Civic Intelligence

Inside the Lines

990 • Fiscal year 2021 • EIN 47-2928011

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

PO Box 1261Fort Mill, SC 29716

(864) 706-3679

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,246

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$91,908

Up $16,773 (+22%) from 2020

Net Assets

Up

$81,112

Up $5,977 (+8.0%) from 2020

Liabilities

Up

$10,796

Up $10,796 from 2020

Revenue

Down

$97,249

Down $30,944 (-24%) from 2020

Expenses

Up

$91,272

Up $18,147 (+25%) from 2020

Net Income

Down

$5,977

Down $49,091 (-89%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $9,897Liabilities 2015: $0Net Assets 2015: $9,8972015Assets 2016: $9,167Liabilities 2016: $0Net Assets 2016: $9,1672016Assets 2017: $19,249Liabilities 2017: $0Net Assets 2017: $19,2492017Assets 2018: $1,654Liabilities 2018: $0Net Assets 2018: $1,6542018Assets 2019: $20,300Liabilities 2019: $233Net Assets 2019: $20,0672019Assets 2020: $75,135Liabilities 2020: $0Net Assets 2020: $75,1352020Assets 2021: $91,908Liabilities 2021: $10,796Net Assets 2021: $81,1122021Assets 2022: $57,739Liabilities 2022: $2,039Net Assets 2022: $55,7002022Assets 2023: $72,083Liabilities 2023: $3,138Net Assets 2023: $68,9452023Assets 2024: $46,899Liabilities 2024: $1,359Net Assets 2024: $45,5402024

Highlighted filing

2021

Assets$91,908
Liabilities$10,796
Net Assets$81,112

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $18,629Expenses 2015: $8,731Net Income 2015: $9,8982015Revenue 2016: $55,085Expenses 2016: $55,815Net Income 2016: -$7302016Revenue 2017: $60,098Expenses 2017: $51,766Net Income 2017: $8,3322017Revenue 2018: $50,266Expenses 2018: $67,862Net Income 2018: -$17,5962018Revenue 2019: $66,913Expenses 2019: $72,002Net Income 2019: -$5,0892019Revenue 2020: $128,193Expenses 2020: $73,125Net Income 2020: $55,0682020Revenue 2021: $97,249Expenses 2021: $91,272Net Income 2021: $5,9772021Revenue 2022: $89,773Expenses 2022: $115,183Net Income 2022: -$25,4102022Revenue 2023: $124,973Expenses 2023: $111,728Net Income 2023: $13,2452023Revenue 2024: $87,570Expenses 2024: $110,975Net Income 2024: -$23,4052024

Highlighted filing

2021

Revenue$97,249
Expenses$91,272
Net Income$5,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$97,249
Mission and Program Overview

Mission

Teach the bible and organize basketball and volleyball tournaments in prisons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402$87,141▲ $83,739
Rtn Earn Endowment Incm Other Fnds$75,135$81,112▲ $5,977
Cash and Non-Interest-Bearing Accounts$69,733$4,401▼ $65,332
Savings and Temporary Cash Investments-$366-
Total Assets$75,135$91,908▲ $16,773
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,696-
Other Liabilities-$100-
Total Liabilities$0$10,796▲ $10,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,135$81,112▲ $5,977
Total Liabilities and Net Assets / Fund Balance$75,135$91,908▲ $16,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,231$15,855$78,086
Equipment$24,910$16,386$41,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WasherPresidentFT$17,246$17,246

Board Members and Trustees

NameTitle
Bill GuidingerDirector
Chris LadueDirector
David CowserDirector
Dennis HockadayDirector
Dennis WasherDirector
Jeremy VanceDirector
Mike WasherDirector
Paul HalloranDirector
Paul PendellDirector
Dale ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,886
Program Service Revenue
$0
Investment Income
$23,333
Other Revenue
$30
All Other Contributions
$73,886
Change in Net Assets
$5,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,496
Other Expenses$42,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,296--$47,296
Depreciation Depletion$22,635--$22,635
All Other Expenses$4,418--$4,418
Insurance$3,038--$3,038
Travel$2,366--$2,366
Interest$2,200--$2,200
Pension Plan Contributions$1,200--$1,200
Information Technology$854--$854
Advertising$113--$113
Office Expenses$60--$60
Fees for Services Accounting$39--$39
Conferences and Meetings$16--$16
Other Expenses$-3--$-3
Total Functional Expenses$91,272$0$0$91,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$100
Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 88

THERE ARE NO COMMITTEES

Form 990, Part VI, Section B, Line 19

All documents are available upon request

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

Conflict policy was monitored by board

Filing and Contact Details

Filer

Filer Name
Inside the Lines
EIN
47-2928011
Phone
8647063679
Address
PO BOX 1261, Fort Mill, SC 29716

Signing Officer

Name
Jonathan P Washer
Title
President
Phone
8647063679
Signed
2022-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan P Washer
Formed
2015
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
1
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 3

There was no political activity

Form 990, Part IV, Line 1A

All members have equal votes

Form 990, Part IV, Line 8A

The secretary of the board keeps the notes

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

Board members are provided a coy of the form 990 for review and comment before the return is e-filed.

Raw XML AppendixShowing 400 of 419 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH THE BIBLE AND ORGANIZE BASKETBALL AND VOLLEYBALL TOURNAMENTS IN PRISONS
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt073886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04418
IRS990/AllOtherExpensesGrp/TotalAmt04418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD P MINERD
IRS990/BooksInCareOfDetail/PhoneNum09548710604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02899 BRIDGEWATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069733
IRS990/CashNonInterestBearingGrp/EOYAmt04401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047296
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016
IRS990/ConferencesMeetingsGrp/TotalAmt016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023333
IRS990/CYOtherExpensesAmt042776
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05977
IRS990/CYSalariesCompEmpBnftPaidAmt048496
IRS990/CYTotalExpensesAmt091272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022635
IRS990/DepreciationDepletionGrp/TotalAmt022635
IRS990/Desc0TEACH THE BIBLE AND ORGANIZE BASKETBALL AND VOLLEYBALL TOURNAMENTS IN PRISONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091272
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039
IRS990/FeesForServicesAccountingGrp/TotalAmt039
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Washer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Washer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Vance
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Hockaday
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Guidinger
IRS990/Form990PartVIISectionAGrp/PersonNm6David Cowser
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Pendell
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WASHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LADUE
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE PARKHURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017246
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023333
IRS990/GrossReceiptsAmt097249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0854
IRS990/InformationTechnologyGrp/TotalAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt03038
IRS990/InsuranceGrp/TotalAmt03038
IRS990/InterestGrp/ProgramServicesAmt02200
IRS990/InterestGrp/TotalAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087141
IRS990/LandBldgEquipCostOrOtherBssAmt0119382
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH THE BIBLE AND ORGANIZE BASKETBALL AND VOLLEYBALL TOURNAMENTS IN PRISONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010696
IRS990/NetAssetsOrFundBalancesBOYAmt075135
IRS990/NetAssetsOrFundBalancesEOYAmt081112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1PHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE REGISTRATION
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt04756
IRS990/OtherExpensesGrp/ProgramServicesAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3
IRS990/OtherExpensesGrp/TotalAmt04756
IRS990/OtherExpensesGrp/TotalAmt11316
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherExpensesGrp/TotalAmt3-3
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN P WASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032850
IRS990/PYRevenuesLessExpensesAmt055068
IRS990/PYSalariesCompEmpBnftPaidAmt040275
IRS990/PYTotalExpensesAmt073125
IRS990/PYTotalRevenueAmt0128193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177906
IRS990ScheduleA/PublicSupportTotal509Amt0348637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/Total509Grp/TotalAmt0348637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177906
IRS990ScheduleA/TotalSupportAmt0177906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348637
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/EquipmentGrp/BookValueAmt024910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041296
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087141
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO POLITICAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE EQUAL VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY OF THE BOARD KEEPS THE NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT POLICY WAS MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE PROVIDED A COY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE THE RETURN IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075135
IRS990/TotalAssetsEOYAmt091908
IRS990/TotalAssetsGrp/BOYAmt075135
IRS990/TotalAssetsGrp/EOYAmt091908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073886
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091272
IRS990/TotalFunctionalExpensesGrp/TotalAmt091272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010796
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081112
IRS990/TotalProgramServiceExpensesAmt091272
IRS990/TotalReportableCompFromOrgAmt017246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091908
IRS990/TravelGrp/ProgramServicesAmt02366
IRS990/TravelGrp/TotalAmt02366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 PRESTON DRIVE
IRS990/USAddress/CityNm0MOORE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029369
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0INSIDETHELINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings