Civic Intelligence

War

990EZ • Fiscal year 2021 • EIN 81-4498757

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,521

Down $2,934 (-7.1%) from 2020

Net Assets

Down

$33,315

Down $8,140 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$92,311

Up $25,187 (+38%) from 2020

Expenses

Up

$100,451

Up $57,814 (+136%) from 2020

Net Income

Down

-$8,140

Down $32,627 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $02018Assets 2019: $21,734Net Assets 2019: $21,7342019Assets 2020: $41,455Net Assets 2020: $41,4552020Assets 2021: $38,521Net Assets 2021: $33,3152021Assets 2022: $17,574Net Assets 2022: $17,5742022

Highlighted filing

2021

Assets$38,521
Liabilities-
Net Assets$33,315
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$92,311
Expenses$100,451
Net Income-$8,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$92,311
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 SANSOMPresident-$0--
TERI BARBERSecretary-$0--
JANE FINNERANVice President-$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
2022-10-17
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
7730 WOLF RIVER BLVD, GERMANTOWN, TN 38138
Preparer
Madhuri Chillakur
Phone
9013731003
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Transport, supplies, vet bill, training, events, fees etc”

Raw XML Appendix111 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/BOYAmt041455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt0100358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND AND WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND WELFARE ORGANZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100451
IRS990EZ/TotalRevenueAmt092311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370022
IRS990ScheduleA/TotalSupportAmt0370022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORT, SUPPLIES, VET BILL, TRAINING, EVENTS, FEES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FINNERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018717400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07730 WOLF RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09013731003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madhuri Chillakur
ReturnHeader/ReturnTs02022-10-17T20:40:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINNERAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,521
Liabilities
-
Net assets
$33,315
Revenue
$92,311
Expenses
$100,451
Net income
-$8,140
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$0.33$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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits