Civic Intelligence

Influence1 Foundation Inc

990 • Fiscal year 2016 • EIN 03-0485501

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.79x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$178,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,484,665

Up $479,960 (+9.6%) from 2015

Net Assets

Up

$1,162,516

Up $328,897 (+39%) from 2015

Liabilities

Up

$4,322,149

Up $151,063 (+3.6%) from 2015

Revenue

Up

$4,268,492

Up $349,872 (+8.9%) from 2015

Expenses

Down

$3,939,514

Down $140,347 (-3.4%) from 2015

Net Income

Up

$328,978

Up $490,219 (+304%) from 2015

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

2016

Assets$5,484,665
Liabilities$4,322,149
Net Assets$1,162,516

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

2016

Revenue$4,268,492
Expenses$3,939,514
Net Income$328,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,268,492
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$4,258,286$4,081,646▼ $176,640
Cash and Non-Interest-Bearing Accounts$142,014$274,213▲ $132,199
Pledges and Grants Receivable$154,597$58,431▼ $96,166
Accounts Receivable-$57,285-
Savings and Temporary Cash Investments$17,725$2,640▼ $15,085
Inventories for Sale or Use$180$180→ $0
Total Assets$5,004,705$5,484,665▲ $479,960
Other Assets Total$431,903$1,010,270▲ $578,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,618$2,781,759▲ $227,141
Other Liabilities$1,345,940$1,365,095▲ $19,155
Accounts Payable and Accrued Expenses$270,528$175,295▼ $95,233
Total Liabilities$4,171,086$4,322,149▲ $151,063
Net Assets / Fund Balance
Unrestricted Net Assets$833,619$1,162,516▲ $328,897
Total Net Assets Fund Balance$833,619$1,162,516▲ $328,897
Total Liabilities and Net Assets / Fund Balance$5,004,705$5,484,665▲ $479,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,901,041$290,954$4,191,995
Equipment$83,819$474,859$558,678
Other Land Buildings$32,986$393,061$426,047
Land$63,800-$63,800
Other Assets Org$881,709--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr R Lemoyne RobinsonPresident/CEOFT$163,800$14,600$178,400
Felicia P HartsfieldVice-president/COOFT$102,850$9,017$111,867

Board Members and Trustees

NameTitle
Boris Kort-packardPresident
Katherine HuntVice President
Brian StephensBoard Member
Michael AlstonBoard Member
Sandra WallsBoard Member
Michael WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,628
Program Service Revenue
$3,884,123
Investment Income
$741
Other Revenue
$0
All Other Contributions
$9,450
Change in Net Assets
$328,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81
Total Revenue per Audited Statements
$4,268,411
Total Revenue per Form 990
$4,268,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,615,476
Other Expenses$1,324,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,088$792,911-$1,992,999
Current Officers, Directors, Trustees, and Key Employees-$268,011-$268,011
Fees for Services Management$44,864$214,108-$258,972
Occupancy$208,665$48,849-$257,514
Depreciation Depletion$150,144$26,496-$176,640
Other Employee Benefits$186,097$-20,434-$165,663
Payroll Taxes$44,220$119,046-$163,266
Travel$78,678$59,930-$138,608
Interest-$133,347-$133,347
Office Expenses$18,850$91,151-$110,001
Fees for Services Accounting-$36,294-$36,294
Pension Plan Contributions$25,537--$25,537
Other Expenses$387$7,756-$8,143
All Other Expenses$5,529--$5,529
Fees for Services Legal-$4,565-$4,565
Advertising-$4,102-$4,102
Total Functional Expenses$2,071,446$1,868,068$0$3,939,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,939,514
Total Expenses per Audited Statements$3,939,514
Total Expenses per Form 990$3,939,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$1,119,910
Line of Credit$245,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The governing documents have been amended to reflect the new changes in the social media and texting policy.

Form 990, Part VI, Section B, Line 11

The board of directors and chief executive officer 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. The final salary is motioned and voted into action.

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

Filer Name
Influence1 Foundation Inc
EIN
03-0485501
Phone
9015261944
Address
665 MADISON AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
R Lemoyne Robinson
Title
Chief Executive Officer
Phone
9015261944
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lemoyne Robinson
Formed
2002
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
90

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The academy 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 academy 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 academy has determined that the application of the income taxes standard does not impact the operations of the academy and that no provision for income tax is required in the academy's financial statements. As of june 30, 2015, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - june 30, 2012, 2013, 2014 and 2015. 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, 2015.

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IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt3387
IRS990/OtherExpensesGrp/TotalAmt0165224
IRS990/OtherExpensesGrp/TotalAmt114181
IRS990/OtherExpensesGrp/TotalAmt210918
IRS990/OtherExpensesGrp/TotalAmt38143
IRS990/OtherLiabilitiesGrp/BOYAmt01345940
IRS990/OtherLiabilitiesGrp/EOYAmt01365095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119046
IRS990/PayrollTaxesGrp/ProgramServicesAmt044220
IRS990/PayrollTaxesGrp/TotalAmt0163266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025537
IRS990/PensionPlanContributionsGrp/TotalAmt025537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R LEMOYNE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03668364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03668364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04347
IRS990/PYOtherExpensesAmt01522242
IRS990/PYOtherRevenueAmt0128658
IRS990/PYProgramServiceRevenueAmt03456755
IRS990/PYRevenuesLessExpensesAmt0-161241
IRS990/PYSalariesCompEmpBnftPaidAmt02557619
IRS990/PYTotalExpensesAmt04079861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03918620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0328978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03884123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02640
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03901041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04191995
IRS990ScheduleD/EquipmentGrp/BookValueAmt083819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03939514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1881709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11119910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt0-81
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04268492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY 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 ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2012, 2013, 2014 AND 2015. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04081646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01010270
IRS990ScheduleD/TotalExpensesPerForm990Amt03939514
IRS990ScheduleD/TotalLiabilityAmt01365095
IRS990ScheduleD/TotalRevenuePerForm990Amt04268492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04268411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03939514
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/ExplanationTxt1INFLUENCE1 RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM BOTH THE U.S. DEPARTMENT OF EDUCATION AND THE TENNESSEE DEPARTMENT OF EDUCATION FOR SHELBY COUNTY SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR R LEMOYNE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INFLUENCE1 FOUNDATION BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS. THE INFORMATION IS DISCUSSED AMONG THE BOARD MEMBERS. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS HAVE BEEN AMENDED TO REFLECT THE NEW CHANGES IN THE SOCIAL MEDIA AND TEXTING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05004705
IRS990/TotalAssetsEOYAmt05484665
IRS990/TotalAssetsGrp/BOYAmt05004705
IRS990/TotalAssetsGrp/EOYAmt05484665
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0383628
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01868068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02071446
IRS990/TotalFunctionalExpensesGrp/TotalAmt03939514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04171086
IRS990/TotalLiabilitiesEOYAmt04322149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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