Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$136,984
Down $53,401 (-28%) from 2011
Net Assets
Down$136,984
Down $53,401 (-28%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$152,039
Up $33,199 (+28%) from 2011
Expenses
Up$205,440
Up $78,113 (+61%) from 2011
Net Income
Down-$53,401
Down $44,914 (-529%) from 2011
Public and private school presentations on drug and alcohol abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL S MOFFITT |
| CompensationExplanation/Compensation/PersonName | 1 | JED IRVIN |
| CompensationExplanation/Compensation/PersonName | 2 | JIM FLANIGAN |
| CompensationExplanation/Compensation/PersonName | 3 | NICK HUBER |
| CompensationExplanation/Compensation/PersonName | 4 | MIKE KELLY |
| CompensationExplanation/Compensation/PersonName | 5 | CHUCK LENNON |
| CompensationExplanation/Compensation/PersonName | 6 | GREG MARX |
| CompensationExplanation/Compensation/PersonName | 7 | JOSEPH MAXIM |
| CompensationExplanation/Compensation/PersonName | 8 | THOMAS MULCAHY |
| CompensationExplanation/Compensation/PersonName | 9 | PATRICK STEENBERGE |
| CompensationExplanation/Compensation/PersonName | 10 | TIM WILSON |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | MIKE MCCOY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 173511 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 99576 |
| IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 60.00 |
| IRS990EZ/CompensationOfHighestPaidEmpl/Compensation | 0 | 60000 |
| IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 66687 |
| IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 24288 |
| IRS990EZ/CompensationOfHighestPaidEmpl/Name | 0 | MIKE MCCOY |
| IRS990EZ/CompensationOfHighestPaidEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 138615 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 7052 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -53401 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8206 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13407 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -52 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 7000 |
| IRS990EZ/GrossReceipts | 0 | 164246 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 401 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 190385 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 190385 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 136984 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 136984 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL S MOFFITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JED IRVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM FLANIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NICK HUBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHUCK LENNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GREG MARX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOSEPH MAXIM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | THOMAS MULCAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PATRICK STEENBERGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | TIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16874 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37408 |
| IRS990EZ/OtherExpensesTotal | 0 | 45515 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC AND PRIVATE SCHOOL PRESENTATIONS ON DRUG AND ALCOHOL ABUSE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 744 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESENTATIONS TO PUBLIC AND PRIVATE SCHOOLS ABOUT DRUG AND ALCOHOL ABUSE AND LIFE MANAGEMENT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 197309 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4823 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 150975 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5155 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8252 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2224 COTTON GIN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30549 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MIKE MCCOY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7703393837 |
| IRS990EZ/TotalAssets/BOY | 0 | 190385 |
| IRS990EZ/TotalAssets/EOY | 0 | 136984 |
| IRS990EZ/TotalExpenses | 0 | 205440 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 197309 |
| IRS990EZ/TotalRevenue | 0 | 152039 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 138615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 139258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 489109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46308 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18230 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 553647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 156845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 116661 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 152880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106130 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21131 |
| IRS990ScheduleA/Total509/Total | 0 | 553647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 157246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 118040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 152936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 106264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21160 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 555646 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSES 408 TRAVEL 29,384 AUTO EXPENSE 1,639 OTHER EXPENSE 229 CHARITABLE DONATION 1,800 TELEPHONE 3,527 BANK CHARGES 114 NON-INVESTMENT DEPRECIATION 8,414 TOTAL 45,515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 2,920 2,920 LESS ACCUMULATED DEPRECIATION 2,920 2,920 VEHICLES 34,121 45,934 LESS ACCUMULATED DEPRECIATION 17,247 8,526 TOTAL 16,874 37,408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PUBLIC AND PRIVATE SCHOOL PRESENTATIONS ON DRUG AND ALCOHOL ABUSE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237396142 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIKE MCCOY MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | MIKE |
| ReturnHeader/Filer/Phone | 0 | 7703393837 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2224 COTTON GIN ROW |
| ReturnHeader/Filer/USAddress/City | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30549 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | MIKE MCCOY |
| ReturnHeader/Officer/Phone | 0 | 7703393837 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL S MOFFITT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1755 N BROWN RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAWRENCEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 300438196 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL S MOFFITT CPA |
| ReturnHeader/Preparer/Phone | 0 | 6786905291 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-12T06:33:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.