Civic Intelligence

Possibilities Inc

990 • Fiscal year 2019 • EIN 46-0397395

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.THEONSITEFOUNDATION.ORG
PO Box 92247Nashville, TN 37209

(615) 323-3191

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$588,954

Down $17,355 (-2.9%) from 2018

Net Assets

Down

$585,481

Down $20,828 (-3.4%) from 2018

Liabilities

Up

$3,473

Up $3,473 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$639,210

Up $37,622 (+6.3%) from 2018

Expenses

Up

$660,038

Up $163,823 (+33%) from 2018

Net Income

Down

-$20,828

Down $126,201 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,983Liabilities 2011: $02011Assets 2012: $50,961Liabilities 2012: $02012Assets 2013: $83,427Liabilities 2013: $02013Assets 2014: $179,488Liabilities 2014: $0Net Assets 2014: $179,4882014Assets 2015: $116,751Liabilities 2015: $0Net Assets 2015: $116,7512015Assets 2016: $61,845Liabilities 2016: $0Net Assets 2016: $61,8452016Assets 2017: $492,274Liabilities 2017: $0Net Assets 2017: $492,2742017Assets 2018: $606,309Liabilities 2018: $0Net Assets 2018: $606,3092018Assets 2019: $588,954Liabilities 2019: $3,473Net Assets 2019: $585,4812019Assets 2020: $736,763Liabilities 2020: $7,814Net Assets 2020: $728,9492020Assets 2021: $1,174,906Liabilities 2021: $5,065Net Assets 2021: $1,169,8412021Assets 2022: $507,438Liabilities 2022: $0Net Assets 2022: $507,4382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$588,954
Liabilities$3,473
Net Assets$585,481
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $26,522Expenses 2011: $9,697Net Income 2011: $16,8252011Revenue 2012: $47,959Expenses 2012: $26,981Net Income 2012: $20,9782012Revenue 2013: $100,750Expenses 2013: $68,284Net Income 2013: $32,4662013Revenue 2014: $165,835Expenses 2014: $69,775Net Income 2014: $96,0602014Revenue 2015: $68,408Expenses 2015: $131,145Net Income 2015: -$62,7372015Revenue 2016: $142,851Expenses 2016: $197,757Net Income 2016: -$54,9062016Revenue 2017: $637,544Expenses 2017: $207,115Net Income 2017: $430,4292017Revenue 2018: $601,588Expenses 2018: $496,215Net Income 2018: $105,3732018Revenue 2019: $639,210Expenses 2019: $660,038Net Income 2019: -$20,8282019Revenue 2020: $586,373Expenses 2020: $442,905Net Income 2020: $143,4682020Revenue 2021: $1,053,554Expenses 2021: $612,662Net Income 2021: $440,8922021Revenue 2022: $166,338Expenses 2022: $828,741Net Income 2022: -$662,4032022Revenue 2023: $276,296Expenses 2023: $783,734Net Income 2023: -$507,4382023

Highlighted filing

2019

Revenue$639,210
Expenses$660,038
Net Income-$20,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$669,218
Mission and Program Overview

Mission

Through onsite workshops, possibilities, inc has helped individuals and couples recover from co-existing dependencies, occupational stresses, and increase and enhance public awareness of family traumas as well as many other aspects that affect individuals in today's society.

Provide scholarships for individuals to attend trauma-informed counseling workshops and create trauma-informed emotional care opportunities to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,309$251,558▼ $354,751
Investments in Publicly Traded Securities-$201,850-
Accounts Receivable-$135,546-
Total Assets$606,309$588,954▼ $17,355
Liabilities
Accounts Payable and Accrued Expenses$0$3,473▲ $3,473
Total Liabilities$0$3,473▲ $3,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,309$585,481▼ $20,828
Total Net Assets Fund Balance$606,309$585,481▼ $20,828
Total Liabilities and Net Assets / Fund Balance$606,309$588,954▼ $17,355
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna WantzDirector Beg. 7/27/2019FT$20,000$20,000
Terry MorrisPresident 3/1/19-7/26/19FT$18,974$18,974

Board Members and Trustees

NameTitle
John KellyPresident
John HuieVice President
Christiev AlphinBoard Member
Joey LeeBoard Member
Laura HutflessBoard Member
Marion KraftBoard Member
Troy TomlinsonBoard Member
Michael BaumTREASURER; SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$554,215
Program Service Revenue
$0
Investment Income
$3,101
Other Revenue
$81,894
All Other Contributions
$482,078
Change in Net Assets
$-20,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,218
Revenue Not Reported on Financial Statements
$-30,008
Revenue Not Reported on Form 990
$46,504
Other Revenue Adjustments
$-30,008
Total Revenue per Audited Statements
$715,722
Total Revenue per Form 990
$639,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,736
Other Expenses$181,508
Salaries, Compensation, and Employee Benefits$44,794
Total Fundraising Expense$39,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,680--$345,680
Grants to Domestic Orgs$88,056--$88,056
Fees for Services Legal-$72,370-$72,370
Current Officers, Directors, Trustees, and Key Employees$19,486$9,744$9,744$38,974
Fees for Services Management$15,408$7,703$7,705$30,816
Office Expenses$10,891$4,038$9,324$24,253
Information Technology$5,792$7,452$1,309$14,553
Fees for Services Accounting-$12,132-$12,132
Advertising$1,209$1,007$6,701$8,917
Travel$8,703$51-$8,754
Payroll Taxes-$3,216-$3,216
Other Employee Benefits-$2,604-$2,604
Insurance-$863$319$1,182
Other Expenses$223$205$113$336
Total Functional Expenses$499,326$121,385$39,327$660,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,550
Expenses per Audited Statements$660,038
Total Expenses per Form 990$660,038
Expenses Not Reported on Form 990$76,512
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GriefhavenPacific Palisades, CA-Programming Partner Supporting Bereaved Parents$15,000
Reboot RecoveryPleasant View, TN-PROGRAMMING PARTNER SUPPORTING VETERANS AND FIRST RESPONDERS' EMOTIONAL WELLNESS$15,000
Sentara Virginia Beach Strong General HospitalNorfolk, VA-Programming Partner Supporting Survivors of Mass Shootings$15,000
Tn Public Safety NetworkOld Hickory, TN-Programming Partner Supporting Police Officers and First Responders$15,000
Yoga 4 MsdBoca Raton, FL-Programming Partner Supporting Survivors of Mass Shootings$15,000
Love Does ParadeSan Diego, CA-Programming Partner Supporting the Recovery of Ugandan Trafficking Victims.$12,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,902
Fundraising Direct Expenses$30,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peacock Invitational$160,102$97,822-$97,822
Inspire Nashville$4,560$4,500-$4,500
Total Events$174,242$111,902$30,008$81,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Certain members of the board review the form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the policy and state that they will in fact disclose any interests that could give rise to conflicts. Additionally, the policy is re-signed annually by each board memeber at a designated board member meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Possibilities Inc
EIN
46-0397395
Phone
6153233191
Address
PO BOX 92247, NASHVILLE, TN 37209
Doing Business As
The Onsite Foundation

Signing Officer

Name
John P Kelly
Title
President
Phone
6153233191
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kelly
Formed
1987
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit of the financial statements and the selection process of an independent accountant that audited the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as a public charity, not a private foundation. Accordingly, no provision for income taxes has been made. However, the organization does file informational returns required by the internal revenue service (irs). The organization is no longer subject to federal or state income tax examinations by tax authorities for fiscal years ended before december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense -30,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 30,008.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03473
IRS990/AccountsReceivableGrp/EOYAmt0135546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt06701
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01007
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt08917
IRS990/AllOtherContributionsAmt0482078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNA WANTZ
IRS990/BooksInCareOfDetail/PhoneNum06153233191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92247
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0606309
IRS990/CashNonInterestBearingGrp/EOYAmt0251558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038974
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554215
IRS990/CYGrantsAndSimilarPaidAmt0433736
IRS990/CYInvestmentIncomeAmt03101
IRS990/CYOtherExpensesAmt0181508
IRS990/CYOtherRevenueAmt081894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20828
IRS990/CYSalariesCompEmpBnftPaidAmt044794
IRS990/CYTotalExpensesAmt0660038
IRS990/CYTotalFundraisingExpenseAmt039327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ONSITE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012132
IRS990/FeesForServicesAccountingGrp/TotalAmt012132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072370
IRS990/FeesForServicesLegalGrp/TotalAmt072370
IRS990/FeesForServicesManagementGrp/FundraisingAmt07705
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07703
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015408
IRS990/FeesForServicesManagementGrp/TotalAmt030816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIEV ALPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HUTFLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA WANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEG. 7/27/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT 3/1/19-7/26/19
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062340
IRS990/FundraisingDirectExpensesAmt030008
IRS990/FundraisingGrossIncomeAmt0111902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0433736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07452
IRS990/InformationTechnologyGrp/ProgramServicesAmt05792
IRS990/InformationTechnologyGrp/TotalAmt014553
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/TotalAmt01182
IRS990/InvestmentIncomeGrp/ExclusionAmt03101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201850
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606309
IRS990/NetAssetsOrFundBalancesEOYAmt0585481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585481
IRS990/NoncashContributionsAmt0974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OfficeExpensesGrp/ProgramServicesAmt010891
IRS990/OfficeExpensesGrp/TotalAmt024253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02604
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1VIDEOGRAPHY & PHOTOGRAP
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03119
IRS990/OtherExpensesGrp/FundraisingAmt1993
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt11644
IRS990/OtherExpensesGrp/ProgramServicesAmt22096
IRS990/OtherExpensesGrp/ProgramServicesAmt3223
IRS990/OtherExpensesGrp/TotalAmt03462
IRS990/OtherExpensesGrp/TotalAmt12637
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/TotalAmt03216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN P KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411525
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084690
IRS990/PYOtherRevenueAmt02423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105373
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0496215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601588
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085616
IRS990ScheduleA/InvestmentIncomeCYPct00.04060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt081894
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02024260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070702
IRS990ScheduleA/Total509Grp/TotalAmt02024260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046504
IRS990ScheduleD/DonatedServicesUseFcltsAmt046504
IRS990ScheduleD/ExpensesNotReportedAmt076512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30008
IRS990ScheduleD/RevenueNotReportedAmt046504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30008
IRS990ScheduleD/RevenueSubtotalAmt0669218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, THE ORGANIZATION DOES FILE INFORMATIONAL RETURNS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSE -30,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSE 30,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0660038
IRS990ScheduleD/TotalRevenuePerForm990Amt0639210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACOCK INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSPIRE NASHVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0345680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ATTEND ONSITE PARTNERS' SEMINARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt512744
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMING PARTNER SUPPORTING VETERANS AND FIRST RESPONDERS' EMOTIONAL WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMMING PARTNER SUPPORTING SURVIVORS OF MASS SHOOTINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMMING PARTNER SUPPORTING POLICE OFFICERS AND FIRST RESPONDERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMMING PARTNER SUPPORTING BEREAVED PARENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMMING PARTNER SUPPORTING SURVIVORS OF MASS SHOOTINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMMING PARTNER SUPPORTING THE RECOVERY OF UGANDAN TRAFFICKING VICTIMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBOOT RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENTARA VIRGINIA BEACH STRONG GENERAL HOSPITAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,954
Liabilities
$3,473
Net assets
$585,481
Revenue
$639,210
Expenses
$660,038
Net income
-$20,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.83$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.59$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.60$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.01$0.02