Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2017 • EIN 47-1939832

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

1276 Foster AveNashville, TN 37210

(615) 300-6376

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$289,021

Up $35,094 (+14%) from 2016

Net Assets

Up

$283,525

Up $42,611 (+18%) from 2016

Liabilities

Down

$5,496

Down $7,517 (-58%) from 2016

Revenue

Up

$394,107

Up $64,048 (+19%) from 2016

Expenses

Down

$351,496

Down $4,093 (-1.2%) from 2016

Net Income

Up

$42,611

Up $68,141 (+267%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$289,021
Liabilities$5,496
Net Assets$283,525

Operations Trend

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

2017

Revenue$394,107
Expenses$351,496
Net Income$42,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$438,639
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$132,432$195,558▲ $63,126
Land, Buildings, and Equipment, Net$121,495$93,463▼ $28,032
Total Assets$253,927$289,021▲ $35,094
Liabilities
Accounts Payable and Accrued Expenses-$3,607-
Other Liabilities$2,441$1,850▼ $591
Unsecured Notes Loans Payable$10,572$39▼ $10,533
Total Liabilities$13,013$5,496▼ $7,517
Net Assets / Fund Balance
Unrestricted Net Assets$240,914$258,525▲ $17,611
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$240,914$283,525▲ $42,611
Total Liabilities and Net Assets / Fund Balance$253,927$289,021▲ $35,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,465$62,097$150,562
Equipment$4,998$2,697$7,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NorrisPresident
Blake BratcherBoard Member
Breonus MitchellBoard Member
Ed MithcellBoard Member
Jenny CharlesBoard Member
Phillip VaughnBoard Member
Wes TurnerBoard Member
Robert PullenSecretary
Andrew GrobmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,648
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$236,140
All Other Contributions
$157,648
Change in Net Assets
$42,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,107
Total Revenue per Audited Statements
$394,107
Total Revenue per Form 990
$394,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,472
Salaries, Compensation, and Employee Benefits$167,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,697--$152,697
Occupancy$55,991$17,760-$73,751
Depreciation Depletion$28,031--$28,031
Insurance$14,512$8,170-$22,682
Payroll Taxes$12,846--$12,846
All Other Expenses$6,664$5,582-$12,246
Fees for Services Accounting$4,100$3,069-$7,169
Other Expenses$4,825$1,856-$6,681
Information Technology$3,908$329-$4,237
Office Expenses$1,368$364-$1,732
Other Employee Benefits$1,481--$1,481
Conferences and Meetings$765$173-$938
Interest-$250-$250
Total Functional Expenses$312,620$38,876$0$351,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,496
Total Expenses per Audited Statements$351,496
Total Expenses per Form 990$351,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,754
Fundraising Direct Expenses$44,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$134,406$134,406$2,001$132,405
Breakfast$73,769$73,769$7,303$66,466
Total Events$234,754$234,754$44,532$190,222
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$1,800
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 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
1276 FOSTER AVE, NASHVILLE, TN 37210

Signing Officer

Name
Steve Norris
Title
President
Phone
6153006376
Signed
2018-06-08
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
10
Volunteers
60

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, 2017. 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, 2015, 2016, and 2017 generally for a period of three years after a return is filed.

