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990EZ • Fiscal year 2013 • EIN 36-4707256

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

4412 Jacqueline Lane27616

(336) 419-6657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$455

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,750

No earlier filing loaded for comparison.

Expenses

$15,205

No earlier filing loaded for comparison.

Net Income

-$455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.0K$0-$1.0KAssets 2013: $0Net Assets 2013: -$4552013Assets 2014: $0Net Assets 2014: -$2312014Assets 2016: $0Net Assets 2016: -$9102016Assets 2017: $0Net Assets 2017: $12017Assets 2018: $0Net Assets 2018: $1,7532018Assets 2019: $0Net Assets 2019: -$6522019Assets 2020: $0Net Assets 2020: -$6402020Assets 2022: $0Net Assets 2022: -$2792022Assets 2023: $0Net Assets 2023: -$3092023Assets 2024: $0Net Assets 2024: -$6622024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets-$455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,750Expenses 2013: $15,205Net Income 2013: -$4552013Revenue 2014: $4,004Expenses 2014: $4,235Net Income 2014: -$2312014Revenue 2016: $8,450Expenses 2016: $9,360Net Income 2016: -$9102016Revenue 2017: $12,473Expenses 2017: $12,472Net Income 2017: $12017Revenue 2018: $6,379Expenses 2018: $4,626Net Income 2018: $1,7532018Revenue 2019: $8,563Expenses 2019: $9,215Net Income 2019: -$6522019Revenue 2020: $6,740Expenses 2020: $7,380Net Income 2020: -$6402020Revenue 2022: $8,250Expenses 2022: $8,529Net Income 2022: -$2792022Revenue 2023: $9,500Expenses 2023: $9,809Net Income 2023: -$3092023Revenue 2024: $9,575Expenses 2024: $10,237Net Income 2024: -$6622024

Highlighted filing

2013

Revenue$14,750
Expenses$15,205
Net Income-$455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$14,750
Mission and Program Overview

Mission

Mentoring program for male youth

Program Services

DescriptionGrantsExpenses
CAREER COUNSELING--
INTERVIEWING TECHNIQUES--
PROPER DRESS CLASSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAWAN BAKERTrusteePT$0--
ANTHONY SIMONSTrusteePT$0--
BRENDA BAKERTrusteePT$0--
TERESA WILLIAMSTrusteePT$0--
JOSEPH HERNDONTrusteePT$0--
DEREK TEELTrusteePT$0--
Filing and Contact Details

Filer

EIN
36-4707256
Phone
3364196657

Signing Officer

Name
Jawann Baker
Title
Trustee
Phone
3364196657
Signed
2014-05-12

Preparer

Preparer
Herbert Martin
Phone
9192317505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Required fuel for travel 1610. Misc supplies 500. Required travel, lodging 6505. Tournament fees 5980. Bus meals 610.

Raw XML Appendix129 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09197587069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104412 JACQUELINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAWAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAM FOR MALE YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERVIEWING TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROPER DRESS CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015205
IRS990EZ/TotalRevenueAmt014750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/Total509Grp/TotalAmt014750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REQUIRED FUEL FOR TRAVEL 1610. MISC SUPPLIES 500. REQUIRED TRAVEL, LODGING 6505. TOURNAMENT FEES 5980. BUS MEALS 610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAWANN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03364196657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTPRINTSINC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0364707256
ReturnHeader/Filer/PhoneNum03364196657
ReturnHeader/Filer/USAddress/AddressLine104412 JACQUELINE LANE
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martin & Associates Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 Carthage Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0276043873
ReturnHeader/PreparerPersonGrp/PhoneNum09192317505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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