Civic Intelligence

Life Enhancement and Achievement Program

990EZ • Fiscal year 2016 • EIN 47-2832072

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.thefirstteecentralmississippi.org
4209 Lakeland Drive No 304Flowood, MS 39232

(601) 201-6735

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% 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

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 / Assets59th percentile

Assets

$109,077

No earlier filing loaded for comparison.

Net Assets

$108,702

No earlier filing loaded for comparison.

Liabilities

$375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$134,222

No earlier filing loaded for comparison.

Expenses

$40,613

No earlier filing loaded for comparison.

Net Income

$93,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $109,077Liabilities 2016: $375Net Assets 2016: $108,7022016Assets 2017: $104,963Liabilities 2017: $1,252Net Assets 2017: $103,7112017Assets 2018: $65,981Liabilities 2018: $1,168Net Assets 2018: $64,8132018Assets 2019: $85,174Liabilities 2019: $3,649Net Assets 2019: $81,5252019Assets 2020: $136,650Liabilities 2020: $25,600Net Assets 2020: $111,0502020Assets 2021: $209,283Liabilities 2021: $2,766Net Assets 2021: $206,5172021Assets 2022: $249,861Liabilities 2022: $6,744Net Assets 2022: $243,1172022Assets 2023: $288,455Liabilities 2023: $6,463Net Assets 2023: $281,9922023Assets 2024: $349,495Liabilities 2024: $4,731Net Assets 2024: $344,7642024

Highlighted filing

2016

Assets$109,077
Liabilities$375
Net Assets$108,702
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,222Expenses 2016: $40,613Net Income 2016: $93,6092016Revenue 2017: $115,292Expenses 2017: $120,283Net Income 2017: -$4,9912017Revenue 2018: $49,493Expenses 2018: $88,391Net Income 2018: -$38,8982018Revenue 2019: $169,799Expenses 2019: $153,087Net Income 2019: $16,7122019Revenue 2020: $186,476Expenses 2020: $156,951Net Income 2020: $29,5252020Revenue 2021: $261,992Expenses 2021: $166,525Net Income 2021: $95,4672021Revenue 2022: $255,458Expenses 2022: $218,857Net Income 2022: $36,6012022Revenue 2023: $304,520Expenses 2023: $265,645Net Income 2023: $38,8752023Revenue 2024: $350,404Expenses 2024: $287,632Net Income 2024: $62,7722024

Highlighted filing

2016

Revenue$134,222
Expenses$40,613
Net Income$93,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$134,222
Mission and Program Overview

Mission

The mission of Life Enhancement and Achievement Program, Inc. is to service youth in our community with a unique curriculum, empower young people with educational programs, and cultivate positive decision making through the game of golf.

Program Services

DescriptionGrantsExpenses
From the organization date until the end of the year the entity was busy laying the groundwork to achieve its mission. This included negotiation of contracts with various golf courses and planning the program for 2017.$0$29,309
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita JoynerBoard Member-$0--
Dejonnette Grantham-King PhDTreasurer-$0--
Dorsey R Carson JrBoard Member-$0--
Elliott flaggs esqSecretary-$0--
Fidelis B Malembeka JrBoard Member-$0--
George TerryBoard Member-$0--
Honorable Fred BanksVice Chairman-$0--
Johnny LangBoard Member-$0--
Ken LindsayBoard Member-$0--
Precious T MalembekaChairwoman-$0--
Serena ClarkBoard Member-$0--
Steve JentBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Enhancement and Achievement Program
EIN
47-2832072
Phone
6012016735
Address
4209 Lakeland Drive No 304, Flowood, MS 39232

Signing Officer

Name
Joshua Friedel
Title
Executive Director
Phone
6012016735
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: program related costs. Amount: 2,494. Description: advertising. Amount: 77. Description: miscellaneous. Amount: 1,277. Description: travel. Amount: 2,144. Description: insurance. Amount: 2,358. Description: Cellular telephone. Amount: 200. Description: Payroll taxes. Amount: 3,851. Description: taxes and licenses. Amount: 53. Description: general and admin expenses. Amount: 519. Description: Training. Amount: 1,550. Total to Form 990-EZ, line 16: 14,523.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 218. Description: other payables. Beg. of Year Amount: 0. End of Year Amount: 157.”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA FRIEDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06012016735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 Lakeland Drive No 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flowood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danita Joyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dejonnette Grantham-King PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorsey R Carson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elliott flaggs esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fidelis B Malembeka Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Honorable Fred Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johnny Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ken Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Precious T Malembeka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Serena Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Jent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Life Enhancement and Achievement Program, Inc. is to service youth in our community with a unique curriculum, empower young people with educational programs, and cultivate positive decision making through the game of golf.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0From the organization date until the end of the year the entity was busy laying the groundwork to achieve its mission. This included negotiation of contracts with various golf courses and planning the program for 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013115
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040613
IRS990EZ/TotalProgramServiceExpensesAmt029309
IRS990EZ/TotalRevenueAmt0134222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefirstteecentralmississippi.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106992
IRS990ScheduleA/SubstantialContributorsTotAmt038765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145757
IRS990ScheduleA/TotalSupportAmt0145757
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: program related costs. Amount: 2,494. Description: advertising. Amount: 77. Description: miscellaneous. Amount: 1,277. Description: travel. Amount: 2,144. Description: insurance. Amount: 2,358. Description: Cellular telephone. Amount: 200. Description: Payroll taxes. Amount: 3,851. Description: taxes and licenses. Amount: 53. Description: general and admin expenses. Amount: 519. Description: Training. Amount: 1,550. Total to Form 990-EZ, line 16: 14,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 218. Description: other payables. Beg. of Year Amount: 0. End of Year Amount: 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Friedel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06012016735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Enhancement and Achievement Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba The First Tee of Central Mississippi
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0472832072
ReturnHeader/Filer/PhoneNum06012016735
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 Lakeland Drive No 304
ReturnHeader/Filer/USAddress/CityNm0Flowood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071220DD8FBB2918727180764BB1C69321D61ADE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5B7E869C41F47E47A050E36C6BC29FE7F998CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02017-10-27T09:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,077
Liabilities
$375
Net assets
$108,702
Revenue
$134,222
Expenses
$40,613
Net income
$93,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.45$3.50$2.88$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.06$2.82$3.05$2.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$2.55$2.19$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$2.62$1.67$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.86$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$1.70$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.49$0.88$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.34$0.41$0.94