Civic Intelligence

Here Be Lions Inc.

990 • Fiscal year 2023 • EIN 81-2817090

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$122,416

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,304,965

Up $547,474 (+12%) from 2022

Net Assets

Up

$3,179,399

Up $639,278 (+25%) from 2022

Liabilities

Down

$2,125,566

Down $91,804 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$3,152,910

Up $689,228 (+28%) from 2022

Expenses

Up

$2,513,632

Up $397,317 (+19%) from 2022

Net Income

Up

$639,278

Up $291,911 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$5,304,965
Liabilities$2,125,566
Net Assets$3,179,399
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$3,152,910
Expenses$2,513,632
Net Income$639,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,152,910
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$3,985,679$4,091,312▲ $105,633
Cash and Non-Interest-Bearing Accounts$703,370$1,103,040▲ $399,670
Intangible Assets$22,500$17,500▼ $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$4,757,491$5,304,965▲ $547,474
Other Assets Total$45,942$93,113▲ $47,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,189,507$2,070,863▼ $118,644
Other Liabilities$27,863$54,703▲ $26,840
Total Liabilities$2,217,370$2,125,566▼ $91,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,121$3,179,399▲ $639,278
Total Net Assets Fund Balance$2,540,121$3,179,399▲ $639,278
Total Liabilities and Net Assets / Fund Balance$4,757,491$5,304,965▲ $547,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,978,366$416,634$3,395,000
Leasehold Improvements$704,169$95,482$799,651
Equipment$394,746$320,620$715,366
Other Land Buildings$14,031$11,288$25,319
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin R SmithPresidentFT$122,416$122,416
Jeanna SmithTreasurerFT$59,763$59,763

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,472
Program Service Revenue
$50,410
Investment Income
$15,366
Other Revenue
$43,662
All Other Contributions
$3,043,472
Change in Net Assets
$639,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,910
Total Revenue per Audited Statements
$3,152,910
Total Revenue per Form 990
$3,152,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,959
Salaries, Compensation, and Employee Benefits$1,138,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,702--$874,702
All Other Expenses$336,741--$336,741
Depreciation Depletion$278,028--$278,028
Current Officers, Directors, Trustees, and Key Employees$61,208$120,971-$182,179
Interest$125,208--$125,208
Other Expenses$93,596--$93,596
Payroll Taxes$42,559--$42,559
Other Employee Benefits$39,233--$39,233
Fees for Services Other$37,294--$37,294
Insurance$24,327--$24,327
Advertising$4,456--$4,456
Total Functional Expenses$2,392,661$120,971$0$2,513,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,513,632
Total Expenses per Audited Statements$2,513,632
Total Expenses per Form 990$2,513,632
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$54,703
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
21

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

“APPRENTICESHIP: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $27332; Column (B) - Program Services = $27332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND SOFTWARE: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCES AND MEETINGS: Column (A) - Total = $46208; Column (B) - Program Services = $46208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUING EDUCATION: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HONORARIUMS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $35826; Column (B) - Program Services = $35826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND FEES: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $18244; Column (B) - Program Services = $18244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $57290; Column (B) - Program Services = $57290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MINISTRY EXPENSE: Column (A) - Total = $7291; Column (B) - Program Services = $7291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $1013; Column (B) - Program Services = $1013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $25263; Column (B) - Program Services = $25263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECORDING EXPENSE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF APPRECIATION: Column (A) - Total = $13486; Column (B) - Program Services = $13486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES AND MATERIALS : Column (A) - Total = $44559; Column (B) - Program Services = $44559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $11253; Column (B) - Program Services = $11253; 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/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02189507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02070863
IRS990/NetAssetsOrFundBalancesBOYAmt02540121
IRS990/NetAssetsOrFundBalancesEOYAmt03179399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02540121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03179399
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045942
IRS990/OtherAssetsTotalGrp/EOYAmt093113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039233
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205285
IRS990/OtherExpensesGrp/ProgramServicesAmt1137794
IRS990/OtherExpensesGrp/ProgramServicesAmt2132230
IRS990/OtherExpensesGrp/ProgramServicesAmt393596
IRS990/OtherExpensesGrp/TotalAmt0205285
IRS990/OtherExpensesGrp/TotalAmt1137794
IRS990/OtherExpensesGrp/TotalAmt2132230
IRS990/OtherExpensesGrp/TotalAmt393596
IRS990/OtherLiabilitiesGrp/BOYAmt027863
IRS990/OtherLiabilitiesGrp/EOYAmt054703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042559
IRS990/PayrollTaxesGrp/TotalAmt042559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02408197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01342215
IRS990/PYOtherRevenueAmt0273
IRS990/PYProgramServiceRevenueAmt053288
IRS990/PYRevenuesLessExpensesAmt0347367
IRS990/PYSalariesCompEmpBnftPaidAmt0774100
IRS990/PYTotalExpensesAmt02116315
IRS990/PYTotalRevenueAmt02463682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0639278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt043662
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02996301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02408197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02327969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010604828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt010604828
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02996301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02408197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02327969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01942167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010604828
IRS990ScheduleA/TotalSupportAmt010688034
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/BookValueAmt02978366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715366
IRS990ScheduleD/ExpensesSubtotalAmt02513632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03152910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04091312
IRS990ScheduleD/TotalExpensesPerForm990Amt02513632
IRS990ScheduleD/TotalLiabilityAmt054703
IRS990ScheduleD/TotalRevenuePerForm990Amt03152910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02513632
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/ExplanationTxt3APPRENTICESHIP: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO: Column (A) - Total = $27332; Column (B) - Program Services = $27332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES AND MEETINGS: Column (A) - Total = $46208; Column (B) - Program Services = $46208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY: Column (A) - Total = $35826; Column (B) - Program Services = $35826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $18244; Column (B) - Program Services = $18244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES: Column (A) - Total = $57290; Column (B) - Program Services = $57290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MINISTRY EXPENSE: Column (A) - Total = $7291; Column (B) - Program Services = $7291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE: Column (A) - Total = $1013; Column (B) - Program Services = $1013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES: Column (A) - Total = $25263; Column (B) - Program Services = $25263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECORDING EXPENSE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF APPRECIATION: Column (A) - Total = $13486; Column (B) - Program Services = $13486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES AND MATERIALS : Column (A) - Total = $44559; Column (B) - Program Services = $44559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $11253; Column (B) - Program Services = $11253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOARD 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,304,965
Liabilities
$2,125,566
Net assets
$3,179,399
Revenue
$3,152,910
Expenses
$2,513,632
Net income
$639,278
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