Civic Intelligence

Lenny Simpson Tennis and Education Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1952014

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileEMITCHAM.WIXSITE.COM/ONELOVE
P O Box 3112Wilmington, NC 28406

(910) 580-9264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$101,751

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

998%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,219

Up $161,990 (+998%) from 2015

Net Assets

$178,219

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $9,824 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$330,852

Up $217,964 (+193%) from 2015

Expenses

Up

$159,038

Up $49,206 (+45%) from 2015

Net Income

Up

$171,814

Up $168,758 (+5522%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2013: $785Liabilities 2013: $02013Assets 2014: $10,338Liabilities 2014: $6,9892014Assets 2015: $16,229Liabilities 2015: $9,8242015Assets 2016: $178,219Liabilities 2016: $0Net Assets 2016: $178,2192016Assets 2017: $347,110Liabilities 2017: $5,291Net Assets 2017: $341,8192017Assets 2018: $534,332Liabilities 2018: $7,849Net Assets 2018: $526,4832018Assets 2019: $731,903Liabilities 2019: $12,023Net Assets 2019: $719,8802019Assets 2020: $758,832Liabilities 2020: $22,838Net Assets 2020: $735,9942020Assets 2021: $787,056Liabilities 2021: $53,411Net Assets 2021: $733,6452021Assets 2022: $794,681Liabilities 2022: $35,054Net Assets 2022: $759,6272022Assets 2023: $743,955Liabilities 2023: $0Net Assets 2023: $743,9552023

Highlighted filing

2016

Assets$178,219
Liabilities$0
Net Assets$178,219
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $184,900Expenses 2013: $184,115Net Income 2013: $7852013Revenue 2014: $43,522Expenses 2014: $40,957Net Income 2014: $2,5652014Revenue 2015: $112,888Expenses 2015: $109,832Net Income 2015: $3,0562015Revenue 2016: $330,852Expenses 2016: $159,038Net Income 2016: $171,8142016Revenue 2017: $391,881Expenses 2017: $228,281Net Income 2017: $163,6002017Revenue 2018: $427,974Expenses 2018: $243,310Net Income 2018: $184,6642018Revenue 2019: $424,089Expenses 2019: $230,692Net Income 2019: $193,3972019Revenue 2020: $207,849Expenses 2020: $191,735Net Income 2020: $16,1142020Revenue 2021: $183,471Expenses 2021: $185,820Net Income 2021: -$2,3492021Revenue 2022: $144,151Expenses 2022: $118,169Net Income 2022: $25,9822022Revenue 2023: $163,131Expenses 2023: $178,803Net Income 2023: -$15,6722023

Highlighted filing

2016

Revenue$330,852
Expenses$159,038
Net Income$171,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$344,149
Mission and Program Overview

Mission

To provide a year-round program to underserved youth of tennis instruction and academic support that builds self-esteem, character, and life skills, while promoting positive recreation and values like respect, honesty, discipline, and education.

To provide a year round program to under-served youth that provides tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmoshpere that values respect, honesty, sportsmanship, discipline, education and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,472$162,667▲ $147,195
Land, Buildings, and Equipment, Net$125$15,552▲ $15,427
Total Assets$16,229$178,219▲ $161,990
Other Assets Total$632--
Liabilities
Unsecured Notes Loans Payable$9,824--
Total Liabilities$9,824$0▼ $9,824
Net Assets / Fund Balance
Unrestricted Net Assets$6,405$178,219▲ $171,814
Total Net Assets Fund Balance$6,405$178,219▲ $171,814
Total Liabilities and Net Assets / Fund Balance$16,229$178,219▲ $161,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,301$1,139$16,440
Equipment$251$125$376
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lendward SimpsonExecutive DiFT$101,751$101,751

