Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$710,866
Down $114,930 (-14%) from 2016
Net Assets
Down$684,266
Down $122,679 (-15%) from 2016
Liabilities
Up$26,600
Up $7,749 (+41%) from 2016
Revenue
Down$649,839
Down $159,380 (-20%) from 2016
Expenses
Up$779,591
Up $228,007 (+41%) from 2016
Net Income
Down-$129,752
Down $387,387 (-150%) from 2016
The purposes for which this corporation is organized are the establishment and support of charitable, scientific or educational activities within the meaning of section 501(c)(3) of the internal revenue code, either directly or indirectly through its cooperation with public or private agencies having like purposes or objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $387,280 | $423,130 | ▲ $35,850 |
| Cash and Non-Interest-Bearing Accounts | $415,555 | $262,129 | ▼ $153,426 |
| Land, Buildings, and Equipment, Net | $7,439 | $13,698 | ▲ $6,259 |
| Accounts Receivable | $9,355 | - | - |
| Intangible Assets | - | $6,493 | - |
| Prepaid Expenses and Deferred Charges | $4,667 | - | - |
| Other Notes and Loans Receivable, Net | - | $3,666 | - |
| Total Assets | $825,796 | $710,866 | ▼ $114,930 |
| Other Assets Total | $1,500 | $1,750 | ▲ $250 |
| Liabilities | |||
| Other Liabilities | $3,927 | $17,445 | ▲ $13,518 |
| Accounts Payable and Accrued Expenses | $14,924 | $9,155 | ▼ $5,769 |
| Total Liabilities | $18,851 | $26,600 | ▲ $7,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,365 | $538,678 | ▼ $56,687 |
| Temporarily Rstr Net Assets | $211,580 | $145,588 | ▼ $65,992 |
| Total Net Assets Fund Balance | $806,945 | $684,266 | ▼ $122,679 |
| Total Liabilities and Net Assets / Fund Balance | $825,796 | $710,866 | ▼ $114,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,698 | $4,477 | $18,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hal Bowling | Executive Di | FT | $107,672 | $107,672 |
| Name | Title |
|---|---|
| Jeff Olingy | President |
| Andy Jones | Member |
| Chuck Fisher | Member |
| Felicia Jackson | Member |
| John Owen | Member |
| Lindsey Gallaher | Member |
| Marcus Shaw | Member |
| Quentin Lawrence | Member |
| Zac Brown | Member |
| Kristina Montague | Secretary |
| Alan King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,191 |
| Other Expenses | $310,507 |
| Total Fundraising Expense | $167,024 |
| Professional Fundraising Fees | $19,893 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,885 | $22,305 | $73,582 | $284,772 |
| Current Officers, Directors, Trustees, and Key Employees | $71,063 | $7,537 | $29,072 | $107,672 |
| Fees for Services Other | $70,876 | $10,374 | $14,985 | $96,235 |
| Payroll Taxes | $19,726 | $30,235 | $6,786 | $56,747 |
| Travel | $45,339 | $4,428 | $3,657 | $53,424 |
| Office Expenses | $24,685 | $14,245 | $7,359 | $46,289 |
| Occupancy | $19,392 | $935 | $8,088 | $28,415 |
| Fees for Services Professional Fundraising | - | - | $19,893 | $19,893 |
| Fees for Services Accounting | $1,403 | $12,450 | - | $13,853 |
| Advertising | $8,927 | $1,809 | $2,020 | $12,756 |
| Depreciation Depletion | $12,362 | $58 | $109 | $12,529 |
| All Other Expenses | $2,114 | $2,966 | $110 | $5,190 |
| Other Expenses | $765 | $3,278 | $1,363 | $4,043 |
| Insurance | - | $-1,221 | - | $-1,221 |
| Total Functional Expenses | $501,029 | $111,538 | $167,024 | $779,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,900 |
| Professional Fundraising Fees | $19,893 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $21,900 | $21,900 | - | $21,900 |
| Total Events | $21,900 | $21,900 | - | $21,900 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,925 |
| Accrued Expenses | $8,520 |
“990 submitted to board to review 990 prior to electronic submission to the internal revenue service”
“Compensation arrangements are based on information about compensation paid by similarly situated tax-exempt organizations for similar services and all arrangements are voted on by the board.”
“990 is available upon request”
“The purposes for which this corporation is organized are the establishment and support of charitable, scientific or educational activities within the meaning of section 501(c)(3) of the internal revenue code, either directly or indirectly through its cooperation with public or private agencies having like purposes or objectives.”
“Contract labor 60,303 10,001 14,726 city consult expense 8,783 0 59 development costs 1,790 373 0 fundraising events other fees 0 0 200 total 70,876 10,374 14,985”
“Book / tax depreciation difference 8,452 book/tax difference in gain -1,379 total 7,073”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE THE ESTABLISHMENT AND SUPPORT OF CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EITHER DIRECTLY OR INDIRECTLY THROUGH ITS COOPERATION WITH PUBLIC OR PRIVATE AGENCIES HAVING LIKE PURPOSES OR OBJECTIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2020 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12756 |
| IRS990/AllOtherContributionsAmt | 0 | 534857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5190 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAL BOWLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237858235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 W 38TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4055 |
| IRS990/CYOtherExpensesAmt | 0 | 310507 |
| IRS990/CYOtherRevenueAmt | 0 | 21900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449191 |
| IRS990/CYTotalExpensesAmt | 0 | 779591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19893 |
| IRS990/CYTotalRevenueAmt | 0 | 649839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12529 |
| IRS990/Desc | 0 | ESTABLISHMENT AND SUPPORT OF CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES WITH AN EMPHASIS ON TRAINING AND COACHING MICROBUSINESS ENTREPRENEURS FROM HISTORICALLY MARGINALIZED COMMUNITIES AS WELL AS FURTHERING YOUTH ENTREPRENEURSHIP PROGRAMS IN FIVE TITLE I HIGH SCHOOLS AND EQUIPPING OTHER CITIES TO DO THE SAME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13853 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96235 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19893 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF OLINGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELICIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | QUENTIN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCUS SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21900 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 650242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18175 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 403 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE THE ESTABLISHMENT AND SUPPORT OF CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EITHER DIRECTLY OR INDIRECTLY THROUGH ITS COOPERATION WITH PUBLIC OR PRIVATE AGENCIES HAVING LIKE PURPOSES OR OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684266 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SISTER ORGANIZATION EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284772 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 387280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4667 |
| IRS990/PrincipalOfficerNm | 0 | HAL BOWLING |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 208858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325553 |
| IRS990/PYTotalExpensesAmt | 0 | 551584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17173 |
| IRS990/PYTotalRevenueAmt | 0 | 809219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2603306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1044320 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1558986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2603306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2603306 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17445 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21900 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE THE ESTABLISHMENT AND SUPPORT OF CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EITHER DIRECTLY OR INDIRECTLY THROUGH ITS COOPERATION WITH PUBLIC OR PRIVATE AGENCIES HAVING LIKE PURPOSES OR OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 SUBMITTED TO BOARD TO REVIEW 990 PRIOR TO ELECTRONIC SUBMISSION TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES AND ALL ARRANGEMENTS ARE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 60,303 10,001 14,726 CITY CONSULT EXPENSE 8,783 0 59 DEVELOPMENT COSTS 1,790 373 0 FUNDRAISING EVENTS OTHER FEES 0 0 200 TOTAL 70,876 10,374 14,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 8,452 BOOK/TAX DIFFERENCE IN GAIN -1,379 TOTAL 7,073 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 211580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145588 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 825796 |
| IRS990/TotalAssetsEOYAmt | 0 | 710866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 825796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534857 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 167024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 825796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710866 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3657 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45339 |
| IRS990/TravelGrp/TotalAmt | 0 | 53424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 595365 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 538678 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | LAUNCHCHATTANOOGA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAL BOWLING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.