Civic Intelligence

Jlt Fieldhouse

EIN 47-2794294 • 501(c)3 • Salisbury, NC

Pub. 78 Eligible990-N CoverageNTEE O99

Profile

Coaching, mentoring and leadership development

109 Tall Pine CircleSalisbury, NC 28147

www.jltfieldhouse.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O99 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

59%

Higher net margin than 86% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$9,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,382

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

$16,013

No earlier filing loaded for comparison.

Expenses

$6,631

No earlier filing loaded for comparison.

Net Income

$9,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $9,382Liabilities 2016: $0Net Assets 2016: $9,3822016

Highlighted filing

2016

Assets$9,382
Liabilities$0
Net Assets$9,382
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $16,013Expenses 2016: $6,631Net Income 2016: $9,3822016

Highlighted filing

2016

Revenue$16,013
Expenses$6,631
Net Income$9,382
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,382
Liabilities
$0
Net assets
$9,382
Revenue
$16,013
Expenses
$6,631
Net income
$9,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$16.0$6.63$9.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$16,013
Mission and Program Overview

Mission

Coaching, mentoring and leadership development

Program Services

DescriptionGrantsExpenses
Weekly clinics and summer camps, dedicated and focused on mentoring and leadership. Weekly clinics reached on average 40 to 42 young people. Based on the success of these clinics, the turnouts for the summer camps was almost double that number, with 62 attending.$0$3,244
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antwaun ThompsonPresident/Executive DirectorPT$0--
Tina PhilbrickSecretaryPT$0--
Matt WolfgangDirector Of OperationsPT$0--
Malcolm MeriwetherRecruiter/Program DevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Jlt Fieldhouse
EIN
47-2794294
Phone
7046407266
Address
109 Tall Pine Circle, Salisbury, NC 28147

Signing Officer

Name
Antwaun Thompson
Title
Executive Director
Phone
7046407266
Signed
2017-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Summer Basketball Camps”

Form 990-EZ, Part I, Line 16

“Camp Jerseys- $2,010.70 Camp Supplies- $420.00 Insurance- $373.00 Website- $200 Misc- 35.00”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Philbrick
IRS990EZ/BooksInCareOfDetail/PhoneNum07046407266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Tall Pine Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016013
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09382
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antwaun Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Philbrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Wolfgang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Malcolm Meriwether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recruiter/Program Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03039
IRS990EZ/OtherRevenueTotalAmt07606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Coaching, mentoring and leadership development
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt03857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly clinics and summer camps, dedicated and focused on mentoring and leadership. Weekly clinics reached on average 40 to 42 young people. Based on the success of these clinics, the turnouts for the summer camps was almost double that number, with 62 attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03244
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01700
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06631
IRS990EZ/TotalProgramServiceExpensesAmt03244
IRS990EZ/TotalRevenueAmt016013
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jltfieldhouse.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04550
IRS990ScheduleA/TotalSupportAmt04550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Summer Basketball Camps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp Jerseys- $2,010.70 Camp Supplies- $420.00 Insurance- $373.00 Website- $200 Misc- 35.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antwaun Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046407266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLT FIELDHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JLTF
ReturnHeader/Filer/EIN0472794294
ReturnHeader/Filer/PhoneNum07046407266
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Tall Pine Circle
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.56.249.94
ReturnHeader/ReturnTs02017-04-07T21:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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