Civic Intelligence

A Cut Above the Rest Training Facility Inc

EIN 45-5056726 • 501(c)3 • Montgomery, AL

Profile

TRAIN PAROLEES A TRADE

1601 Dewey StreetMontgomery, AL 36104

cartf.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.57x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$338,818

Up $141,710 (+72%) from 2021

Liabilities

Up

$531,171

Up $410,771 (+341%) from 2021

Net Assets

Down

-$192,353

Down $269,061 (-351%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$366,361

Up $82,755 (+29%) from 2021

Expenses

Up

$462,732

Up $95,292 (+26%) from 2021

Net Income

Down

-$96,371

Down $12,537 (-15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $11,424Liabilities 2015: $0Net Assets 2015: $11,4242015Assets 2016: $4,719Liabilities 2016: $0Net Assets 2016: $4,7192016Assets 2017: $5,138Liabilities 2017: $5,138Net Assets 2017: $02017Assets 2018: $47,578Liabilities 2018: $0Net Assets 2018: $47,5782018Assets 2019: $158,777Liabilities 2019: $0Net Assets 2019: $158,7772019Assets 2020: $160,542Liabilities 2020: $0Net Assets 2020: $160,5422020Assets 2021: $197,108Liabilities 2021: $120,400Net Assets 2021: $76,7082021Assets 2022: $338,818Liabilities 2022: $531,171Net Assets 2022: -$192,3532022

Highlighted filing

2022

Assets$338,818
Liabilities$531,171
Net Assets-$192,353
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $98,078Expenses 2015: $95,414Net Income 2015: $2,6642015Revenue 2016: $199,082Expenses 2016: $205,787Net Income 2016: -$6,7052016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $289,612Expenses 2018: $247,172Net Income 2018: $42,4402018Revenue 2019: $281,926Expenses 2019: $271,043Net Income 2019: $10,8832019Revenue 2020: $411,907Expenses 2020: $360,985Net Income 2020: $50,9222020Revenue 2021: $283,606Expenses 2021: $367,440Net Income 2021: -$83,8342021Revenue 2022: $366,361Expenses 2022: $462,732Net Income 2022: -$96,3712022

Highlighted filing

2022

Revenue$366,361
Expenses$462,732
Net Income-$96,371
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,818
Liabilities
$531,171
Net assets
-$192,353
Revenue
$366,361
Expenses
$462,732
Net income
-$96,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.39$5.31$1.92$3.66$4.63$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.20$0.77$2.84$3.67$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.12$3.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.82$2.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.90$2.47$0.42
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.99$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$0.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$366,361
Mission and Program Overview

Mission

TRAIN PAROLEES A TRADE

The non-profit trains parolees on heavy equipment and construction safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,608$222,449▲ $150,841
Land, Buildings, and Equipment, Net$100,000$64,853▼ $35,147
Other Notes and Loans Receivable, Net$25,500$32,474▲ $6,974
Accounts Receivable-$19,042-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,108$338,818▲ $141,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,400$531,171▲ $410,771
Total Liabilities$120,400$531,171▲ $410,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,708$-192,353▼ $269,061
Total Net Assets Fund Balance$76,708$-192,353▼ $269,061
Total Liabilities and Net Assets / Fund Balance$197,108$338,818▲ $141,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,853$118,647$183,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda RickettsChairmanFT$154,410$154,410

Board Members and Trustees

NameTitle
Ginger BernstineVice President
Brad HowardDirector
Teri McDuffieSecretary
Freddie Willis JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,975
Program Service Revenue
$127,649
Investment Income
$0
Other Revenue
$65,737
All Other Contributions
$78,600
Change in Net Assets
$-96,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,564
Other Expenses$204,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,410--$154,410
Other Salaries and Wages$104,154--$104,154
Occupancy$78,600--$78,600
Depreciation Depletion$31,525--$31,525
Interest-$17,801-$17,801
Travel$14,755--$14,755
Fees for Services Legal$10,804$2,000-$12,804
Insurance$4,464--$4,464
All Other Expenses-$3,967-$3,967
Other Expenses$10,980$3,250-$3,250
Office Expenses$790$663-$1,453
Total Functional Expenses$418,956$43,776$0$462,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Receipt and expenses reports are generated and handed to an accountant to prepare the forms. Communication betweeen the accountant and Executive Director are made to answer any questions needed.”

