Civic Intelligence

Here Be Lions Inc.

990 • Fiscal year 2019 • EIN 81-2817090

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileN/A
PO Box 494Thompsons Station, TN 37179

(816) 305-1801

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$583,931

Up $163,198 (+39%) from 2018

Net Assets

Up

$564,266

Up $160,637 (+40%) from 2018

Liabilities

Up

$19,665

Up $2,561 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$968,626

Up $290,680 (+43%) from 2018

Expenses

Up

$807,989

Up $189,685 (+31%) from 2018

Net Income

Up

$160,637

Up $100,995 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $339,630Liabilities 2017: $13,852Net Assets 2017: $325,7782017Assets 2018: $420,733Liabilities 2018: $17,104Net Assets 2018: $403,6292018Assets 2019: $583,931Liabilities 2019: $19,665Net Assets 2019: $564,2662019Assets 2020: $3,948,148Liabilities 2020: $2,469,355Net Assets 2020: $1,478,7932020Assets 2021: $4,515,391Liabilities 2021: $2,322,637Net Assets 2021: $2,192,7542021Assets 2022: $4,757,491Liabilities 2022: $2,217,370Net Assets 2022: $2,540,1212022Assets 2023: $5,304,965Liabilities 2023: $2,125,566Net Assets 2023: $3,179,3992023Assets 2024: $5,335,799Liabilities 2024: $2,017,983Net Assets 2024: $3,317,8162024

Highlighted filing

2019

Assets$583,931
Liabilities$19,665
Net Assets$564,266
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $698,087Expenses 2017: $497,065Net Income 2017: $201,0222017Revenue 2018: $677,946Expenses 2018: $618,304Net Income 2018: $59,6422018Revenue 2019: $968,626Expenses 2019: $807,989Net Income 2019: $160,6372019Revenue 2020: $1,963,184Expenses 2020: $1,048,657Net Income 2020: $914,5272020Revenue 2021: $2,391,555Expenses 2021: $1,677,594Net Income 2021: $713,9612021Revenue 2022: $2,463,682Expenses 2022: $2,116,315Net Income 2022: $347,3672022Revenue 2023: $3,152,910Expenses 2023: $2,513,632Net Income 2023: $639,2782023Revenue 2024: $3,074,604Expenses 2024: $2,936,187Net Income 2024: $138,4172024

Highlighted filing

2019

Revenue$968,626
Expenses$807,989
Net Income$160,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$968,626
Mission and Program Overview

Mission

To teach and preach the gospel to all people, conduct evangelistic activities, to lead congregations in worship, instruct worship leaders, license and ordain ministers of the gospel, provide biblical training specific to worship practices by teaching on music theory and application, instrumental and vocal skills, music style and technique, and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,702$404,783▲ $144,081
Land, Buildings, and Equipment, Net$88,737$112,220▲ $23,483
Intangible Assets$42,500$37,500▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,733$583,931▲ $163,198
Other Assets Total$28,794$29,428▲ $634
Liabilities
Other Liabilities$17,104$19,665▲ $2,561
Total Liabilities$17,104$19,665▲ $2,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,629$564,266▲ $160,637
Total Net Assets Fund Balance$403,629$564,266▲ $160,637
Total Liabilities and Net Assets / Fund Balance$420,733$583,931▲ $163,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,394$81,567$162,961
Leasehold Improvements$23,559$812$24,371
Other Land Buildings$7,267$2,420$9,687
Other Assets Org$29,428--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin R SmithPresidentFT$80,000$80,000
Jeanna SmithTreasurerFT$40,000$40,000

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$930,194
Program Service Revenue
$37,451
Investment Income
$259
Other Revenue
$722
All Other Contributions
$930,194
Change in Net Assets
$160,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,626
Total Revenue per Audited Statements
$968,626
Total Revenue per Form 990
$968,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,015
Salaries, Compensation, and Employee Benefits$328,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,261--$201,261
Current Officers, Directors, Trustees, and Key Employees$40,000$80,000-$120,000
All Other Expenses$103,270--$103,270
Other Expenses$53,127--$53,127
Depreciation Depletion$36,813--$36,813
Insurance$20,568--$20,568
Payroll Taxes$7,713--$7,713
Advertising$6,497--$6,497
Total Functional Expenses$727,989$80,000$0$807,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,989
Total Expenses per Audited Statements$807,989
Total Expenses per Form 990$807,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$17,359
Payroll Taxes Payable$2,306
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and the Treasurer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review of return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Here Be Lions Inc
EIN
81-2817090
Phone
8163051801
Address
PO BOX 494, THOMPSONS STATION, TN 37179

Signing Officer

Name
Dustin R Smith
Title
President
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $7687; Column (B) - Program Services = $7687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BE FIERCE: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE: Column (A) - Total = $11277; Column (B) - Program Services = $11277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $741; Column (B) - Program Services = $741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $8043; Column (B) - Program Services = $8043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPENSE: Column (A) - Total = $16592; Column (B) - Program Services = $16592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $9388; Column (B) - Program Services = $9388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $3806; Column (B) - Program Services = $3806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $4710; Column (B) - Program Services = $4710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $16056; Column (B) - Program Services = $16056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECORDING EXPENSE: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7148; Column (B) - Program Services = $7148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7633; Column (B) - Program Services = $7633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt267000
IRS990/OtherExpensesGrp/ProgramServicesAmt353127
IRS990/OtherExpensesGrp/TotalAmt0102861
IRS990/OtherExpensesGrp/TotalAmt188879
IRS990/OtherExpensesGrp/TotalAmt267000
IRS990/OtherExpensesGrp/TotalAmt353127
IRS990/OtherLiabilitiesGrp/BOYAmt017104
IRS990/OtherLiabilitiesGrp/EOYAmt019665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07713
IRS990/PayrollTaxesGrp/TotalAmt07713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296775
IRS990/PYOtherRevenueAmt02176
IRS990/PYProgramServiceRevenueAmt015133
IRS990/PYRevenuesLessExpensesAmt059642
IRS990/PYSalariesCompEmpBnftPaidAmt0321529
IRS990/PYTotalExpensesAmt0618304
IRS990/PYTotalRevenueAmt0677946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02260367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02260367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260367
IRS990ScheduleA/TotalSupportAmt02262360
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/BookValueAmt081394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162961
IRS990ScheduleD/ExpensesSubtotalAmt0807989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0968626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029428
IRS990ScheduleD/TotalExpensesPerForm990Amt0807989
IRS990ScheduleD/TotalLiabilityAmt019665
IRS990ScheduleD/TotalRevenuePerForm990Amt0968626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $7687; Column (B) - Program Services = $7687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BE FIERCE: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE: Column (A) - Total = $11277; Column (B) - Program Services = $11277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $741; Column (B) - Program Services = $741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $8043; Column (B) - Program Services = $8043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY EXPENSE: Column (A) - Total = $16592; Column (B) - Program Services = $16592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY: Column (A) - Total = $9388; Column (B) - Program Services = $9388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEES: Column (A) - Total = $3806; Column (B) - Program Services = $3806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH: Column (A) - Total = $4710; Column (B) - Program Services = $4710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $16056; Column (B) - Program Services = $16056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECORDING EXPENSE: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $7148; Column (B) - Program Services = $7148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $7633; Column (B) - Program Services = $7633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420733
IRS990/TotalAssetsEOYAmt0583931
IRS990/TotalAssetsGrp/BOYAmt0420733
IRS990/TotalAssetsGrp/EOYAmt0583931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930194
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017104
IRS990/TotalLiabilitiesEOYAmt019665
IRS990/TotalLiabilitiesGrp/BOYAmt017104
IRS990/TotalLiabilitiesGrp/EOYAmt019665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564266
IRS990/TotalProgramServiceExpensesAmt0727989
IRS990/TotalProgramServiceRevenueAmt037451
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt037451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583931
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0THOMPSONS STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN R SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,931
Liabilities
$19,665
Net assets
$564,266
Revenue
$968,626
Expenses
$807,989
Net income
$160,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.02$3.32$3.07$2.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.30$2.13$3.18$3.15$2.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.76$2.22$2.54$2.46$2.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.32$2.19$2.39$1.68$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.95$2.47$1.48$1.96$1.05$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.50$0.20