Civic Intelligence

Changed 901 Sweet Cheeks Diape Ministry

990 • Fiscal year 2023 • EIN 82-2982350

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2024

Organization Profilewww.sweetcheeksdiaperministry.org
P O Box 3352Cordova, TN 38088

(901) 674-7586

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,602

Down $43,208 (-45%) from 2022

Net Assets

Down

$52,602

Down $43,208 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$113,757

Down $3,704 (-3.2%) from 2022

Expenses

Down

$156,965

Down $154,961 (-50%) from 2022

Net Income

Up

-$43,208

Up $151,257 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2020: $30,623Liabilities 2020: $0Net Assets 2020: $30,6232020Assets 2021: $284,296Liabilities 2021: $0Net Assets 2021: $284,2962021Assets 2022: $95,810Liabilities 2022: $0Net Assets 2022: $95,8102022Assets 2023: $52,602Liabilities 2023: $0Net Assets 2023: $52,6022023Assets 2024: $58,450Liabilities 2024: $0Net Assets 2024: $58,4502024Assets 2025: $76,875Liabilities 2025: $9,434Net Assets 2025: $67,4412025

Highlighted filing

2023

Assets$52,602
Liabilities$0
Net Assets$52,602
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $136,178Expenses 2020: $106,838Net Income 2020: $29,3402020Revenue 2021: $437,677Expenses 2021: $176,010Net Income 2021: $261,6672021Revenue 2022: $117,461Expenses 2022: $311,926Net Income 2022: -$194,4652022Revenue 2023: $113,757Expenses 2023: $156,965Net Income 2023: -$43,2082023Revenue 2024: $162,751Expenses 2024: $162,265Net Income 2024: $4862024Revenue 2025: $228,769Expenses 2025: $212,209Net Income 2025: $16,5602025

Highlighted filing

2023

Revenue$113,757
Expenses$156,965
Net Income-$43,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$113,757
Mission and Program Overview

Mission

Provide diapers and other necessisties to low income families

Provide diaper and baby nescessities to low income families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,306$51,097▼ $43,209
Prepaid Expenses and Deferred Charges$1,572--
Accounts Receivable$-68--
Total Assets$95,810$52,602▼ $43,208
Other Assets Total-$1,505-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,810$52,602▼ $43,208
Total Net Assets Fund Balance$95,810$52,602▼ $43,208
Total Liabilities and Net Assets / Fund Balance$95,810$52,602▼ $43,208
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cori SmithExecutive Director
CoriSmith
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,679
Salaries, Compensation, and Employee Benefits$31,286
Total Fundraising Expense$5,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,864--$27,864
Other Salaries and Wages$26,660--$26,660
Fees for Services Legal-$6,759-$6,759
Other Expenses-$76,230$5,900$5,900
Office Expenses-$5,880-$5,880
Payroll Taxes$4,626--$4,626
Travel$1,678--$1,678
Advertising-$1,072-$1,072
Fees for Services Other$296--$296
Total Functional Expenses$61,124$89,941$5,900$156,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11

“Each board member received a copy of tax return before filin”

part VI line 11

“Governing body policy conflict of interest policy is listed on guide star which is a public domain”

Filing and Contact Details

Filer

Filer Name
Changed 901 Sweet Cheeks Diape
EIN
82-2982350
Address
P O BOX 3352, CORDOVA, TN 38088

Signing Officer

Name
Cori Smith
Title
Executive Director
Phone
9016747586
Signed
2024-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Cori Smith
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D3, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Raw XML Appendix299 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
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IRS990/AdvertisingGrp/TotalAmt01072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORI SMITH
IRS990/BooksInCareOfDetail/PhoneNum09016747586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03845 VISCOUNT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113757
IRS990/CYRevenuesLessExpensesAmt0-43208
IRS990/CYSalariesCompEmpBnftPaidAmt031286
IRS990/CYTotalExpensesAmt0156965
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0113757
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IRS990/FeesForServicesLegalGrp/TotalAmt06759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SMITH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIAPERS AND OTHER NECESSISTIES TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095810
IRS990/NetAssetsOrFundBalancesEOYAmt052602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027864
IRS990/OccupancyGrp/TotalAmt027864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OfficeExpensesGrp/TotalAmt05880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01505
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076230
IRS990/OtherExpensesGrp/TotalAmt076230
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026660
IRS990/OtherSalariesAndWagesGrp/TotalAmt026660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04626
IRS990/PayrollTaxesGrp/TotalAmt04626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
IRS990/PrincipalOfficerNm0CORI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1CORP
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/Desc3GRANT
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268383
IRS990/PYProgramServiceRevenueAmt0117461
IRS990/PYRevenuesLessExpensesAmt0-194465
IRS990/PYSalariesCompEmpBnftPaidAmt043543
IRS990/PYTotalExpensesAmt0311926
IRS990/PYTotalRevenueAmt0117461
IRS990/ReconcilationRevenueExpnssAmt0-43208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113757
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437685
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813542
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY POLICY CONFLICT OF INTEREST POLICY IS LISTED ON GUIDE STAR WHICH IS A PUBLIC DOMAIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt052602
IRS990/TotalAssetsGrp/BOYAmt095810
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016747586
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGED 901 SWEET CHEEKS DIAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0822982350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3352
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH RD D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013636686
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02024-04-19T09:24:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$52,602
Liabilities
$0
Net assets
$52,602
Revenue
$113,757
Expenses
$156,965
Net income
-$43,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$2.29$2.12$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.63$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.14$1.57$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.17$3.12$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$4.38$1.76$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.36$1.07$0.29