Civic Intelligence

War

990EZ • Fiscal year 2018 • EIN 81-4498757

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 03, 2019

Organization ProfileN/A
12565 Elderton DrArlington, TN 38002

(901) 871-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,423 (-100%) from 2017

Net Assets

Up

$24,072

Up $18,649 (+344%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$70,474

Down $27,787 (-28%) from 2017

Expenses

Down

$56,861

Down $36,552 (-39%) from 2017

Net Income

Up

$13,613

Up $8,765 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2016: $6,461Net Assets 2016: $6,4612016Assets 2017: $5,423Net Assets 2017: $5,4232017Assets 2018: $0Net Assets 2018: $24,0722018Assets 2019: $21,734Net Assets 2019: $21,7342019Assets 2020: $41,455Net Assets 2020: $41,4552020Assets 2021: $38,521Net Assets 2021: $38,5212021Assets 2022: $17,574Net Assets 2022: $17,5742022

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$24,072
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $80,204Expenses 2016: $74,789Net Income 2016: $5,4152016Revenue 2017: $98,261Expenses 2017: $93,413Net Income 2017: $4,8482017Revenue 2018: $70,474Expenses 2018: $56,861Net Income 2018: $13,6132018Revenue 2019: $42,602Expenses 2019: $42,226Net Income 2019: $3762019Revenue 2020: $67,124Expenses 2020: $42,637Net Income 2020: $24,4872020Revenue 2021: $92,311Expenses 2021: $100,451Net Income 2021: -$8,1402021Revenue 2022: $53,331Expenses 2022: $79,906Net Income 2022: -$26,5752022

Highlighted filing

2018

Revenue$70,474
Expenses$56,861
Net Income$13,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 3, 2019
Return Version
2018v3.1
Gross Receipts
$70,474
Mission and Program Overview

Mission

Animal rescue and and welfare organization

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND WELFARE ORGANZATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SANSOMPresidentFT$0--
TERI BARBERSecretaryFT$0--
JANE FINNERANVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
War
EIN
81-4498757
Phone
9018717400
Address
12565 ELDERTON DR, Arlington, TN 38002

Signing Officer

Name
Jane Finneran
Title
Vicepresident
Phone
9018717400
Signed
2019-02-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7730 WOLF RIVER BLVD, GERMANTOWN, TN 38138
Preparer
Madhuri Chillakur
Phone
9013731003
Supplemental Narrative

Additional Explanations

Part I Line 8

“EXPENSES”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE FINNERAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09018717400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 SETON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013613
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE FINNERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND AND WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND WELFARE ORGANZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056861
IRS990EZ/TotalRevenueAmt070474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168309
IRS990ScheduleA/TotalSupportAmt0168309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FINNERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018717400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR
ReturnHeader/Filer/BusinessNameControlTxt0WARA
ReturnHeader/Filer/EIN0814498757
ReturnHeader/Filer/PhoneNum09018717400
ReturnHeader/Filer/USAddress/AddressLine1Txt012565 ELDERTON DR
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AC1668C5FD05185C46D37DF2FE5547F97F70328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AC1668C5FD05185C46D37DF2FE5547F97F70328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.62.52
ReturnHeader/FilingSecurityInformation/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07730 WOLF RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09013731003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madhuri Chillakur
ReturnHeader/ReturnTs02019-02-03T18:37:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$24,072
Revenue
$70,474
Expenses
$56,861
Net income
$13,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.53$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.92$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.67$0.43$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.70$0.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.98$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.80$0.75$0.05