Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-4189416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$40,459
No earlier filing loaded for comparison.
Net Assets
$40,459
No earlier filing loaded for comparison.
Liabilities
$1,279
No earlier filing loaded for comparison.
Revenue
$83,938
No earlier filing loaded for comparison.
Expenses
$88,586
No earlier filing loaded for comparison.
Net Income
-$4,648
No earlier filing loaded for comparison.
Sequoia leadership concepts is a faith based organization founded to physically and spiritually impact youth in the knoxville community through competitive athletics.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46386 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40459 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 83929 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4648 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 915 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 83938 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46386 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46386 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40459 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41738 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| 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/PersonName | 0 | LORI HENNINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN KINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREG MCMURRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDY WOODFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BUDDY CRUZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MIKE LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RICK DUNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | John Dalton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 87671 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEQUOIA LEADERSHIP CONCEPTS IS A FAITH BASED ORGANIZATION FOUNDED TO PHYSICALLY AND SPIRITUALLY IMPACT YOUTH IN THE KNOXVILLE COMMUNITY THROUGH COMPETITIVE ATHLETICS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Non-Profit |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1279 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9737 COGDILL RD STE 300N |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KNOXVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37932 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TAMMIE HERNANDEZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8656719233 |
| IRS990EZ/TotalAssets/BOY | 0 | 46386 |
| IRS990EZ/TotalAssets/EOY | 0 | 40459 |
| IRS990EZ/TotalExpenses | 0 | 88586 |
| IRS990EZ/TotalRevenue | 0 | 83938 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 159395 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15454 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 17 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 174849 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90920 |
| IRS990ScheduleA/Total509/Total | 0 | 174849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 83938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 90928 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 174866 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES & CREDIT CARD FEE $41 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEALS $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEBSITE EXPENSES $234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Donations $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PLAYER REFUNDS $1150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERSHIPS $2958 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COACHING SUPPLEMENTS $3150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RENT FOR GYM $6600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TOURNEY EXPENSES $7410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TOURNAMENT ENTRY FEES $25915 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | UNIFORMS $30920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $1050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $5763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $1021 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $1088 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274189416 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SEQUOIA LEADERSHIP CONCEPTS YOUTH DEVLP |
| ReturnHeader/Filer/NameControl | 0 | SEQU |
| ReturnHeader/Filer/Phone | 0 | 8656719233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9737 COGDILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-28 |
| ReturnHeader/Officer/Name | 0 | John Dalton |
| ReturnHeader/Officer/Title | 0 | Registered Agent |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Boring & Goins PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2927 Essary Drive Ste 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Knoxville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37918 |
| ReturnHeader/Preparer/Name | 0 | Roger L Goins CPA |
| ReturnHeader/Preparer/Phone | 0 | 8655256233 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-28T06:20:02-07:00 |
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.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.31 | $1.50 | $1.78 | $0.28 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.40 | $0.01 | $0.40 | $0.84 | $0.89 | $0.05 |