Civic Intelligence

Permobil Foundation

990 • Fiscal year 2022 • EIN 81-3029754

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.permobilfoundation.org
300 Duke DriveLebanon, TN 37090

(615) 973-4644

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,664

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,420,487

Up $163,118 (+13%) from 2021

Net Assets

Up

$1,350,795

Up $192,646 (+17%) from 2021

Liabilities

Down

$69,692

Down $29,528 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$1,107,890

Down $2,571,733 (-70%) from 2021

Expenses

Down

$972,542

Down $2,541,229 (-72%) from 2021

Net Income

Down

$135,348

Down $30,504 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $142,610Liabilities 2017: $0Net Assets 2017: $142,6102017Assets 2018: $300,216Liabilities 2018: $8,900Net Assets 2018: $291,3162018Assets 2019: $595,446Liabilities 2019: $37,731Net Assets 2019: $557,7152019Assets 2020: $1,044,506Liabilities 2020: $52,209Net Assets 2020: $992,2972020Assets 2021: $1,257,369Liabilities 2021: $99,220Net Assets 2021: $1,158,1492021Assets 2022: $1,420,487Liabilities 2022: $69,692Net Assets 2022: $1,350,7952022Assets 2023: $1,476,452Liabilities 2023: $43,388Net Assets 2023: $1,433,0642023Assets 2024: $1,796,485Liabilities 2024: $49,983Net Assets 2024: $1,746,5022024

Highlighted filing

2022

Assets$1,420,487
Liabilities$69,692
Net Assets$1,350,795
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $1,052,833Expenses 2017: $916,513Net Income 2017: $136,3202017Revenue 2018: $1,541,284Expenses 2018: $1,392,578Net Income 2018: $148,7062018Revenue 2019: $1,949,278Expenses 2019: $1,682,879Net Income 2019: $266,3992019Revenue 2020: $2,739,992Expenses 2020: $2,305,410Net Income 2020: $434,5822020Revenue 2021: $3,679,623Expenses 2021: $3,513,771Net Income 2021: $165,8522021Revenue 2022: $1,107,890Expenses 2022: $972,542Net Income 2022: $135,3482022Revenue 2023: $1,080,113Expenses 2023: $997,843Net Income 2023: $82,2702023Revenue 2024: $1,096,095Expenses 2024: $782,657Net Income 2024: $313,4382024

Highlighted filing

2022

Revenue$1,107,890
Expenses$972,542
Net Income$135,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,172,935
Mission and Program Overview

Mission

The permobil foundation is dedicated to enhancing the quality of life by empowering strength andindependence through community support, employee engagement and grant funding. We work in partnershipwith non-profit organizations and agencies to provide support and services so individuals can live a lifewithout limitations.

The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,549$1,171,089▲ $140,540
Pledges and Grants Receivable$126,370$148,871▲ $22,501
Investments in Publicly Traded Securities$100,450$100,527▲ $77
Total Assets$1,257,369$1,420,487▲ $163,118
Liabilities
Accounts Payable and Accrued Expenses$99,220$69,692▼ $29,528
Total Liabilities$99,220$69,692▼ $29,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,149$1,350,795▲ $192,646
Total Net Assets Fund Balance$1,158,149$1,350,795▲ $192,646
Total Liabilities and Net Assets / Fund Balance$1,257,369$1,420,487▲ $163,118
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley DavisExecutive DirectorFT$124,664$124,664

Board Members and Trustees

NameTitle
Chuck WitkowskiBoard Chair
Centra MazyckDirector
Heidi WilkinsonDirector
John GoetzDirector
Michael IsaacsonDirector
Steven MauerDirector
Tim AscherlDirector
Amy BurnettSecretary
John RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,178
Program Service Revenue
$231,000
Investment Income
$7,888
Other Revenue
$104,824
All Other Contributions
$764,178
Change in Net Assets
$135,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,890
Revenue Not Reported on Form 990
$3,701,054
Total Revenue per Audited Statements
$4,808,944
Total Revenue per Form 990
$1,107,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,170
Salaries, Compensation, and Employee Benefits$236,189
Total Fundraising Expense$59,613
Other Expenses$49,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,904--$384,904
Grants to Domestic Orgs$302,266--$302,266
Current Officers, Directors, Trustees, and Key Employees-$91,122$33,542$124,664
Other Salaries and Wages-$86,019$25,506$111,525
Office Expenses-$17,116$565$17,681
Travel-$14,984-$14,984
Fees for Services Accounting-$10,450-$10,450
Insurance-$4,288-$4,288
Information Technology-$1,780-$1,780
Total Functional Expenses$687,170$225,759$59,613$972,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,616,298
Expenses Not Reported on Form 990$3,643,756
Expenses per Audited Statements$972,542
Total Expenses per Form 990$972,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS AssociationArlington, VA501c3Benevolent assistance.$71,000
Team GleasonNew Orleans, LA501c3Benevolent assistance.$25,000
United Spinal AssociationKew Gardens, NY501c3Benevolent assistance.$25,000
Muscular Dystrohy AssociationChicago, IL501c3Benevolent assistance.$13,200
TN Titans FoundationNashville, TN501c3Benevolent assistance.$10,000
Craig Hospital FoundationEnglewood, CO501c3Benevolent assistance.$7,500
Christopher & Dana Reeves FoundationShort Hills, NJ501c3Benevolent assistance.$6,000
MS SocietyElk Grove Village, IL501c3Benevolent assistance.$5,500
City of O'FallonO Fallon, MO501c3Benevolent assistance.$5,000
Dry Creek MotorsportsAdairsville, GAN/aBenevolent assistance.$5,000
Paraquad IncSt Louis, MO501c3Benevolent assistance.$5,000
Tucker's HouseFranklin, TN501c3Benevolent assistance.$5,000
Volunteers of AmericaLouisville, KY501c3Benevolent assistance.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,844
Fundraising Direct Expenses$65,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roll the Dice$90,545$90,545$17,601$72,944
Charity Open$75,306$75,306$7,370$67,936
Total Events$169,844$169,844$65,045$104,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Approval by the Board, Compensation Studies, and Annual Reviews”

Filing and Contact Details

Filer

Filer Name
Permobil Foundation
EIN
81-3029754
Phone
6159734644
Address
300 Duke Drive, Lebanon, TN 37090

Signing Officer

Name
Ashley Davis
Title
Executive Director
Phone
6159734644
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Davis
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0764178
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ashley Davis
IRS990/BooksInCareOfDetail/PhoneNum06159734644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Duke Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01030549
IRS990/CashNonInterestBearingGrp/EOYAmt01171089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124664
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764178
IRS990/CYGrantsAndSimilarPaidAmt0687170
IRS990/CYInvestmentIncomeAmt07888
IRS990/CYOtherExpensesAmt049183
IRS990/CYOtherRevenueAmt0104824
IRS990/CYProgramServiceRevenueAmt0231000
IRS990/CYRevenuesLessExpensesAmt0135348
IRS990/CYSalariesCompEmpBnftPaidAmt0236189
IRS990/CYTotalExpensesAmt0972542
IRS990/CYTotalFundraisingExpenseAmt059613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding. We work in partnership with non-profit organizations and agencies to provide support and services so individuals can live a life without limitations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt057298
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0687170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Witkowski
IRS990/Form990PartVIISectionAGrp/PersonNm2John Richards
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Ascherl
IRS990/Form990PartVIISectionAGrp/PersonNm5John Goetz
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Mauer
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Centra Mazyck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065045
IRS990/FundraisingGrossIncomeAmt0169844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0687170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302266
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01172935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01780
IRS990/InformationTechnologyGrp/TotalAmt01780
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/TotalAmt04288
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100527
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158149
IRS990/NetAssetsOrFundBalancesEOYAmt01350795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017116
IRS990/OfficeExpensesGrp/TotalAmt017681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148871
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ashley Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seat Elevators Wheelchairs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03627877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02989412
IRS990/PYInvestmentIncomeAmt0962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461002
IRS990/PYOtherRevenueAmt050784
IRS990/PYRevenuesLessExpensesAmt0165852
IRS990/PYSalariesCompEmpBnftPaidAmt063357
IRS990/PYTotalExpensesAmt03513771
IRS990/PYTotalRevenueAmt03679623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0684615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0694500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0388249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01966909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04637972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03627877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02699808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01944524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013779158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09440
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86060
IRS990ScheduleA/PublicSupportTotal509Amt012206262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0684615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0694500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0388249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01966909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04637972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03627877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02699808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01944524
IRS990ScheduleA/Total509Grp/TotalAmt014173171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04638934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03628467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02699808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01944524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014182636
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/DonatedServicesAndUseFcltsAmt03701054
IRS990ScheduleD/DonatedServicesUseFcltsAmt03643756
IRS990ScheduleD/ExpensesNotReportedAmt03643756
IRS990ScheduleD/ExpensesSubtotalAmt0972542
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03701054
IRS990ScheduleD/RevenueSubtotalAmt01107890
IRS990ScheduleD/TotalExpensesPerForm990Amt0972542
IRS990ScheduleD/TotalRevenuePerForm990Amt01107890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04808944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04616298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roll the Dice
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charity Open
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolent Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0384904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wheelchairs Parts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt071000
IRS990ScheduleI/RecipientTable/CashGrantAmt113200
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Benevolent assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Benevolent assistance.

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
$1,420,487
Liabilities
$69,692
Net assets
$1,350,795
Revenue
$1,107,890
Expenses
$972,542
Net income
$135,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.10$0.78$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.43$1.08$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.11$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.68$3.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.74$2.31$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$1.95$1.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.54$1.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$0.92$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits