Civic Intelligence

Sinclair Joe Legacy Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4676080

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

PO Box 1555Snellville, GA 30078-1555

(678) 576-3907

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

746%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,066

Up $940 (+746%) from 2015

Net Assets

Up

$1,066

Up $940 (+746%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,660

Down $987 (-27%) from 2015

Expenses

Down

$1,720

Down $484 (-22%) from 2015

Net Income

Down

$940

Down $503 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2012: $65Liabilities 2012: $02012Assets 2013: $75Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $1,317Net Assets 2014: -$1,3172014Assets 2015: $126Net Assets 2015: $1262015Assets 2016: $1,066Net Assets 2016: $1,0662016Assets 2017: $0Net Assets 2017: $8012017Assets 2018: $0Net Assets 2018: $7702018Assets 2020: $466Net Assets 2020: $4662020Assets 2021: $1,481Net Assets 2021: $1,4812021Assets 2022: $173Liabilities 2022: $02022Assets 2023: $178Liabilities 2023: $02023

Highlighted filing

2016

Assets$1,066
Liabilities-
Net Assets$1,066

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2012: $845Expenses 2012: $780Net Income 2012: $652012Revenue 2013: -$735Expenses 2013: $661Net Income 2013: -$1,3962013Revenue 2014: -$759Expenses 2014: $633Net Income 2014: -$1,3922014Revenue 2015: $3,647Expenses 2015: $2,204Net Income 2015: $1,4432015Revenue 2016: $2,660Expenses 2016: $1,720Net Income 2016: $9402016Revenue 2017: $1,876Expenses 2017: $2,909Net Income 2017: -$1,0332017Revenue 2018: $1,200Expenses 2018: $430Net Income 2018: $7702018Revenue 2020: $4662020Revenue 2021: $706Expenses 2021: $327Net Income 2021: $3792021Revenue 2022: $683Expenses 2022: $810Net Income 2022: -$1272022Revenue 2023: $515Expenses 2023: $510Net Income 2023: $52023

Highlighted filing

2016

Revenue$2,660
Expenses$1,720
Net Income$940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,660
Mission and Program Overview

Mission

To promote & assist in the development of families affected by cancer.

Program Services

DescriptionGrantsExpenses
2 SCHLORSHIP PAYMENTS OF $500 EACH ANNUAL QUE'D UP RAFFLE WINNER $500 SINCLAIR JOE MEMORIAL SCHLORSHIP - 2 WINNERS TOTAL $756-$2,256
NONE--
NONE--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JOE SMALLPresidentPT$0--
ALFRED CONYERSVice President-$0--
PATRICE SIMPSONSecretaryPT$0--
ANTHONY SOLOMONCo - Treasurer-$0--
HYACINTH ROBINSONCo-TreasurerPT$0--
JINELL WALLACEEvents CoordinatorPT$0--
TRACY LETTSOMEAttoreyPT$0--
NELSENIA SPENCERCommunity CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Sinclair Joe Legacy Foundation Inc
EIN
45-4676080
Phone
6785763907
Address
PO BOX 1555, SNELLVILLE, GA 30078-1555

Signing Officer

Name
Lisa Joe Sinclair
Title
President
Phone
6785763907
Signed
2017-04-04

Preparer

Firm
Chambers Accounting & Tax Services
Address
1146 JUSTIN LANE, LITHONIA, GA 30058
Preparer
Hyacinth Robinson
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NONE

Pt V, Line 44D

NONE

Form 990EZ, Part I, Line 8

KROGER REWARDS 240.

Form 990EZ, Part I, Line 8

EVENT VENDORS 540.

Form 990EZ, Part I, Line 16

SUPPLIES 880.

Form 990EZ, Part I, Line 16

Ga secretary of state (registration fees) 120.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING FEE 360.

Form 990EZ, Part I, Line 16

Adminstrative leeters/postage 360.

Form 990EZ, Part I, Line 16

Recruitment, board meeting -dinner/lunch

Form 990EZ, Part I, Line 16

2 SCHOLARSHIP EACH

Form 990EZ, Part I, Line 16

COMPUTER PURCHASES

Form 990EZ, Part II, Line 24

Refunds(event reimbursement)

Form 990EZ, Part II, Line 26

Schlorships 2 winners =$500 each&

Form 990EZ, Part II, Line 26

1 schlorship for computer

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300782250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA JOE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED CONYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HYACINTH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JINELL WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY LETTSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NELSENIA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATTOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/OtherRevenueTotalAmt0780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & ASSIST IN THE DEVELOPMENT OF FAMILIES AFFECTED BY CANCER.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01720
IRS990EZ/TotalProgramServiceExpensesAmt02256
IRS990EZ/TotalRevenueAmt02660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011108
IRS990ScheduleA/TotalSupportAmt011108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KROGER REWARDS 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT VENDORS 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GA SECRETARY OF STATE (REGISTRATION FEES) 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE HOSTING FEE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINSTRATIVE LEETERS/POSTAGE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECRUITMENT, BOARD MEETING -DINNER/LUNCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92 SCHOLARSHIP EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS(EVENT REIMBURSEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHLORSHIPS 2 WINNERS =$500 EACH&
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131 SCHLORSHIP FOR COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOE SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785763907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINCLAIR JOE LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SINC
ReturnHeader/Filer/EIN0454676080
ReturnHeader/Filer/PhoneNum06785763907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1555
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300781555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0317769AC68CCBB15105BEF8035BE1F78CBB2885D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0317769AC68CCBB15105BEF8035BE1F78CBB2885D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.125.105
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01146 JUSTIN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITHONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYACINTH ROBINSON
ReturnHeader/ReturnTs02017-10-04T17:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings