Civic Intelligence

Center for Black Innovation Inc

EIN 47-2134965 • 501(c)3 • Miami, FL

Profile

Our mission is to eliminate the racial wealth gap by increasing the bottom line for Black business owners and expanding hiring opportunities for. Black job seekers. We achieve this through exposure to innovation pathways, scaling Black innovation ecosystems, and implementing data-driven policies to diversify existing ecosystems.

937 Nw 3rd AveMiami, FL 33136

www.cfbi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$887,728

Down $324,948 (-27%) from 2023

Liabilities

Down

$175,417

Down $9,403 (-5.1%) from 2023

Net Assets

Down

$712,311

Down $315,545 (-31%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$564,788

Down $458,945 (-45%) from 2023

Expenses

Down

$880,333

Down $209,660 (-19%) from 2023

Net Income

Down

-$315,545

Down $249,285 (-376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: -$568Liabilities 2015: $0Net Assets 2015: -$5682015Assets 2016: $4,861Liabilities 2016: $11,887Net Assets 2016: -$7,0262016Assets 2017: $446,808Liabilities 2017: $77,766Net Assets 2017: $369,0422017Assets 2018: $381,719Liabilities 2018: $53,817Net Assets 2018: $327,9022018Assets 2019: $377,183Liabilities 2019: $105,134Net Assets 2019: $272,0492019Assets 2020: $774,715Liabilities 2020: $515,086Net Assets 2020: $259,6292020Assets 2021: $1,132,158Liabilities 2021: $151,739Net Assets 2021: $980,4192021Assets 2022: $1,357,596Liabilities 2022: $263,480Net Assets 2022: $1,094,1162022Assets 2023: $1,212,676Liabilities 2023: $184,820Net Assets 2023: $1,027,8562023Assets 2024: $887,728Liabilities 2024: $175,417Net Assets 2024: $712,3112024

Highlighted filing

2024

Assets$887,728
Liabilities$175,417
Net Assets$712,311
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $92,660Expenses 2015: $93,228Net Income 2015: -$5682015Revenue 2016: $416,978Expenses 2016: $431,268Net Income 2016: -$14,2902016Revenue 2017: $1,112,850Expenses 2017: $736,782Net Income 2017: $376,0682017Revenue 2018: $863,859Expenses 2018: $904,999Net Income 2018: -$41,1402018Revenue 2019: $963,228Expenses 2019: $1,019,081Net Income 2019: -$55,8532019Revenue 2020: $860,070Expenses 2020: $879,856Net Income 2020: -$19,7862020Revenue 2021: $1,276,197Expenses 2021: $867,197Net Income 2021: $409,0002021Revenue 2022: $1,384,302Expenses 2022: $1,174,456Net Income 2022: $209,8462022Revenue 2023: $1,023,733Expenses 2023: $1,089,993Net Income 2023: -$66,2602023Revenue 2024: $564,788Expenses 2024: $880,333Net Income 2024: -$315,5452024

Highlighted filing

2024

Revenue$564,788
Expenses$880,333
Net Income-$315,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887,728
Liabilities
$175,417
Net assets
$712,311
Revenue
$564,788
Expenses
$880,333
Net income
-$315,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$0.56$0.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.09$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.28$0.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.26$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.96$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.11$0.74$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.2
Gross Receipts
$564,788
Mission and Program Overview

Mission

Provide training and support to youths and adults in the field of computer programming

Our mission is to eliminate the racial wealth gap by increasing the bottom line for Black business owners and expanding hiring opportunities for. Black job seekers. We achieve this through exposure to innovation pathways, scaling Black innovation ecosystems, and implementing data-driven policies to diversify existing ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,975$0▼ $424,975
Cash and Non-Interest-Bearing Accounts$148,376$398,181▲ $249,805
Other Notes and Loans Receivable, Net$357,971$371,710▲ $13,739
Intangible Assets$65,899$65,899→ $0
Land, Buildings, and Equipment, Net$15,316$22,231▲ $6,915
Prepaid Expenses and Deferred Charges-$20,000-
Accounts Receivable$200,139$9,707▼ $190,432
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,212,676$887,728▼ $324,948
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$34,820$25,417▼ $9,403
Total Liabilities$184,820$175,417▼ $9,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,356$666,811▼ $314,545
Net Assets With Donor Restrictions$46,500$45,500▼ $1,000
Total Net Assets Fund Balance$1,027,856$712,311▼ $315,545
Total Liabilities and Net Assets / Fund Balance$1,212,676$887,728▼ $324,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$398,000$398,000
Equipment$22,055$80,929$102,984
Other Land Buildings$176$3,062$3,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derick PearsonExecutive DirectorFT$150,000$5,000$155,000
Starex SmithVice PresidentFT$125,000-$125,000

Board Members and Trustees

NameTitle
Felecia HatcherChairman
Gerald Nieves CairoPresident
William HatcherDirector
JacaylaTosonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,092
Program Service Revenue
$65,921
Investment Income
$13,775
Other Revenue
$0
All Other Contributions
$392,769
Change in Net Assets
$-315,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,788
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$734,788
Total Revenue per Form 990
$564,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,721
Salaries, Compensation, and Employee Benefits$341,112
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,000$118,000-$280,000
Fees for Services Other$127,090$18,985-$146,075
Travel$84,350$15,331-$99,681
Fees for Services Accounting$18,975$75,900-$94,875
Occupancy$50,722$3,583-$54,305
Other Salaries and Wages$43,785$6,138-$49,923
Office Expenses$33,019$5,546-$38,565
Advertising$28,806$5,578-$34,384
Grants to Domestic Individuals$24,500--$24,500
Conferences and Meetings$17,684$197-$17,881
Depreciation Depletion$5,985$1,496-$7,481
Payroll Taxes$5,810$990-$6,800
Fees for Services Management$4,800$1,200-$6,000
Other Employee Benefits$3,511$878-$4,389
Insurance$2,763$691-$3,454
Grants to Domestic Orgs$3,000--$3,000
Payments to Affiliates$1,322$312-$1,634
Other Expenses$23$6-$29
Total Functional Expenses$624,610$255,723$0$880,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,333
Expenses per Audited Statements$880,333
Total Expenses per Form 990$880,333
Expenses Not Reported on Form 990$170,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 A, Line 2

“Derick Pearson and Felecia Hatcher have a family relationship. Felecia Hatcher and Will Hatcher have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to the organization's CEO who furnishes a copy to the designated board members for their review. After comments from the Board and Officers, the return is finalized. After comments and any revisions, a final copy is forwarded to the accounting manager prior to filing with the IRS. The board reviews the final copy at the first meeting after filing”

Form 990, Part VI, Section B, Line 12C

“The Board reviews the conflict of interest policy and signs annual as part of the annual audit.”

Form 990, Part VI, Section B, Line 15A

“The Board will obtain research and information to determine the compensation (salary and benefits) of the Executive Director based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available to the public upon request. The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Black Innovation Inc
EIN
47-2134965
Phone
3054821832
Address
937 Nw 3rd Ave, Miami, FL 33136

Signing Officer

Name
Derick Pearson
Title
Executive Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Pearson
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Trinity Finances LLC
Address
1404 Water Lily Drive, Little Elm, TX 75068
Preparer
Tameika Smith
Phone
2147332077
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03583
IRS990/OccupancyGrp/ProgramServicesAmt050722
IRS990/OccupancyGrp/TotalAmt054305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OfficeExpensesGrp/ProgramServicesAmt033019
IRS990/OfficeExpensesGrp/TotalAmt038565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04389
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Chartiable Contribution
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt03538
IRS990/OtherExpensesGrp/ProgramServicesAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt04073
IRS990/OtherExpensesGrp/TotalAmt11784
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043785
IRS990/OtherSalariesAndWagesGrp/TotalAmt049923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0357971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0371710
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0312
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01322
IRS990/PaymentsToAffiliatesGrp/TotalAmt01634
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt05810
IRS990/PayrollTaxesGrp/TotalAmt06800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0Derick Pearson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065921
IRS990/ProgSrvcAccomActy2Grp/Desc0The DA Dorsey program provides individuals and group coaching and consulting from industry experts to culinarians and restarant owners to develop solid resilient infrastructure that generates revenue.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt016259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607082
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt0-66260
IRS990/PYSalariesCompEmpBnftPaidAmt0478911
IRS990/PYTotalExpensesAmt01089993
IRS990/PYTotalRevenueAmt01023733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01149248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01149248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01587626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0860067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05557450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01165507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01212780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01165507
IRS990ScheduleA/InvestmentIncomeCYPct00.14690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt06770230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01587626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860067
IRS990ScheduleA/Total509Grp/TotalAmt06770230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03447744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01587626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07935737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102984
IRS990ScheduleD/ExpensesNotReportedAmt0170000
IRS990ScheduleD/ExpensesSubtotalAmt0880333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03238
IRS990ScheduleD/RevenueNotReportedAmt0170000
IRS990ScheduleD/RevenueSubtotalAmt0564788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022231
IRS990ScheduleD/TotalExpensesPerForm990Amt0880333
IRS990ScheduleD/TotalRevenuePerForm990Amt0564788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Derick Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Derick Pearson and Felecia Hatcher have a family relationship. Felecia Hatcher and Will Hatcher have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the organization's CEO who furnishes a copy to the designated board members for their review. After comments from the Board and Officers, the return is finalized. After comments and any revisions, a final copy is forwarded to the accounting manager prior to filing with the IRS. The board reviews the final copy at the first meeting after filing

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