Civic Intelligence

Here Be Lions Inc.

990 • Fiscal year 2020 • EIN 81-2817090

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(816) 352-3195

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

576%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,948,148

Up $3,364,217 (+576%) from 2019

Net Assets

Up

$1,478,793

Up $914,527 (+162%) from 2019

Liabilities

Up

$2,469,355

Up $2,449,690 (+12457%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$1,963,184

Up $994,558 (+103%) from 2019

Expenses

Up

$1,048,657

Up $240,668 (+30%) from 2019

Net Income

Up

$914,527

Up $753,890 (+469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$3,948,148
Liabilities$2,469,355
Net Assets$1,478,793
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,963,184
Expenses$1,048,657
Net Income$914,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,125,234
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
Land, Buildings, and Equipment, Net$112,220$3,551,739▲ $3,439,519
Cash and Non-Interest-Bearing Accounts$404,783$333,481▼ $71,302
Intangible Assets$37,500$32,500▼ $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$583,931$3,948,148▲ $3,364,217
Other Assets Total$29,428$30,428▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,369,726-
Other Liabilities$19,665$99,629▲ $79,964
Total Liabilities$19,665$2,469,355▲ $2,449,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,266$1,478,793▲ $914,527
Total Net Assets Fund Balance$564,266$1,478,793▲ $914,527
Total Liabilities and Net Assets / Fund Balance$583,931$3,948,148▲ $3,364,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,692$46,308$3,395,000
Equipment$101,764$114,931$216,695
Leasehold Improvements$95,400$4,969$100,369
Other Land Buildings$5,883$3,804$9,687
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin R SmithPresidentFT$82,250$82,250
Jeanna SmithTreasurerFT$37,050$37,050

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,167
Program Service Revenue
$19,588
Investment Income
$1,079
Other Revenue
$350
All Other Contributions
$1,942,167
Change in Net Assets
$914,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,184
Total Revenue per Audited Statements
$1,963,184
Total Revenue per Form 990
$1,963,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,117
Salaries, Compensation, and Employee Benefits$469,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,351--$299,351
All Other Expenses$132,791--$132,791
Current Officers, Directors, Trustees, and Key Employees$41,125$78,175-$119,300
Depreciation Depletion$90,213--$90,213
Other Expenses$46,093--$46,093
Interest$34,364--$34,364
Other Employee Benefits$28,945--$28,945
Payroll Taxes$21,944--$21,944
Insurance$21,792--$21,792
Advertising$3,024--$3,024
Total Functional Expenses$970,482$78,175$0$1,048,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,657
Total Expenses per Audited Statements$1,048,657
Total Expenses per Form 990$1,048,657
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
Ppp Loan$73,800
Credit Cards Payable$25,829
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
8163523195
Address
PO BOX 494, THOMPSONS STATION, TN 37179

Signing Officer

Name
Dustin R Smith
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
14

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 = $6734; Column (B) - Program Services = $6734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER AND SOFTWARE: Column (A) - Total = $10968; Column (B) - Program Services = $10968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTINUING EDUCATION: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $7924; Column (B) - Program Services = $7924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND FEES: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $30906; Column (B) - Program Services = $30906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTREACH: Column (A) - Total = $11914; Column (B) - Program Services = $11914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $26326; Column (B) - Program Services = $26326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECORDING EXPENSE: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8074; Column (B) - Program Services = $8074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAVEL: Column (A) - Total = $9004; Column (B) - Program Services = $9004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $8626; Column (B) - Program Services = $8626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029428
IRS990/OtherAssetsTotalGrp/EOYAmt030428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028945
IRS990/OtherExpensesGrp/Desc0HOPE UC
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139176
IRS990/OtherExpensesGrp/ProgramServicesAmt165164
IRS990/OtherExpensesGrp/ProgramServicesAmt246500
IRS990/OtherExpensesGrp/ProgramServicesAmt346093
IRS990/OtherExpensesGrp/TotalAmt0139176
IRS990/OtherExpensesGrp/TotalAmt165164
IRS990/OtherExpensesGrp/TotalAmt246500
IRS990/OtherExpensesGrp/TotalAmt346093
IRS990/OtherLiabilitiesGrp/BOYAmt019665
IRS990/OtherLiabilitiesGrp/EOYAmt099629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021944
IRS990/PayrollTaxesGrp/TotalAmt021944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479015
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt037451
IRS990/PYRevenuesLessExpensesAmt0160637
IRS990/PYSalariesCompEmpBnftPaidAmt0328974
IRS990/PYTotalExpensesAmt0807989
IRS990/PYTotalRevenueAmt0968626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0914527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04202534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202534
IRS990ScheduleA/TotalSupportAmt04205956
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/BuildingsGrp/BookValueAmt03348692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216695
IRS990ScheduleD/ExpensesSubtotalAmt01048657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01963184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551739
IRS990ScheduleD/TotalExpensesPerForm990Amt01048657
IRS990ScheduleD/TotalLiabilityAmt099629
IRS990ScheduleD/TotalRevenuePerForm990Amt01963184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048657
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 = $6734; Column (B) - Program Services = $6734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND SOFTWARE: Column (A) - Total = $10968; Column (B) - Program Services = $10968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $7924; Column (B) - Program Services = $7924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEES: Column (A) - Total = $30906; Column (B) - Program Services = $30906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH: Column (A) - Total = $11914; Column (B) - Program Services = $11914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $26326; Column (B) - Program Services = $26326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECORDING EXPENSE: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $8074; Column (B) - Program Services = $8074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL: Column (A) - Total = $9004; Column (B) - Program Services = $9004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $8626; Column (B) - Program Services = $8626; 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0853055439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AVODA HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0THOMPSONS STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037179
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583931
IRS990/TotalAssetsEOYAmt03948148
IRS990/TotalAssetsGrp/BOYAmt0583931
IRS990/TotalAssetsGrp/EOYAmt03948148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01942167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,148
Liabilities
$2,469,355
Net assets
$1,478,793
Revenue
$1,963,184
Expenses
$1,048,657
Net income
$914,527
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