Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2016 • EIN 47-1939832

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile413STRONG.ORG
329 54th Ave NNashville, TN 37209

(615) 300-6376

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$253,927

Down $32,962 (-11%) from 2015

Net Assets

Down

$240,914

Down $25,530 (-9.6%) from 2015

Liabilities

Down

$13,013

Down $7,432 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$330,059

Down $144,405 (-30%) from 2015

Expenses

Up

$355,589

Up $38,982 (+12%) from 2015

Net Income

Down

-$25,530

Down $183,387 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $286,889Liabilities 2015: $20,445Net Assets 2015: $266,4442015Assets 2016: $253,927Liabilities 2016: $13,013Net Assets 2016: $240,9142016Assets 2017: $289,021Liabilities 2017: $5,496Net Assets 2017: $283,5252017Assets 2018: $327,762Liabilities 2018: $932Net Assets 2018: $326,8302018Assets 2019: $325,392Liabilities 2019: $440Net Assets 2019: $324,9522019Assets 2020: $378,276Liabilities 2020: $25,741Net Assets 2020: $352,5352020Assets 2021: $512,627Liabilities 2021: $4,604Net Assets 2021: $508,0232021Assets 2022: $802,281Liabilities 2022: $3,878Net Assets 2022: $798,4032022Assets 2023: $1,119,678Liabilities 2023: $146,842Net Assets 2023: $972,8362023Assets 2024: $1,435,166Liabilities 2024: $161,227Net Assets 2024: $1,273,9392024

Highlighted filing

2016

Assets$253,927
Liabilities$13,013
Net Assets$240,914
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $474,464Expenses 2015: $316,607Net Income 2015: $157,8572015Revenue 2016: $330,059Expenses 2016: $355,589Net Income 2016: -$25,5302016Revenue 2017: $394,107Expenses 2017: $351,496Net Income 2017: $42,6112017Revenue 2018: $444,304Expenses 2018: $400,999Net Income 2018: $43,3052018Revenue 2019: $375,636Expenses 2019: $399,754Net Income 2019: -$24,1182019Revenue 2020: $537,796Expenses 2020: $510,213Net Income 2020: $27,5832020Revenue 2021: $717,515Expenses 2021: $562,027Net Income 2021: $155,4882021Revenue 2022: $900,996Expenses 2022: $606,919Net Income 2022: $294,0772022Revenue 2023: $887,689Expenses 2023: $751,572Net Income 2023: $136,1172023Revenue 2024: $1,056,596Expenses 2024: $758,128Net Income 2024: $298,4682024

Highlighted filing

2016

Revenue$330,059
Expenses$355,589
Net Income-$25,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$373,594
Mission and Program Overview

Mission

To break the cycle of poverty, crime and dependency by providing faith- based educational, vocational and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,651$132,432▼ $31,219
Land, Buildings, and Equipment, Net$123,238$121,495▼ $1,743
Total Assets$286,889$253,927▼ $32,962
Liabilities
Unsecured Notes Loans Payable$20,065$10,572▼ $9,493
Other Liabilities$380$2,441▲ $2,061
Total Liabilities$20,445$13,013▼ $7,432
Net Assets / Fund Balance
Unrestricted Net Assets$237,537$240,914▲ $3,377
Temporarily Rstr Net Assets$28,907--
Total Net Assets Fund Balance$266,444$240,914▼ $25,530
Total Liabilities and Net Assets / Fund Balance$286,889$253,927▼ $32,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,495$36,761$158,256
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve NorrisPresident
Breonus MitchellBoard Member
Ellen ZinkiewiczBoard Member
Jeff LipscombBoard Member
Jenny CharlesBoard Member
Kenny AlonzoBoard Member
Phillip VaughnBoard Member
Robert PullenSecretary
Andrew GrobmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,930
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$143,699
All Other Contributions
$185,930
Change in Net Assets
$-25,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,059
Total Revenue per Audited Statements
$330,059
Total Revenue per Form 990
$330,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,907
Other Expenses$166,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,923--$166,923
Occupancy$61,042--$61,042
Depreciation Depletion$26,915--$26,915
Insurance$19,829--$19,829
Payroll Taxes$14,403--$14,403
All Other Expenses$7,832$3,537-$11,369
Other Employee Benefits$7,581--$7,581
Fees for Services Accounting-$6,500-$6,500
Other Expenses$6,207$1,888-$6,207
Office Expenses$1,291$961-$2,252
Conferences and Meetings$1,717$316-$2,033
Information Technology$200$477-$677
Interest-$257-$257
Total Functional Expenses$327,135$28,454$0$355,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,589
Total Expenses per Audited Statements$355,589
Total Expenses per Form 990$355,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,094
Fundraising Direct Expenses$43,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$90,573$90,573$5,755$84,818
Dinner$57,015$57,015$1,420$55,595
Total Events$165,094$165,094$43,535$121,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,391
Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“JEFF LIPSCOMB GS&F CEO”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990”

