Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$101,498
Up $35,752 (+54%) from 2013
Net Assets
Up$99,771
Up $34,025 (+52%) from 2013
Liabilities
$1,727
No earlier filing loaded for comparison.
Revenue
Up$167,134
Up $93,431 (+127%) from 2013
Expenses
Up$133,109
Up $119,860 (+905%) from 2013
Net Income
Down$34,025
Down $26,429 (-44%) from 2013
To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $65,746 | $99,771 | ▲ $34,025 |
| Cash and Non-Interest-Bearing Accounts | $65,746 | $91,050 | ▲ $25,304 |
| Accounts Receivable | - | $10,448 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $65,746 | $101,498 | ▲ $35,752 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,727 | - |
| Total Liabilities | $0 | $1,727 | ▲ $1,727 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,746 | $99,771 | ▲ $34,025 |
| Total Liabilities and Net Assets / Fund Balance | $65,746 | $101,498 | ▲ $35,752 |
| Name | Title |
|---|---|
| Jamal Mashburn | Chairman |
| Rick Avare | President |
| James Potter | Director |
| James Richardson | Director |
| Karen Boens | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $133,109 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $133,109 | - | - | $133,109 |
| Total Functional Expenses | $133,109 | $0 | $0 | $133,109 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | General Needs | $100,000 |
| - | - | - | Travel Assistance | $14,509 |
| - | - | - | General Needs | $7,500 |
| - | - | - | General Needs | $5,600 |
| - | - | - | General Needs | $5,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $131,300 |
| Fundraising Gross Income | $115,268 |
| Fundraising Direct Expenses | $66,533 |
| Gaming Direct Expenses | $47,358 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $115,268 | $115,268 | $32,393 | $82,875 |
| Total Events | $115,268 | $115,268 | $66,533 | $48,735 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Jamal mashburn and rick avare are partners in various business enteprises.karen boens is employed by one of the business enterprises owned by jamal mashburn and rick avare.james richardson is employed by a brokerage firm which has a continuing business relationship with enterprises owned by jamal mashburn and rick avare.james potter is the spouse of an individual who is employed as a consultant by business enterprises owned by jamal mashburn, rick avare or both.”
“Review and approval by directors”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO PROGRAMS THAT BENEFIT YOUNG PEOPLE BY SUPPLYING ONGOING OPPORTUNITIES FOR MENTORING AS WELL AS THE DEVELOPMENT OF WELL ROUNDED INDIVIDUALS WHO WILL BE OF BENEFIT TO OUR COMMUNITIES. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91050 |
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| IRS990/Desc | 0 | CONTINUED SUPPORT OF URBAN IMPACT, TONY DELK SICKLE CELL ANEMIA FOUNDATION,SOMERSET COMMUNITY COLLEGE, KENTUCKY CHILDRENS HOSPITAL AND MASHBURN FAMILY FOUNDATION. |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 570934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 100000 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4800 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 47358 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 131300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 131300 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 83942 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 45000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 45000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2358 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2358 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KAREN BOENS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE RAFFLE |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | KY $100000 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 14509 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRAVEL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | KENTUCKY CHILDRENS HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | LEXINGTON HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | OTHER TAX EXEMPT ENTITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | SOMERSET CHRISTIAN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | TONY DELK SICKLE CELL FDN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 138 LEADER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1600 OLD FRANKFORT PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1999 RICHMOND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 60 PARK PLACE SUITE 701 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO BOX 493 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | ZAREPHATH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | BROWNSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 40506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 40504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 40502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 07102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 38012 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMAL MASHBURN AND RICK AVARE ARE PARTNERS IN VARIOUS BUSINESS ENTEPRISES.KAREN BOENS IS EMPLOYED BY ONE OF THE BUSINESS ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.JAMES RICHARDSON IS EMPLOYED BY A BROKERAGE FIRM WHICH HAS A CONTINUING BUSINESS RELATIONSHIP WITH ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.JAMES POTTER IS THE SPOUSE OF AN INDIVIDUAL WHO IS EMPLOYED AS A CONSULTANT BY BUSINESS ENTERPRISES OWNED BY JAMAL MASHBURN, RICK AVARE OR BOTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65746 |
| IRS990/TotalAssetsEOYAmt | 0 | 101498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34395 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.