Civic Intelligence

Influence1 Foundation Inc

990 • Fiscal year 2014 • EIN 03-0485501

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

665 Madison AvenueMemphis, TN 38103

(901) 526-1944

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,532,610

Up $4,250,433 (+186%) from 2013

Net Assets

Up

$1,407,485

Up $293,952 (+26%) from 2013

Liabilities

Up

$5,125,125

Up $3,956,481 (+339%) from 2013

Revenue

Up

$4,272,447

Up $493,635 (+13%) from 2013

Expenses

Up

$4,208,832

Up $548,306 (+15%) from 2013

Net Income

Down

$63,615

Down $54,671 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,047,772Liabilities 2011: $635,988Net Assets 2011: $1,411,7842011Assets 2012: $1,324,722Liabilities 2012: $329,476Net Assets 2012: $995,2462012Assets 2013: $2,282,177Liabilities 2013: $1,168,644Net Assets 2013: $1,113,5332013Assets 2014: $6,532,610Liabilities 2014: $5,125,125Net Assets 2014: $1,407,4852014Assets 2015: $5,004,705Liabilities 2015: $4,171,086Net Assets 2015: $833,6192015Assets 2016: $5,484,665Liabilities 2016: $4,322,149Net Assets 2016: $1,162,5162016Assets 2017: $5,295,008Liabilities 2017: $3,264,871Net Assets 2017: $2,030,1372017Assets 2018: $5,435,675Liabilities 2018: $2,840,243Net Assets 2018: $2,595,4322018Assets 2019: $5,779,878Liabilities 2019: $2,765,867Net Assets 2019: $3,014,0112019Assets 2020: $6,310,941Liabilities 2020: $2,802,081Net Assets 2020: $3,508,8602020Assets 2021: $6,214,331Liabilities 2021: $2,460,961Net Assets 2021: $3,753,3702021Assets 2022: $7,597,242Liabilities 2022: $3,943,677Net Assets 2022: $3,653,5652022Assets 2023: $5,755,109Liabilities 2023: $2,464,435Net Assets 2023: $3,290,6742023Assets 2024: $5,878,117Liabilities 2024: $2,089,272Net Assets 2024: $3,788,8452024Assets 2025: $5,934,658Liabilities 2025: $2,201,539Net Assets 2025: $3,733,1192025

Highlighted filing

2014

Assets$6,532,610
Liabilities$5,125,125
Net Assets$1,407,485

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,290,3662011Expenses 2012: $3,898,4962012Revenue 2013: $3,778,812Expenses 2013: $3,660,526Net Income 2013: $118,2862013Revenue 2014: $4,272,447Expenses 2014: $4,208,832Net Income 2014: $63,6152014Revenue 2015: $3,918,620Expenses 2015: $4,079,861Net Income 2015: -$161,2412015Revenue 2016: $4,268,492Expenses 2016: $3,939,514Net Income 2016: $328,9782016Revenue 2017: $4,536,500Expenses 2017: $3,977,592Net Income 2017: $558,9082017Revenue 2018: $4,584,180Expenses 2018: $4,018,885Net Income 2018: $565,2952018Revenue 2019: $4,839,955Expenses 2019: $4,421,376Net Income 2019: $418,5792019Revenue 2020: $4,194,537Expenses 2020: $4,288,689Net Income 2020: -$94,1522020Revenue 2021: $4,262,960Expenses 2021: $4,018,847Net Income 2021: $244,1132021Revenue 2022: $4,123,289Expenses 2022: $4,222,979Net Income 2022: -$99,6902022Revenue 2023: $4,500,597Expenses 2023: $4,863,238Net Income 2023: -$362,6412023Revenue 2024: $5,360,986Expenses 2024: $4,862,960Net Income 2024: $498,0262024Revenue 2025: $4,646,782Expenses 2025: $4,702,641Net Income 2025: -$55,8592025

Highlighted filing

2014

Revenue$4,272,447
Expenses$4,208,832
Net Income$63,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,272,447
Mission and Program Overview

Mission

The influence1 foundation works to provide its service communities with resources and services relevant to sustaining educational enrichment, community development and economic empowerment.

To sustain educational enrichment, community development and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,776$4,431,188▲ $2,719,412
Accounts Receivable$20,481$1,717,270▲ $1,696,789
Cash and Non-Interest-Bearing Accounts$384,239$190,518▼ $193,721
Pledges and Grants Receivable$65,000$123,580▲ $58,580
Savings and Temporary Cash Investments$100,681$69,874▼ $30,807
Inventories for Sale or Use-$180-
Total Assets$2,282,177$6,532,610▲ $4,250,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$3,167,729▲ $2,367,729
Accounts Payable and Accrued Expenses$167,676$1,536,058▲ $1,368,382
Other Liabilities$200,968$421,338▲ $220,370
Total Liabilities$1,168,644$5,125,125▲ $3,956,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,533$1,407,485▲ $293,952
Total Net Assets Fund Balance$1,113,533$1,407,485▲ $293,952
Total Liabilities and Net Assets / Fund Balance$2,282,177$6,532,610▲ $4,250,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,102,807$77,915$4,180,722
Equipment$218,560$352,625$571,185
Other Land Buildings$46,021$345,007$391,028
Land$63,800-$63,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
R Lemoyne RobinsonPresident & CEOFT$154,099$154,099
Felicia HartsfieldVice President & COOFT$93,500$93,500

