Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2017 • EIN 46-3399632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.NIKKIMITCHELLFOUNDATION.ORG
PO Box 68305Nashville, TN 37206

(615) 682-6802

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$210,454

Down $60,345 (-22%) from 2016

Net Assets

Down

$208,393

Down $52,623 (-20%) from 2016

Liabilities

Down

$2,061

Down $7,722 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$274,114

Down $40,934 (-13%) from 2016

Expenses

Up

$326,737

Up $212,784 (+187%) from 2016

Net Income

Down

-$52,623

Down $253,718 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2014: $23,623Liabilities 2014: $3,7112014Assets 2015: $61,064Liabilities 2015: $1,143Net Assets 2015: $59,9212015Assets 2016: $270,799Liabilities 2016: $9,783Net Assets 2016: $261,0162016Assets 2017: $210,454Liabilities 2017: $2,061Net Assets 2017: $208,3932017Assets 2018: $435,906Liabilities 2018: $3,442Net Assets 2018: $432,4642018Assets 2019: $609,730Liabilities 2019: $1,770Net Assets 2019: $607,9602019Assets 2020: $463,557Liabilities 2020: $26,415Net Assets 2020: $437,1422020Assets 2021: $407,086Liabilities 2021: $32,790Net Assets 2021: $374,2962021Assets 2022: $548,373Liabilities 2022: $16,731Net Assets 2022: $531,6422022Assets 2023: $741,013Liabilities 2023: $9,145Net Assets 2023: $731,8682023Assets 2024: $925,635Liabilities 2024: $36,958Net Assets 2024: $888,6772024

Highlighted filing

2017

Assets$210,454
Liabilities$2,061
Net Assets$208,393
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $60,355Expenses 2014: $52,351Net Income 2014: $8,0042014Revenue 2015: $89,032Expenses 2015: $49,023Net Income 2015: $40,0092015Revenue 2016: $315,048Expenses 2016: $113,953Net Income 2016: $201,0952016Revenue 2017: $274,114Expenses 2017: $326,737Net Income 2017: -$52,6232017Revenue 2018: $448,254Expenses 2018: $224,183Net Income 2018: $224,0712018Revenue 2019: $517,661Expenses 2019: $342,165Net Income 2019: $175,4962019Revenue 2020: $164,540Expenses 2020: $335,358Net Income 2020: -$170,8182020Revenue 2021: $383,955Expenses 2021: $446,801Net Income 2021: -$62,8462021Revenue 2022: $595,784Expenses 2022: $463,132Net Income 2022: $132,6522022Revenue 2023: $740,331Expenses 2023: $540,105Net Income 2023: $200,2262023Revenue 2024: $757,376Expenses 2024: $600,567Net Income 2024: $156,8092024

Highlighted filing

2017

Revenue$274,114
Expenses$326,737
Net Income-$52,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$338,133
Mission and Program Overview

Mission

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,377$180,233▲ $19,856
Cash and Non-Interest-Bearing Accounts$107,871$27,328▼ $80,543
Land, Buildings, and Equipment, Net$2,551$2,893▲ $342
Total Assets$270,799$210,454▼ $60,345
Liabilities
Other Liabilities$1,048$1,147▲ $99
Accounts Payable and Accrued Expenses$8,735$914▼ $7,821
Total Liabilities$9,783$2,061▼ $7,722
Net Assets / Fund Balance
Unrestricted Net Assets$261,016$208,393▼ $52,623
Total Net Assets Fund Balance$261,016$208,393▼ $52,623
Total Liabilities and Net Assets / Fund Balance$270,799$210,454▼ $60,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,893$2,176$5,069
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rhonda MilesPresident
Kim Mccollum-meleDirector
Michelle MorganDirector
Scott SaffordDirector
Terrie LawrenceDirector
Wade MerryDirector
Cindy DenhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,360
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$-64,019
All Other Contributions
$75,001
Change in Net Assets
$-52,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,514
Other Expenses$75,895
Total Fundraising Expense$68,495
Salaries, Compensation, and Employee Benefits$39,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,200--$178,200
Other Salaries and Wages$1,828$7,313$27,423$36,564
Grants to Domestic Individuals$33,314--$33,314
Occupancy$9,857$13,141$9,857$32,855
Fees for Services Management$1,898$1,050$17,084$20,032
Office Expenses$679$4,011$3,501$8,191
Insurance-$3,303$3,304$6,607
Payroll Taxes$138$553$2,073$2,764
Travel--$1,973$1,973
Fees for Services Legal-$1,225-$1,225
Depreciation Depletion$310$412$310$1,032
Other Expenses$114$896$2,276$1,010
Advertising--$694$694
Total Functional Expenses$226,338$31,904$68,495$326,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock and Ride for the Cure IncYardey, PA501c3To Provide Comfort and Financial Relief to Pancreatic Cancer Patients$169,000
Hope Center Foundation IncCartersville, GA501c3To Provide Comfort and Financial Relief to Pancreatic Cancer Patientsto Support Mission of Nonprofit$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,019
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jj Golf Tournament$262,359-$55,019-
Total Events$262,359-$64,019$-64,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the executive director and distributed to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nikki Mitchell Foundation Inc
EIN
46-3399632
Phone
6156826802
Address
PO BOX 68305, NASHVILLE, TN 37206

