Civic Intelligence

Here Be Lions Inc.

990 • Fiscal year 2022 • EIN 81-2817090

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.90x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,015

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,757,491

Up $242,100 (+5.4%) from 2021

Net Assets

Up

$2,540,121

Up $347,367 (+16%) from 2021

Liabilities

Down

$2,217,370

Down $105,267 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$2,463,682

Up $72,127 (+3.0%) from 2021

Expenses

Up

$2,116,315

Up $438,721 (+26%) from 2021

Net Income

Down

$347,367

Down $366,594 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$4,757,491
Liabilities$2,217,370
Net Assets$2,540,121
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$2,463,682
Expenses$2,116,315
Net Income$347,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,463,682
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$3,731,330$3,985,679▲ $254,349
Cash and Non-Interest-Bearing Accounts$717,092$703,370▼ $13,722
Intangible Assets$27,500$22,500▼ $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$4,515,391$4,757,491▲ $242,100
Other Assets Total$39,469$45,942▲ $6,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289,174$2,189,507▼ $99,667
Other Liabilities$33,463$27,863▼ $5,600
Total Liabilities$2,322,637$2,217,370▼ $105,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,754$2,540,121▲ $347,367
Total Net Assets Fund Balance$2,192,754$2,540,121▲ $347,367
Total Liabilities and Net Assets / Fund Balance$4,515,391$4,757,491▲ $242,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,808$293,192$3,395,000
Leasehold Improvements$531,098$49,462$580,560
Equipment$338,612$220,042$558,654
Other Land Buildings$14,161$8,300$22,461
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin R SmithPresidentFT$104,015$104,015
Jeanna SmithTreasurerFT$55,891$55,891

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,197
Program Service Revenue
$53,288
Investment Income
$1,924
Other Revenue
$273
All Other Contributions
$2,408,197
Change in Net Assets
$347,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,682
Total Revenue per Audited Statements
$2,463,682
Total Revenue per Form 990
$2,463,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,215
Salaries, Compensation, and Employee Benefits$774,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,685--$539,685
All Other Expenses$374,591--$374,591
Depreciation Depletion$226,647--$226,647
Current Officers, Directors, Trustees, and Key Employees$52,008$107,898-$159,906
Interest$97,027--$97,027
Other Expenses$75,830--$75,830
Fees for Services Other$47,982--$47,982
Payroll Taxes$41,166--$41,166
Other Employee Benefits$33,343--$33,343
Insurance$19,637--$19,637
Advertising$4,803--$4,803
Total Functional Expenses$2,008,417$107,898$0$2,116,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,116,315
Total Expenses per Audited Statements$2,116,315
Total Expenses per Form 990$2,116,315
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$27,863
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, Section A, Line 2

“The President and the Treasurer are married.”

Form 990, Part VI, Section B, Line 11B

“Board review of return prior to filing”

Form 990, Part VI, Section C, Line 19

“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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
19

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

“AUDIO VISUAL: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND SOFTWARE: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUING EDUCATION: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $1716; Column (B) - Program Services = $1716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT AND SUPPLIES: Column (A) - Total = $40721; Column (B) - Program Services = $40721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $22658; Column (B) - Program Services = $22658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HONORARIUMS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $24314; Column (B) - Program Services = $24314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND FEES: Column (A) - Total = $2074; Column (B) - Program Services = $2074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $61169; Column (B) - Program Services = $61169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $25163; Column (B) - Program Services = $25163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECORDING EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8157; Column (B) - Program Services = $8157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $69044; Column (B) - Program Services = $69044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $48978; Column (B) - Program Services = $48978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $16994; Column (B) - Program Services = $16994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“Board members make the engagement each year upon board approval”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02189507
IRS990/NetAssetsOrFundBalancesBOYAmt02192754
IRS990/NetAssetsOrFundBalancesEOYAmt02540121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02192754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039469
IRS990/OtherAssetsTotalGrp/EOYAmt045942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033343
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0264640
IRS990/OtherExpensesGrp/ProgramServicesAmt1121969
IRS990/OtherExpensesGrp/ProgramServicesAmt2109089
IRS990/OtherExpensesGrp/ProgramServicesAmt375830
IRS990/OtherExpensesGrp/TotalAmt0264640
IRS990/OtherExpensesGrp/TotalAmt1121969
IRS990/OtherExpensesGrp/TotalAmt2109089
IRS990/OtherExpensesGrp/TotalAmt375830
IRS990/OtherLiabilitiesGrp/BOYAmt033463
IRS990/OtherLiabilitiesGrp/EOYAmt027863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041166
IRS990/PayrollTaxesGrp/TotalAmt041166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02327969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148361
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt044015
IRS990/PYRevenuesLessExpensesAmt0713961
IRS990/PYSalariesCompEmpBnftPaidAmt0529233
IRS990/PYTotalExpensesAmt01677594
IRS990/PYTotalRevenueAmt02391555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02408197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02327969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08268841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt08268841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02327969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08268841
IRS990ScheduleA/TotalSupportAmt08293342
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/BookValueAmt03101808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558654
IRS990ScheduleD/ExpensesSubtotalAmt02116315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02463682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03985679
IRS990ScheduleD/TotalExpensesPerForm990Amt02116315
IRS990ScheduleD/TotalLiabilityAmt027863
IRS990ScheduleD/TotalRevenuePerForm990Amt02463682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116315
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/ExplanationTxt3AUDIO VISUAL: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $1716; Column (B) - Program Services = $1716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND SUPPLIES: Column (A) - Total = $40721; Column (B) - Program Services = $40721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $22658; Column (B) - Program Services = $22658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUMS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY: Column (A) - Total = $24314; Column (B) - Program Services = $24314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES: Column (A) - Total = $2074; Column (B) - Program Services = $2074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES: Column (A) - Total = $61169; Column (B) - Program Services = $61169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $25163; Column (B) - Program Services = $25163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECORDING EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENT: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $8157; Column (B) - Program Services = $8157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL: Column (A) - Total = $69044; Column (B) - Program Services = $69044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $48978; Column (B) - Program Services = $48978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $16994; Column (B) - Program Services = $16994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOARD MEMBERS MAKE THE ENGAGEMENT EACH YEAR UPON BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XII, Line 2c
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 2226
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,491
Liabilities
$2,217,370
Net assets
$2,540,121
Revenue
$2,463,682
Expenses
$2,116,315
Net income
$347,367
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