Civic Intelligence

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990EZ • Fiscal year 2023 • EIN 83-3704587

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization Profile
2411 Ella Dr SeCleveland, TN 37323

(423) 260-9205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$1,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$74,417

No earlier filing loaded for comparison.

Expenses

$74,040

No earlier filing loaded for comparison.

Net Income

$377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2023: $0Net Assets 2023: $1,4572023Assets 2024: $693Net Assets 2024: $6932024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$1,457
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $74,417Expenses 2023: $74,040Net Income 2023: $3772023Revenue 2024: $85,241Expenses 2024: $86,005Net Income 2024: -$7642024

Highlighted filing

2023

Revenue$74,417
Expenses$74,040
Net Income$377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$74,417
Mission and Program Overview

Mission

Therapeutic Services

Program Services

DescriptionGrantsExpenses
Provides support therapeutic tools and a bridge to community resources for those who seek help by offering sessions 5-6 days per week.-$39,551
Provides accessible and inviting safe spaces where therapeutic services can be rendered by paying for and maintaing those spaces.-$34,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sasha SelfLpc-MhspFT$27,000-$27,000
Jason SelfExecutive Director-$0--
Sasha SelfSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Begin Here
EIN
83-3704587
Address
2411 Ella Dr Se, CLEVELAND, TN 37323

Signing Officer

Name
Sasha Self
Title
Secretary Treasurer
Phone
4232609205
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
A Bernard Wolfe
Address
806 CROWN POINT ROAD, SIGNAL MOUNTAIN, TN 37377
Preparer
Robert Wolfe
Phone
4238866623
Supplemental Narrative

Additional Explanations

990 EZ, Part I line 16

“Transportation expenses - $8,060”

Raw XML Appendix121 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/PersonNm0Sasha Self
IRS990EZ/BooksInCareOfDetail/PhoneNum04232609205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 Ella Dr SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt074417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt026429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sasha Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sasha Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LPC-MHSP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic Services
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt074417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides support therapeutic tools and a bridge to community resources for those who seek help by offering sessions 5-6 days per week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides accessible and inviting safe spaces where therapeutic services can be rendered by paying for and maintaing those spaces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074040
IRS990EZ/TotalProgramServiceExpensesAmt074040
IRS990EZ/TotalRevenueAmt074417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230523
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060668
IRS990ScheduleA/Total509Grp/TotalAmt0230523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation expenses - $8,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, Part I line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sasha Self
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04232609205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Begin Here
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0833704587
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 Ella Dr Se
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bernard Wolfe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 CROWN POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037377
ReturnHeader/PreparerPersonGrp/PhoneNum04238866623
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLFE
ReturnHeader/ReturnTs02024-07-18T12:15:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Self
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,457
Revenue
$74,417
Expenses
$74,040
Net income
$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$85.2$86.0$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.46$74.4$74.0$0.38