Signing Officer

Name
Rhonda Miles
Title
President
Phone
6156826802
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0914
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SEARCHING FOR THE CURE.
IRS990/AdvertisingGrp/FundraisingAmt0694
IRS990/AdvertisingGrp/TotalAmt0694
IRS990/AllOtherContributionsAmt075001
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06156826802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68305
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107871
IRS990/CashNonInterestBearingGrp/EOYAmt027328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0262359
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337360
IRS990/CYGrantsAndSimilarPaidAmt0211514
IRS990/CYInvestmentIncomeAmt0773
IRS990/CYOtherExpensesAmt075895
IRS990/CYOtherRevenueAmt0-64019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52623
IRS990/CYSalariesCompEmpBnftPaidAmt039328
IRS990/CYTotalExpensesAmt0326737
IRS990/CYTotalFundraisingExpenseAmt068495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0310
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310
IRS990/DepreciationDepletionGrp/TotalAmt01032
IRS990/Desc0WE EXPANDED OUR AWARENESS PROGRAM BY PRODUCING A CELEBRITY INVOLVED PSA FOR PANCREATIC CANCER. WE BROADENED OUR REACH FROM JUST SOCIAL MEDIA TO THREE SEPARATE TELEVISION MARKETS, NASHVILLE, TN, CHATTANOOGA, TN AND MONTGOMERY, AL. THE REACH WAS WELL OVER 7.5 MILLION HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesLegalGrp/TotalAmt01225
IRS990/FeesForServicesManagementGrp/FundraisingAmt017084
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01898
IRS990/FeesForServicesManagementGrp/TotalAmt020032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MCCOLLUM-MELE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0262359
IRS990/FundraisingDirectExpensesAmt064019
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0178200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03304
IRS990/InsuranceGrp/ManagementAndGeneralAmt03303
IRS990/InsuranceGrp/TotalAmt06607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02893
IRS990/LandBldgEquipCostOrOtherBssAmt05069
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SEARCHING FOR THE CURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261016
IRS990/NetAssetsOrFundBalancesEOYAmt0208393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09857
IRS990/OccupancyGrp/ManagementAndGeneralAmt013141
IRS990/OccupancyGrp/ProgramServicesAmt09857
IRS990/OccupancyGrp/TotalAmt032855
IRS990/OfficeExpensesGrp/FundraisingAmt03501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt08191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt0114
IRS990/OtherExpensesGrp/TotalAmt02276
IRS990/OtherExpensesGrp/TotalAmt11010
IRS990/OtherLiabilitiesGrp/BOYAmt01048
IRS990/OtherLiabilitiesGrp/EOYAmt01147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828
IRS990/OtherSalariesAndWagesGrp/TotalAmt036564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138
IRS990/PayrollTaxesGrp/TotalAmt02764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE OF WINGS: IN 2016, OUR DIRECT PATIENT SERVICES PROGRAM WAS WELL RECEIVED WITH 27 PATIENTS ACQUIRING SERVICES SUCH AS GAS OR GROCERY CARDS, TRANSPORTATION TO TREATMENT, AND HOUSECLEANING. DUE TO THE NEED, WE EXPANDED THE BUDGET FOR 2017 TO $30,000 AND INCLUDED HOTELS WHILE IN TREATMENT AND UTILITY PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033314
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022759
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt060738
IRS990/PYOtherRevenueAmt064313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201095
IRS990/PYSalariesCompEmpBnftPaidAmt030456
IRS990/PYTotalExpensesAmt0113953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180233
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0568274
IRS990ScheduleA/SubstantialContributorsTotAmt0103033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671307
IRS990ScheduleA/TotalSupportAmt0672080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893
IRS990ScheduleD/TotalLiabilityAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JJ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, MEALS, TRANSPORTATION AND LIVING ASSISTANCE FOR TRAVELS FOR MEDICAL TREATMENT AND TESTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/RecipientTable/CashGrantAmt0169000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE COMFORT AND FINANCIAL RELIEF TO PANCREATIC CANCER PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE COMFORT AND FINANCIAL RELIEF TO PANCREATIC CANCER PATIENTSTO SUPPORT MISSION OF NONPROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCK AND RIDE FOR THE CURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE CENTER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812367482
IRS990ScheduleI/RecipientTable/RecipientEIN1203449977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 S DELAWARE STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 MARKETPLACE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YARDEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARTERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130121
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270799
IRS990/TotalAssetsEOYAmt0210454
IRS990/TotalAssetsGrp/BOYAmt0270799
IRS990/TotalAssetsGrp/EOYAmt0210454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09783
IRS990/TotalLiabilitiesEOYAmt02061
IRS990/TotalLiabilitiesGrp/BOYAmt09783
IRS990/TotalLiabilitiesGrp/EOYAmt02061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-64019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01973
IRS990/TravelGrp/TotalAmt01973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68305
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NIKKIMITCHELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156826802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIKKI MITCHELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIKK
ReturnHeader/Filer/EIN0463399632
ReturnHeader/Filer/PhoneNum06156826802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68305
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B5139469BC12AD8E6E018B57CF8E63ADA81481
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE7BB5FE320B8FB13B25121C5E937124580CA208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.86.221.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,454
Liabilities
$2,061
Net assets
$208,393
Revenue
$274,114
Expenses
$326,737
Net income
-$52,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.37$8.89$7.57$6.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.32$7.40$5.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.32$5.96$4.63$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.74$3.84$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.37$1.65$3.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$5.18$3.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$4.48$2.24$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.74$3.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$3.15$1.14$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.49$0.40
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.60$0.52$0.08