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BREAK THE CYCLE OF POVERTY, CRIME AND DEPENDENCY BY PROVIDING FAITH- BASED EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING.
IRS990/AllOtherContributionsAmt0157648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06664
IRS990/AllOtherExpensesGrp/TotalAmt012246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE NORRIS
IRS990/BooksInCareOfDetail/PhoneNum06153006376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 54TH AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132432
IRS990/CashNonInterestBearingGrp/EOYAmt0195558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0765
IRS990/ConferencesMeetingsGrp/TotalAmt0938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt0184472
IRS990/CYOtherRevenueAmt0236140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042611
IRS990/CYSalariesCompEmpBnftPaidAmt0167024
IRS990/CYTotalExpensesAmt0351496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028031
IRS990/DepreciationDepletionGrp/TotalAmt028031
IRS990/Desc04:13 STRONG HELPS "AT-RISK" MEN WHO HAVE A LACK OF EDUCATION AND WORK EXPERIENCE, CRIMINAL BACKGROUNDS, ENTITLEMENT MINDSETS OR SIMPLY NO MOTIVATION. 4:13 STRONG WORKS TO CREATE A PATH OF LEGITIMACY, INDEPENDENCE AND SELF-SUFFICIENCY FOR THESE MEN THROUGH A FAITH-BASED JOB TRAINING AND LIFE SKILLS PROGRAM. BY IMMERSING THE MEN IN AN INTENSIVE, SIX-MONTH RESIDENTIAL PROGRAM, 4:13 STRONG PROVIDES THE GUIDANCE AND JOB TRAINING THAT THE MEN NEED TO SUCCEED. 4:13 STRONG ALSO PROVIDES FOOD AND RESIDENTIAL SUPPORT, GIVING THE MEN A SAFE, SECURE ENVIRONMENT IN WHICH TO GROW AND LEARN. THE CURRICULUM PROVIDES BOTH PROFESSIONAL AND LIFE SKILLS TRAINING. MEN LEARN THE BASICS OF THE CONSTRUCTION INDUSTRY AND RECEIVE CERTIFICATIONS IN NCCER CORE, OSHA 10, AERIAL AND PLATFORM LIFT AND 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt07169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1BREONUS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4WES TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MITHCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GROBMYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044532
IRS990/FundraisingGrossIncomeAmt0234754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329
IRS990/InformationTechnologyGrp/ProgramServicesAmt03908
IRS990/InformationTechnologyGrp/TotalAmt04237
IRS990/InsuranceGrp/ManagementAndGeneralAmt08170
IRS990/InsuranceGrp/ProgramServicesAmt014512
IRS990/InsuranceGrp/TotalAmt022682
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093463
IRS990/LandBldgEquipCostOrOtherBssAmt0158257
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BREAK THE CYCLE OF POVERTY, CRIME AND DEPENDENCY BY PROVIDING FAITH- BASED EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240914
IRS990/NetAssetsOrFundBalancesEOYAmt0283525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017760
IRS990/OccupancyGrp/ProgramServicesAmt055991
IRS990/OccupancyGrp/TotalAmt073751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01481
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21856
IRS990/OtherExpensesGrp/ProgramServicesAmt010217
IRS990/OtherExpensesGrp/ProgramServicesAmt18371
IRS990/OtherExpensesGrp/ProgramServicesAmt26844
IRS990/OtherExpensesGrp/ProgramServicesAmt34825
IRS990/OtherExpensesGrp/TotalAmt010217
IRS990/OtherExpensesGrp/TotalAmt18837
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt36681
IRS990/OtherLiabilitiesGrp/BOYAmt02441
IRS990/OtherLiabilitiesGrp/EOYAmt01850
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032960
IRS990/OtherRevenueMiscGrp/ExclusionAmt112958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112958
IRS990/OtherRevenueTotalAmt045918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152697
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012846
IRS990/PayrollTaxesGrp/TotalAmt012846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0166682
IRS990/PYOtherRevenueAmt0143699
IRS990/PYRevenuesLessExpensesAmt0-25530
IRS990/PYSalariesCompEmpBnftPaidAmt0188907
IRS990/PYTotalExpensesAmt0355589
IRS990/PYTotalRevenueAmt0330059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,979 RENTAL INCOME 90,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt0734281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734281
IRS990ScheduleA/TotalSupportAmt0840806
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/ExpensesSubtotalAmt0351496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0394107
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, 2017. 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, 2015, 2016, AND 2017 GENERALLY FOR A PERIOD OF THREE YEARS AFTER A RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093463
IRS990ScheduleD/TotalExpensesPerForm990Amt0351496
IRS990ScheduleD/TotalLiabilityAmt01850
IRS990ScheduleD/TotalRevenuePerForm990Amt0394107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011269
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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND STAFF SIGN THE CONFLICT OF INTEREST AT THE BEGINNING OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253927
IRS990/TotalAssetsEOYAmt0289021
IRS990/TotalAssetsGrp/BOYAmt0253927
IRS990/TotalAssetsGrp/EOYAmt0289021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013013
IRS990/TotalLiabilitiesEOYAmt05496
IRS990/TotalLiabilitiesGrp/BOYAmt013013
IRS990/TotalLiabilitiesGrp/EOYAmt05496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283525
IRS990/TotalProgramServiceExpensesAmt0312620
IRS990/TotalRevenueGrp/ExclusionAmt046237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394107
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258525
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010572
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039
IRS990/USAddress/AddressLine1Txt0329 54TH AVENUE NORTH
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0413STRONG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153006376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings