care for the health and replenishment of pastors so that they can tranform their communities

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE FOR PROFESSIONAL CARE AND INDIVIDUALIZED REPLENISHMENT PLANS FOR PASTORS-$90,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FERGUSONExecutive DirectorFT$73,275-$73,275
BEN HOWARDPresident Of Board-$0--
TYLER BERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Day 7
EIN
81-0879726
Phone
6153306633
Address
9235 HORTON HWY, COLLEGE GROVE, TN 37046

Signing Officer

Name
Peter Ferguson
Title
Executive Director
Phone
6153306633
Signed
2017-11-14

Preparer

Firm
Sherrod CPA Office
Address
510 S MAIN ST, SPRINGFIELD, TN 37172-2815
Preparer
John R Sherrod Iii
Phone
6153841993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 20.

Form 990EZ, Part I, Line 16

MARKETING 5047.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 183.

Form 990EZ, Part I, Line 16

LICENSES 850.

Form 990EZ, Part I, Line 16

Replenishment payments to professionals 3997.

Form 990EZ, Part I, Line 16

GATHERING MEALS 4466.

Form 990EZ, Part I, Line 16

Gathering entertainment 2920.

Form 990EZ, Part I, Line 16

BUSINESS MEALS 1202.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PETER FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06153306633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09235 HORTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055211
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160998
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IRS990EZ/ExcessOrDeficitForYearAmt055211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07736
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR THE HEALTH AND REPLENISHMENT OF PASTORS SO THAT THEY CAN TRANFORM THEIR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE FOR PROFESSIONAL CARE AND INDIVIDUALIZED REPLENISHMENT PLANS FOR PASTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105793
IRS990EZ/TotalProgramServiceExpensesAmt090345
IRS990EZ/TotalRevenueAmt0161004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0160998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160998
IRS990ScheduleA/TotalSupportAmt0161004
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 5047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPLENISHMENT PAYMENTS TO PROFESSIONALS 3997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATHERING MEALS 4466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GATHERING ENTERTAINMENT 2920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS MEALS 1202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153306633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY 7
ReturnHeader/Filer/BusinessNameControlTxt0DAY7
ReturnHeader/Filer/EIN0810879726
ReturnHeader/Filer/PhoneNum06153306633
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037046
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.249.8
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERROD CPA OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371722815
ReturnHeader/PreparerPersonGrp/PhoneNum06153841993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SHERROD III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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