Civic Intelligence

Table Louisa Inc

990 • Fiscal year 2021 • EIN 85-4023550

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

PO Box 729Louisa, KY 41230

(606) 329-8960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$7,574

No earlier filing loaded for comparison.

Net Assets

$7,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$107,327

No earlier filing loaded for comparison.

Expenses

$99,753

No earlier filing loaded for comparison.

Net Income

$7,574

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.

$20K$15K$10K$5.0K$0Assets 2021: $7,574Liabilities 2021: $0Net Assets 2021: $7,5742021Assets 2022: $4,769Liabilities 2022: $0Net Assets 2022: $4,7692022Assets 2023: $17,590Liabilities 2023: $0Net Assets 2023: $17,5902023

Highlighted filing

2021

Assets$7,574
Liabilities$0
Net Assets$7,574

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $107,327Expenses 2021: $99,753Net Income 2021: $7,5742021Revenue 2022: $118,513Expenses 2022: $121,318Net Income 2022: -$2,8052022Revenue 2023: $123,969Expenses 2023: $111,148Net Income 2023: $12,8212023

Highlighted filing

2021

Revenue$107,327
Expenses$99,753
Net Income$7,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$107,327
Mission and Program Overview

Mission

Our purpose is to provide christian worship services on wednesday and sundays. In addition to worship services, we also perform community outreach services such as cleanups of local areas, food and clothing drives, and any other community improvements work we deem possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,574-
Total Assets$0$7,574▲ $7,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,574-
Total Net Assets Fund Balance$0$7,574▲ $7,574
Total Liabilities and Net Assets / Fund Balance$0$7,574▲ $7,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timmy RobinsonMinister
Randy M BrownPastor
Summer BrownSpouse of Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,327
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,130--$87,130
Office Expenses$6,825--$6,825
Advertising$3,976--$3,976
Travel$1,011--$1,011
Insurance$811--$811
Total Functional Expenses$99,753$0$0$99,753
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Table Louisa Inc
EIN
85-4023550
Address
PO BOX 729, LOUISA, KY 41230

Signing Officer

Name
Randy M Brown
Title
Pastor
Signed
2022-08-04

Organization Details

Principal Officer
Randy M Brown
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Fyffe Jones Group Ac
Address
2155 CARTER AVENUE, ASHLAND, KY 41101
Preparer
William Neil Patton
Phone
6063298604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our purpose is to provide christian worship services on wednesday and sundays. In addition to worship services, we also perform community outreach services such as cleanups of local areas, food and clothing drives, and any other community improvements work we deem possible.

Form 990, Page 2, Part III, Line 4D

Outreach activities, such as cleanups and food drives

Form 990, Part IX, Line 11G

Charitable contributions 28,989 0 0 contractors 27,543 0 0 dues & subscriptions 6,023 0 0 education expenses 392 0 0 housing allowance 2,800 0 0 legal & professional services 625 0 0 meals & entertainment 1,199 0 0 reimbursements 2,778 0 0 rent 13,040 0 0 repairs & maintenance 42 0 0 taxes & licenses 125 0 0 utilities 3,274 0 0 miscellaneous 300 0 0 total 87,130 0 0

Raw XML Appendix222 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO PROVIDE CHRISTIAN WORSHIP SERVICES ON WEDNESDAY AND SUNDAYS. IN ADDITION TO WORSHIP SERVICES, WE ALSO PERFORM COMMUNITY OUTREACH SERVICES SUCH AS CLEANUPS OF LOCAL AREAS, FOOD AND CLOTHING DRIVES, AND ANY OTHER COMMUNITY IMPROVEMENTS WORK WE DEEM POSSIBLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 28,989 0 0 CONTRACTORS 27,543 0 0 DUES & SUBSCRIPTIONS 6,023 0 0 EDUCATION EXPENSES 392 0 0 HOUSING ALLOWANCE 2,800 0 0 LEGAL & PROFESSIONAL SERVICES 625 0 0 MEALS & ENTERTAINMENT 1,199 0 0 REIMBURSEMENTS 2,778 0 0 RENT 13,040 0 0 REPAIRS & MAINTENANCE 42 0 0 TAXES & LICENSES 125 0 0 UTILITIES 3,274 0 0 MISCELLANEOUS 300 0 0 TOTAL 87,130 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0854023550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 CARTER AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NEIL PATTON
ReturnHeader/ReturnTs02023-10-11T11:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings