Civic Intelligence

Indigo Hills

990EZ • Fiscal year 2020 • EIN 85-0848667

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.INDIGOHILLS.ORG
144 Taylor DrJonesborough, TN 37659-5808

(918) 694-9250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$188,297

No earlier filing loaded for comparison.

Net Assets

$188,297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$191,100

No earlier filing loaded for comparison.

Expenses

$2,803

No earlier filing loaded for comparison.

Net Income

$188,297

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.

$300K$200K$100K$0Assets 2020: $188,297Liabilities 2020: $0Net Assets 2020: $188,2972020Assets 2021: $245,481Liabilities 2021: $25,276Net Assets 2021: $220,2052021Assets 2022: $249,514Liabilities 2022: $21,053Net Assets 2022: $228,4612022Assets 2023: $238,613Liabilities 2023: $16,702Net Assets 2023: $221,9112023Assets 2024: $278,188Liabilities 2024: $31,833Net Assets 2024: $246,3552024

Highlighted filing

2020

Assets$188,297
Liabilities$0
Net Assets$188,297
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $191,100Expenses 2020: $2,803Net Income 2020: $188,2972020Revenue 2021: $49,017Expenses 2021: $17,109Net Income 2021: $31,9082021Revenue 2022: $39,340Expenses 2022: $31,084Net Income 2022: $8,2562022Revenue 2023: $9,476Expenses 2023: $16,026Net Income 2023: -$6,5502023Revenue 2024: $56,435Expenses 2024: $31,991Net Income 2024: $24,4442024

Highlighted filing

2020

Revenue$191,100
Expenses$2,803
Net Income$188,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$191,100
Mission and Program Overview

Mission

Our vision is to help ministry leaders set aside time to care for their mind, body, and spirit. We accomplish this through short term retreats, restorative activities, optional christian coaching and pastoral care, as well as holistic wellness care.

Program Services

DescriptionGrantsExpenses
AT INDIGO HILLS, OUR RETREAT FACILITY IS SPECIFICALLY DESIGNED TO HELP MINISTRY LEADERS TAKE A BREAK FROM THE BUSY-NESS, FIND SOLITUDE AND REST, TO RESTORE THEIR MIND, BODY, AND SOUL.$0$2,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER DOSSMANNDirector-$0--
RICHARD HILTONDirector-$0--
JASON ABERNATHYDirector-$0--
JOHN HENSLEYPresidentFT$0--
KRISTY HENSLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Indigo Hills
EIN
85-0848667
Phone
9186949250
Address
144 TAYLOR DR, JONESBOROUGH, TN 37659-5808

Signing Officer

Name
John Hensley
Title
President
Phone
9186949250
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Andy Clark
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: shipping. Amount: 42. Description: misc. Amount: 503. Description: missionary tech team (master plan). Amount: 1,818. Description: state of tn. Amount: 20. Description: admin fees - simplegive. Amount: 20. Description: summit leadership. Amount: 150. Total to form 990-ez, line 16: 2,553.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HENSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09186949250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 SYCAMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0188297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188297
IRS990EZ/GrossReceiptsAmt0191100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVER DOSSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS TO HELP MINISTRY LEADERS SET ASIDE TIME TO CARE FOR THEIR MIND, BODY, AND SPIRIT. WE ACCOMPLISH THIS THROUGH SHORT TERM RETREATS, RESTORATIVE ACTIVITIES, OPTIONAL CHRISTIAN COACHING AND PASTORAL CARE, AS WELL AS HOLISTIC WELLNESS CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT INDIGO HILLS, OUR RETREAT FACILITY IS SPECIFICALLY DESIGNED TO HELP MINISTRY LEADERS TAKE A BREAK FROM THE BUSY-NESS, FIND SOLITUDE AND REST, TO RESTORE THEIR MIND, BODY, AND SOUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02803
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02803
IRS990EZ/TotalProgramServiceExpensesAmt02803
IRS990EZ/TotalRevenueAmt0191100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.INDIGOHILLS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03922
IRS990ScheduleA/SubstantialContributorsTotAmt0187178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191100
IRS990ScheduleA/TotalSupportAmt0191100
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHIPPING. AMOUNT: 42. DESCRIPTION: MISC. AMOUNT: 503. DESCRIPTION: MISSIONARY TECH TEAM (MASTER PLAN). AMOUNT: 1,818. DESCRIPTION: STATE OF TN. AMOUNT: 20. DESCRIPTION: ADMIN FEES - SIMPLEGIVE. AMOUNT: 20. DESCRIPTION: SUMMIT LEADERSHIP. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 2,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186949250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGO HILLS
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0850848667
ReturnHeader/Filer/PhoneNum09186949250
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 TAYLOR DR
ReturnHeader/Filer/USAddress/CityNm0JONESBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376595808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY CLARK
ReturnHeader/ReturnTs02021-06-02T14:09:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,297
Liabilities
$0
Net assets
$188,297
Revenue
$191,100
Expenses
$2,803
Net income
$188,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.32$2.46$0.56$0.32$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.28$0.39$0.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.25$2.20$0.49$0.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.91$0.03$1.88