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

“The board of directors and staff sign the conflict of interest at the beginning of each year”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
413 Strong Inc
EIN
47-1939832
Phone
6153006376
Address
329 54TH AVE N, NASHVILLE, TN 37209

Signing Officer

Name
Steve Norris
Title
President
Phone
6153006376
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norris
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Cathy Werthan
Phone
6153221225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Flagging. The men also participate in financial literacy classes, a work readiness program, bible study, ged education and substance abuse awareness programs. 4:13 strong helps each man who completes the training program secure full-time employment through our network of job partners who are willing to give these "changed men" a second chance. Once employed, 4:13 staff drive the men to and from work to ensure they are always on time.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code, and the organization is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. In accordance with gaap, management evaluates the organization's federal and state income tax regulatory filing positions to identify uncertain tax positions for consideration of whether to record an accrued liability or disclose a potential liability. Management has not identified any material uncertain tax positions that require financial statement recognition as of december 31, 2016. The organization's federal and state income tax and regulatory filings are subject to examination by the applicable taxing or regulatory authority for the years ending december, 31, 2014, 2015, and 2016 generally for a period of three years after a return is filed.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GAAP, MANAGEMENT EVALUATES THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX REGULATORY FILING POSITIONS TO IDENTIFY UNCERTAIN TAX POSITIONS FOR CONSIDERATION OF WHETHER TO RECORD AN ACCRUED LIABILITY OR DISCLOSE A POTENTIAL LIABILITY. MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION AS OF DECEMBER 31, 2016. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND REGULATORY FILINGS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING OR REGULATORY AUTHORITY FOR THE YEARS ENDING DECEMBER, 31, 2014, 2015, AND 2016 GENERALLY FOR A PERIOD OF THREE YEARS AFTER A RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLAGGING. THE MEN ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES, A WORK READINESS PROGRAM, BIBLE STUDY, GED EDUCATION AND SUBSTANCE ABUSE AWARENESS PROGRAMS. 4:13 STRONG HELPS EACH MAN WHO COMPLETES THE TRAINING PROGRAM SECURE FULL-TIME EMPLOYMENT THROUGH OUR NETWORK OF JOB PARTNERS WHO ARE WILLING TO GIVE THESE "CHANGED MEN" A SECOND CHANCE. ONCE EMPLOYED, 4:13 STAFF DRIVE THE MEN TO AND FROM WORK TO ENSURE THEY ARE ALWAYS ON TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF LIPSCOMB GS&F CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND STAFF SIGN THE CONFLICT OF INTEREST AT THE BEGINNING OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0413STRONG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153006376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0413 STRONG INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253,927
Liabilities
$13,013
Net assets
$240,914
Revenue
$330,059
Expenses
$355,589
Net income
-$25,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$1.06$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.47$0.32$0.16