Board Members and Trustees

NameTitle
Mark SinclairDirector
Janet GainoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,506
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$5,583
All Other Contributions
$324,506
Change in Net Assets
$171,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,751
Other Expenses$57,287
Total Fundraising Expense$40,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,157$25,438$38,156$101,751
Travel$22,171--$22,171
Fees for Services Other$20,953--$20,953
Insurance-$2,731-$2,731
Office Expenses$1,431$1,230-$2,661
Fees for Services Accounting-$2,543-$2,543
Advertising--$1,959$1,959
Depreciation Depletion$1,264--$1,264
Fees for Services Legal-$1,250-$1,250
Other Expenses$56--$56
Total Functional Expenses$85,731$33,192$40,115$159,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,880
Fundraising Direct Expenses$13,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$18,880$18,880$13,297$5,583
Total Events$18,880$18,880$13,297$5,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVideo ProductionNo$9,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is circulated to the board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose interests that could give rise to conflicts. In the event a conflict arises during the year, the organization's conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lenny Simpson Tennis and Education
EIN
46-1952014
Phone
9105809264
Address
P O BOX 3112, WILMINGTON, NC 28406

Signing Officer

Name
Lendward Simpson
Title
Executive Director
Phone
9105209264
Signed
2017-09-28

Organization Details

Principal Officer
Lendward Simpson
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a year round program to under-served youth that provides tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmosphere that values respect, honesty, sportsmanship, discipline, education and success. The program will focus initially on the greater wilmington, nc area.”

Form 990, Part IX, Line 11G

“Tennis instructors 20,953 0 0”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A YEAR ROUND PROGRAM TO UNDER-SERVED YOUTH THAT PROVIDES TENNIS INSTRUCTION AND ACADEMIC SUPPORT IN AN ENVIRONMENT THAT BUILDS SELF-ESTEEM, CHARACTER AND LIFE SKILLS, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, COLOR OR CREED. TO PROMOTE TENNIS AS AN ALTERNATIVE TO NEGATIVE RECREATION AND CREATE AN ATMOSPHERE THAT VALUES RESPECT, HONESTY, SPORTSMANSHIP, DISCIPLINE, EDUCATION AND SUCCESS. THE PROGRAM WILL FOCUS INITIALLY ON THE GREATER WILMINGTON, NC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE INDIVIDUAL NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION AND ABSTAIN FROM VOTING. IN SOME CIRCUMSTANCES, THE INDIVIDUAL MAY BE ASKED TO LEAVE THE ROOM WHEN THE MATTER IS BEING DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENNIS INSTRUCTORS 20,953 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016229
IRS990/TotalAssetsEOYAmt0178219
IRS990/TotalAssetsGrp/BOYAmt016229
IRS990/TotalAssetsGrp/EOYAmt0178219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09824
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09824
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178219
IRS990/TotalProgramServiceExpensesAmt085731
IRS990/TotalReportableCompFromOrgAmt0101751
IRS990/TotalRevenueGrp/ExclusionAmt0763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330852
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178219
IRS990/TravelGrp/ProgramServicesAmt022171
IRS990/TravelGrp/TotalAmt022171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178219
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09824
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EMITCHAM.WIXSITE.COM/ONELOVE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENDWARD SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105209264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENNY SIMPSON TENNIS AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LENN
ReturnHeader/Filer/EIN0461952014
ReturnHeader/Filer/PhoneNum09105809264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3112
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBECAFA99FAF5685E805BFE5E89D23240E1F039A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02017-10-02T16:59:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,219
Liabilities
$0
Net assets
$178,219
Revenue
$330,852
Expenses
$159,038
Net income
$171,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$1.63$1.79$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.35$7.60$1.44$1.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.53$7.34$1.83$1.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.23$7.36$2.08$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.12$7.20$4.24$2.31$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.08$5.26$4.28$2.43$1.85
2017Summary only. Only limited summary data is available for this year.$3.47$0.05$3.42$3.92$2.28$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.31$1.59$1.72
2015Summary only. Only limited summary data is available for this year.$0.16$0.10$1.13$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.07$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.85$1.84$0.01