Board Members and Trustees

NameTitle
Boris Kort-packardPresident
Brian StephensBoard Member
Katherine HuntBoard Member
Leanne McquownBoard Member
Michael AlstonBoard Member
Scott GuidryBoard Member
Michael WeaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wagner General ConstructionConstruction-$2,000,000
Revenue and Support

Revenue Composition

Contributions and Grants
$575,713
Program Service Revenue
$3,486,719
Investment Income
$1,677
Other Revenue
$208,338
All Other Contributions
$81,888
Change in Net Assets
$63,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,272,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,272,447
Total Revenue per Form 990
$4,272,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,768,480
Other Expenses$1,440,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,878$677,218-$1,966,096
Occupancy-$415,751-$415,751
Current Officers, Directors, Trustees, and Key Employees-$266,650-$266,650
Fees for Services Management-$251,444-$251,444
Other Employee Benefits$180,565$39,182-$219,747
Pension Plan Contributions$160,307$1,907-$162,214
Payroll Taxes$27,918$125,855-$153,773
Depreciation Depletion$65,858$69,970-$135,828
Office Expenses-$108,764-$108,764
Interest-$97,156-$97,156
Insurance-$72,401-$72,401
Fees for Services Other$22,446$29,807-$52,253
Fees for Services Accounting-$26,110-$26,110
Advertising-$5,585-$5,585
Travel-$3,443-$3,443
Fees for Services Legal-$40-$40
Other Expenses$-1,580$0-$-1,580
Total Functional Expenses$1,870,069$2,338,763$0$4,208,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,832
Total Expenses per Audited Statements$4,208,832
Total Expenses per Form 990$4,208,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GuidryBoard Member of the OrganizationBoard Member Provided Project Management Services From July Through October 2013.No$9,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$421,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors, chief executive officer, and the fee accountant review the form 990 for accuracy before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring its employees and board members to update their conflict of interest forms.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of top management and other key employees includes a review and approval by the board of directors. The board reviews comparability data on salaries for the positions, and the information is discussed among the members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
03-0485501
Phone
9015261944

Signing Officer

Name
R Lemoyne Robinson
Title
Chief Executive Officer
Phone
9015261944
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lemoyne Robinson
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
100

Preparer

Preparer
Marcus Rountree
Phone
9015238283
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To reflect beginning net assets of the foundation that was not included in 230,337. The prior year form 990.

Form 990. Part XII, Line 2C.

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The school is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The school has determined that the application of the income taxes standard does not impact the operations of the school and that no provision for income tax is required in the school's financial statements. As of june 30, 2014, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - june 30, 2010, 2011, 2012, and 2013. There have been no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets for the year ended june 30, 2014.

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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125677
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1580
IRS990/OtherExpensesGrp/TotalAmt0140365
IRS990/OtherExpensesGrp/TotalAmt1122348
IRS990/OtherExpensesGrp/TotalAmt210444
IRS990/OtherExpensesGrp/TotalAmt3-1580
IRS990/OtherLiabilitiesGrp/BOYAmt0200968
IRS990/OtherLiabilitiesGrp/EOYAmt0421338
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208338
IRS990/OtherRevenueTotalAmt0208338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125855
IRS990/PayrollTaxesGrp/ProgramServicesAmt027918
IRS990/PayrollTaxesGrp/TotalAmt0153773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160307
IRS990/PensionPlanContributionsGrp/TotalAmt0162214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R LEMOYNE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03446902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03446902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt01190164
IRS990/PYOtherRevenueAmt022055
IRS990/PYProgramServiceRevenueAmt03463605
IRS990/PYRevenuesLessExpensesAmt0118286
IRS990/PYSalariesCompEmpBnftPaidAmt02470362
IRS990/PYTotalExpensesAmt03660526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03695057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069874
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04102807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04180722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04272447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE SCHOOL AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2010, 2011, 2012, AND 2013. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04431188
IRS990ScheduleD/TotalExpensesPerForm990Amt04208832
IRS990ScheduleD/TotalLiabilityAmt0421338
IRS990ScheduleD/TotalRevenuePerForm990Amt04272447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04272447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PUBLICIZED THROUGH RECRUITMENT ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R LEMOYNE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FELICIA HARTSFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT GUIDRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER PROVIDED PROJECT MANAGEMENT SERVICES FROM JULY THROUGH OCTOBER 2013.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND THE FEE ACCOUNTANT REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING ITS EMPLOYEES AND BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS, AND THE INFORMATION IS DISCUSSED AMONG THE MEMBERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$2.20$3.73$4.65$4.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.88$2.09$3.79$5.36$4.86$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.46$3.29$4.50$4.86$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.60$3.94$3.65$4.12$4.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.46$3.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.80$3.51$4.19$4.29$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$2.77$3.01$4.84$4.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.84$2.60$4.58$4.02$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.26$2.03$4.54$3.98$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.32$1.16$4.27$3.94$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.17$0.83$3.92$4.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.53$5.13$1.41$4.27$4.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.17$1.11$3.78$3.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$1.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.64$1.41$3.29