Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$219,177
No earlier filing loaded for comparison.
Net Assets
$217,224
No earlier filing loaded for comparison.
Liabilities
$1,953
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$74,060
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Christian athletic mentoring facility that emphasizes leadership and character development through fitness and training programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1953 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN ATHLETIC MENTORING FACILITY THAT EMPHASIZES LEADERSHIP AND CHARACTER DEVELOPEMENT THROUGH FITNESS AND TRAINING PROGRAMS |
| IRS990/AllOtherContributions | 0 | 75662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3492 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3492 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4713 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Accomplishments for 2012 included serving more then 200 children with summer camps, and a youth athletic development programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 74060 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13632 |
| IRS990/FeesForServicesOther/Total | 0 | 13632 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANNY HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE GRIMSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS L BRASINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY AND TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 75662 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 214464 |
| IRS990/IntangibleAssets/EOY | 0 | 214464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHRISTIAN ATHLETIC MENTORING FACILITY THAT EMPHASIZES LEADERSHIP AND CHARACTER DEVELOPEMENT THROUGH FITNESS AND TRAINING PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE GRIMSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 215622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217224 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4300 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1107 |
| IRS990/OfficeExpenses/Total | 0 | 1107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 12806 |
| IRS990/OtherExpensesCurrentYear | 0 | 18764 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50878 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50878 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4418 |
| IRS990/PayrollTaxes/Total | 0 | 4418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1602 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 212130 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 213732 |
| IRS990/Revenue | 0 | 75662 |
| IRS990/RevenuesLessExpensesCY | 0 | 1602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 928 |
| IRS990/SalariesEtcCurrentYear | 0 | 55296 |
| IRS990/SalariesEtcPriorYear | 0 | 20706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 200573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 465721 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 465721 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 34509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 119556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 200573 |
| IRS990ScheduleA/Total509/Total | 0 | 465721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 34509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 119556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 200573 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 473821 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL ITEMS SEEM TO BE IN ORDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WILL BE PROVIDED TO THE PUBLIC UPON REASONABLE REQUEST IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRACT LABOR: 4300 UTILITIES: 5589 PENALTIES: 49 REPAIRS AND MAINTENANCE: 224 PROPERTY TAXES: 1463 INSURANCE: 1863 BANK CHARGES: 144 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 338 E JACKSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Thomasville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31792 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BUSINESS AND TAX SERVICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2292284656 |
| IRS990/TotalAssets/BOY | 0 | 217286 |
| IRS990/TotalAssetsBOY | 0 | 217286 |
| IRS990/TotalAssets/EOY | 0 | 219177 |
| IRS990/TotalAssetsEOY | 0 | 219177 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75662 |
| IRS990/TotalExpensesCurrentYear | 0 | 74060 |
| IRS990/TotalExpensesPriorYear | 0 | 33581 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74060 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 74060 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1664 |
| IRS990/TotalLiabilitiesBOY | 0 | 1664 |
| IRS990/TotalLiabilities/EOY | 0 | 1953 |
| IRS990/TotalLiabilitiesEOY | 0 | 1953 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 217286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 219177 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 215622 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 217224 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 69 |
| IRS990/TotalProgramServiceExpense | 0 | 74060 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41667 |
| IRS990/TotalRevenueCurrentYear | 0 | 75662 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 34509 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 75662 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262761938 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEXT LEVEL TRAINING AND MOTIVATION |
| ReturnHeader/Filer/NameControl | 0 | NEXT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 North Stevens Street |
| ReturnHeader/Filer/USAddress/City | 0 | Thomasville |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31792 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-23 |
| ReturnHeader/Officer/Name | 0 | DANNY HENDRIX |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273981542 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brasington & Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 338 East Jackson Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Thomasville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31792 |
| ReturnHeader/Preparer/Name | 0 | Teaslea R Brasington |
| ReturnHeader/Preparer/Phone | 0 | 2292284656 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:40:32-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.