Form 990, Part VI, Section C, Line 18

“They were available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Cut Above the Rest Training Facility
EIN
45-5056726
Phone
2057182239
Address
1601 Dewey Street, Montgomery, AL 36104

Signing Officer

Name
Melinda Ricketts
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spradley
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smart Solutions CPA
Address
1 E Erie St Ste 525-2419, Chicago, IL 60611
Preparer
Noman Tahir CPA
Phone
3123130350
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt019042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The non-profit trains parolees on heavy equipment and construction safety.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt078600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03967
IRS990/AllOtherExpensesGrp/TotalAmt03967
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melinda Ricketts
IRS990/BooksInCareOfDetail/PhoneNum02566904787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Dewey Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071608
IRS990/CashNonInterestBearingGrp/EOYAmt0222449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154410
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204168
IRS990/CYOtherRevenueAmt065737
IRS990/CYProgramServiceRevenueAmt0127649
IRS990/CYRevenuesLessExpensesAmt0-96371
IRS990/CYSalariesCompEmpBnftPaidAmt0258564
IRS990/CYTotalExpensesAmt0462732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031525
IRS990/DepreciationDepletionGrp/TotalAmt031525
IRS990/Desc0Train parolees in construction safety and heavy equipment operation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0418956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010804
IRS990/FeesForServicesLegalGrp/TotalAmt012804
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Melinda Ricketts
IRS990/Form990PartVIISectionAGrp/PersonNm1Teri McDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm2Freddie Willis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginger Bernstine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04464
IRS990/InsuranceGrp/TotalAmt04464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017801
IRS990/InterestGrp/TotalAmt017801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064853
IRS990/LandBldgEquipCostOrOtherBssAmt0183500
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The non-profit trains parolees on heavy equipment and construction safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531171
IRS990/NetAssetsOrFundBalancesBOYAmt076708
IRS990/NetAssetsOrFundBalancesEOYAmt0-192353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-192353
IRS990/NoncashContributionsAmt078600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078600
IRS990/OccupancyGrp/TotalAmt078600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0790
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23250
IRS990/OtherExpensesGrp/ProgramServicesAmt05738
IRS990/OtherExpensesGrp/ProgramServicesAmt12736
IRS990/OtherExpensesGrp/ProgramServicesAmt210980
IRS990/OtherExpensesGrp/TotalAmt012339
IRS990/OtherExpensesGrp/TotalAmt112230
IRS990/OtherExpensesGrp/TotalAmt210980
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Employee retention credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt065737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065737
IRS990/OtherRevenueTotalAmt065737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032474
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Spradley
IRS990/PriorPeriodAdjustmentsAmt0-172690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dept ofHuman Resources
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070888
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069429
IRS990/PYProgramServiceRevenueAmt0212718
IRS990/PYRevenuesLessExpensesAmt0-83834
IRS990/PYSalariesCompEmpBnftPaidAmt0298011
IRS990/PYTotalExpensesAmt0367440
IRS990/PYTotalRevenueAmt0283606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01303697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0127649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0212718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0282407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0281926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0289612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01194312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303697
IRS990ScheduleA/TotalSupportAmt01303697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064853
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melinda Ricketts
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154410
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Receipt and expenses reports are generated and handed to an accountant to prepare the forms. Communication betweeen the accountant and Executive Director are made to answer any questions needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They were available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197108
IRS990/TotalAssetsEOYAmt0338818
IRS990/TotalAssetsGrp/BOYAmt0197108
IRS990/TotalAssetsGrp/EOYAmt0338818
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0172975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120400
IRS990/TotalLiabilitiesEOYAmt0531171
IRS990/TotalLiabilitiesGrp/BOYAmt0120400
IRS990/TotalLiabilitiesGrp/EOYAmt0531171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192353
IRS990/TotalProgramServiceExpensesAmt0418956
IRS990/TotalProgramServiceRevenueAmt0127649
IRS990/TotalReportableCompFromOrgAmt0154410
IRS990/TotalRevenueGrp/ExclusionAmt0193386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338818
IRS990/TravelGrp/ProgramServicesAmt014755
IRS990/TravelGrp/TotalAmt014755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0cartf.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Ricketts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Cut Above the Rest Training Facility
ReturnHeader/Filer/BusinessNameControlTxt0ACUT
ReturnHeader/Filer/EIN0455056726
ReturnHeader/Filer/PhoneNum02057182239
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Dewey Street
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873393377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Erie St Ste 525-2419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03123130350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noman Tahir CPA
ReturnHeader/ReturnTs02023-11-14T15:20:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ricketts
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.