Civic Intelligence

The Store Inc.

990 • Fiscal year 2018 • EIN 81-4247568

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.thestore.org
PO Box 128287Nashville, TN 37212

(615) 383-1161

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

$595,947

No earlier filing loaded for comparison.

Net Assets

$595,452

No earlier filing loaded for comparison.

Liabilities

$495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$615,719

No earlier filing loaded for comparison.

Expenses

$61,246

No earlier filing loaded for comparison.

Net Income

$554,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $595,947Liabilities 2018: $495Net Assets 2018: $595,4522018Assets 2019: $2,977,058Liabilities 2019: $121,579Net Assets 2019: $2,855,4792019Assets 2020: $4,351,266Liabilities 2020: $26,370Net Assets 2020: $4,324,8962020Assets 2021: $5,268,766Liabilities 2021: $7,230Net Assets 2021: $5,261,5362021Assets 2022: $5,290,720Liabilities 2022: $22,613Net Assets 2022: $5,268,1072022Assets 2023: $5,648,473Liabilities 2023: $37,907Net Assets 2023: $5,610,5662023Assets 2024: $8,012,696Liabilities 2024: $44,756Net Assets 2024: $7,967,9402024

Highlighted filing

2018

Assets$595,947
Liabilities$495
Net Assets$595,452
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2018: $615,719Expenses 2018: $61,246Net Income 2018: $554,4732018Revenue 2019: $2,352,674Expenses 2019: $113,347Net Income 2019: $2,239,3272019Revenue 2020: $1,930,689Expenses 2020: $628,992Net Income 2020: $1,301,6972020Revenue 2021: $1,545,548Expenses 2021: $769,931Net Income 2021: $775,6172021Revenue 2022: $1,489,022Expenses 2022: $996,019Net Income 2022: $493,0032022Revenue 2023: $1,217,712Expenses 2023: $1,200,782Net Income 2023: $16,9302023Revenue 2024: $4,277,226Expenses 2024: $2,019,600Net Income 2024: $2,257,6262024

Highlighted filing

2018

Revenue$615,719
Expenses$61,246
Net Income$554,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$615,719
Mission and Program Overview

Mission

Aim to solve hunger issues in the community by operating a year-round free grocery store allowing people to shop for their basic needs and partnering with other organizations on issues of food security.

Aim to solve hunger issues in the community by operating a year-round free grocery store allowing people to shop for their basic needs and partnering with other organizations on issues of food security

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,979$395,710▲ $354,731
Savings and Temporary Cash Investments-$200,237-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,979$595,947▲ $554,968
Liabilities
Other Liabilities$0$495▲ $495
Total Liabilities$0$495▲ $495
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,979$595,452▲ $554,473
Total Liabilities and Net Assets / Fund Balance$40,979$595,947▲ $554,968
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Megan ZarlingChair
Brad PaisleyPresident
Pete FisherVice-chair
Doug PaisleySecretary
Elaine BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,482
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$615,482
Change in Net Assets
$554,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,486
Other Expenses$9,130
Professional Fundraising Fees$3,630
Total Fundraising Expense$3,630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Fees for Services Other$4,748$437-$5,185
Fees for Services Professional Fundraising--$3,630$3,630
Payroll Taxes$3,486--$3,486
Insurance$2,931--$2,931
Advertising$625--$625
Office Expenses-$324-$324
Fees for Services Accounting$65--$65
Total Functional Expenses$56,855$761$3,630$61,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Pete fisher & hope fisher are husband and wife. Megan zarling & john zarling are husband and wife. Brad paisley and kimberly williams-paisley are husband and wife. Doug paisley and brad paisley are father and son.”

Form 990, Part VI, Section A, line 8B

“Authority is given to the president and delegated as necessary.”

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

“The return is prepared by a cpa and reviewed by individuals within the organization before filing.”

Form 990, Part VI, Section C, line 19

“Through the website, upon request.”

Filing and Contact Details

Filer

Filer Name
Heaven South Inc
EIN
81-4247568
Phone
6153831161
Address
PO Box 128287, Nashville, TN 37212

Signing Officer

Name
Brad Paisley
Title
President
Phone
6153831161
Signed
2019-05-14

Organization Details

Principal Officer
Brad Paisley
Formed
2016
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
16

Preparer

Firm
Drennan & Associates PLLC
Address
60 Music Square East Suite 200, Nashville, TN 37203
Preparer
Melinda Drennan
Phone
6156205800
Raw XML Appendix310 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETE FISHER & HOPE FISHER ARE HUSBAND AND WIFE. MEGAN ZARLING & JOHN ZARLING ARE HUSBAND AND WIFE. BRAD PAISLEY AND KIMBERLY WILLIAMS-PAISLEY ARE HUSBAND AND WIFE. DOUG PAISLEY AND BRAD PAISLEY ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORITY IS GIVEN TO THE PRESIDENT AND DELEGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CPA AND REVIEWED BY INDIVIDUALS WITHIN THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE WEBSITE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PAISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153831161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heaven South Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0814247568
ReturnHeader/Filer/PhoneNum06153831161
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ReturnHeader/FilingSecurityInformation/IPTm009:16:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820982133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drennan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Music Square East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06156205800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Drennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,947
Liabilities
$495
Net assets
$595,452
Revenue
$615,719
Expenses
$61,246
Net income
$554,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.04$7.97$4.28$2.02$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.04$5.61$1.22$1.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$1.49$1.00$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$1.55$0.77$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$1.93$0.63$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.12$2.86$2.35$0.11$2.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.06$0.55