Civic Intelligence

Fighting to Win Inc.

990 • Fiscal year 2023 • EIN 47-5315340

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
257 Beech Island AveBeech Island, SC 29842

(706) 799-9506

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,587

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$452,396

Down $33,407 (-6.9%) from 2022

Net Assets

Down

$447,206

Down $33,783 (-7.0%) from 2022

Liabilities

Up

$5,190

Up $376 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$160,178

Up $20,660 (+15%) from 2022

Expenses

Up

$193,961

Up $90,675 (+88%) from 2022

Net Income

Down

-$33,783

Down $70,015 (-193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2018: $214,627Liabilities 2018: $02018Assets 2019: $378,967Liabilities 2019: $66,135Net Assets 2019: $312,8322019Assets 2020: $363,889Liabilities 2020: $6,251Net Assets 2020: $357,6382020Assets 2021: $447,227Liabilities 2021: $2,470Net Assets 2021: $444,7572021Assets 2022: $485,803Liabilities 2022: $4,814Net Assets 2022: $480,9892022Assets 2023: $452,396Liabilities 2023: $5,190Net Assets 2023: $447,2062023Assets 2024: $443,383Liabilities 2024: $5,039Net Assets 2024: $438,3442024

Highlighted filing

2023

Assets$452,396
Liabilities$5,190
Net Assets$447,206
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2018: $184,976Expenses 2018: $44,711Net Income 2018: $140,2652018Revenue 2019: $197,959Expenses 2019: $44,705Net Income 2019: $153,2542019Revenue 2020: $129,150Expenses 2020: $84,344Net Income 2020: $44,8062020Revenue 2021: $163,604Expenses 2021: $76,485Net Income 2021: $87,1192021Revenue 2022: $139,518Expenses 2022: $103,286Net Income 2022: $36,2322022Revenue 2023: $160,178Expenses 2023: $193,961Net Income 2023: -$33,7832023Revenue 2024: $168,153Expenses 2024: $177,015Net Income 2024: -$8,8622024

Highlighted filing

2023

Revenue$160,178
Expenses$193,961
Net Income-$33,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$198,594
Mission and Program Overview

Mission

To maximize the mental, emotional, and physical potential of people with chronic disease or disability throughout their lives, through an intensive and rigorous regimen and plan of exercise delivered in the context of a welcoming, professional, and supportive environment

Our mission at day one fitness is to partner with those fighting neurological conditions by equipping them to challenge their expectations and empowering them to lead the best life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$480,989$447,206▼ $33,783
Land, Buildings, and Equipment, Net$295,398$298,750▲ $3,352
Savings and Temporary Cash Investments-$138,721-
Cash and Non-Interest-Bearing Accounts$190,405$14,210▼ $176,195
Accounts Receivable-$715-
Total Assets$485,803$452,396▼ $33,407
Liabilities
Deferred Revenue$2,240$3,239▲ $999
Accounts Payable and Accrued Expenses$2,574--
Other Liabilities-$1,951-
Total Liabilities$4,814$5,190▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,989$447,206▼ $33,783
Total Liabilities and Net Assets / Fund Balance$485,803$452,396▼ $33,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,146$33,886$314,032
Equipment$11,404$55,121$66,525
Land$7,200-$7,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tambra WilkersonPresidentPT$22,900$687$23,587

Board Members and Trustees

NameTitle
Steve WilkersonChair, Board
Charlotte ChattoMember, Boar
Kathy TuckeyMember, Boar
Linda DollarMember, Boar
Logan BanksMember, Boar
Robert BissellMember, Boar
Suzanne SmithMember, Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$62,347
Program Service Revenue
$61,868
Investment Income
$1,371
Other Revenue
$34,592
All Other Contributions
$62,347
Change in Net Assets
$-33,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,859
Salaries, Compensation, and Employee Benefits$88,102
Total Fundraising Expense$11,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,173--$63,173
Other Salaries and Wages$20,423$25,956$7,745$54,124
Current Officers, Directors, Trustees, and Key Employees$2,359$18,870$2,359$23,588
Occupancy$6,840--$6,840
Payroll Taxes$1,738$3,387$768$5,893
All Other Expenses$5,237--$5,237
Insurance$3,746--$3,746
Advertising$3,288--$3,288
Other Employee Benefits$938$1,563$625$3,126
Other Expenses$2,317--$2,317
Fees for Services Other$1,900--$1,900
Pension Plan Contributions$634$555$182$1,371
Office Expenses$1,187--$1,187
Total Functional Expenses$131,951$50,331$11,679$193,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,008
Fundraising Direct Expenses$38,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Golf to$44,781$44,781$1,803$42,978
Premier Golf to$28,227$28,227$1,023$27,204
Total Events$73,008$73,008$38,416$34,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Tambra wilkerson steve wilkerson president chair, bod spouse”

Form 990, Page 6, Part VI, Line 11B

“All members of the board of directors were emailed a completed form 990 with all the attached schedules in pdf format. Board of directors were given a chance to review and comment. Comments were incorporated as appropriate, and a final pdf e-filed to the irs, with a copy given to all board of directors.”

Form 990, Page 6, Part VI, Line 12C

“No member of the board of directors is doing any professional work for the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public throughout the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Fighting to Win Inc
EIN
47-5315340
Phone
7067999506
Address
257 BEECH ISLAND AVE, BEECH ISLAND, SC 29842
Doing Business As
Day One Fitness

Signing Officer

Name
Tambra Wilkerson
Title
President
Phone
7067999506
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tambra Wilkerson
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Kathy Duryea CPA LLC
Address
9693 COUNTY ROAD 163, SALIDA, CO 81201
Preparer
Katherine L Duryea
Phone
2142441263
Raw XML AppendixShowing 400 of 445 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/BOYAmt02574
IRS990/AccountsReceivableGrp/EOYAmt0715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION AT DAY ONE FITNESS IS TO PARTNER WITH THOSE FIGHTING NEUROLOGICAL CONDITIONS BY EQUIPPING THEM TO CHALLENGE THEIR EXPECTATIONS AND EMPOWERING THEM TO LEAD THE BEST LIFE POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt03288
IRS990/AdvertisingGrp/TotalAmt03288
IRS990/AllOtherContributionsAmt062347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05237
IRS990/AllOtherExpensesGrp/TotalAmt05237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08032651699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 BEECH ISLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEECH ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190405
IRS990/CashNonInterestBearingGrp/EOYAmt014210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023588
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01371
IRS990/CYOtherExpensesAmt0105859
IRS990/CYOtherRevenueAmt034592
IRS990/CYProgramServiceRevenueAmt061868
IRS990/CYRevenuesLessExpensesAmt0-33783
IRS990/CYSalariesCompEmpBnftPaidAmt088102
IRS990/CYTotalExpensesAmt0193961
IRS990/CYTotalFundraisingExpenseAmt011679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02240
IRS990/DeferredRevenueGrp/EOYAmt03239
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063173
IRS990/DepreciationDepletionGrp/TotalAmt063173
IRS990/Desc0CORE EXERCISE PROGRAMS (HIGH INTENSTIY, NON-CONTACT BOXING) FOR PEOPLE LIVING WITH PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, MULTIPLE SCLEROSIS, AND STROKE. TWELVE CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS PAY A PROGRAM FEE TO PARTICIPATE IN THESE PROGRAMS THREE DAYS A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAY ONE FITNESS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131951
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01900
IRS990/FeesForServicesOtherGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMBRA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOGAN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE CHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY TUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038416
IRS990/FundraisingGrossIncomeAmt073008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03746
IRS990/InsuranceGrp/TotalAmt03746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298750
IRS990/LandBldgEquipCostOrOtherBssAmt0387757
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION AT DAY ONE FITNESS IS TO PARTNER WITH THOSE FIGHTING NEUROLOGICAL CONDITIONS BY EQUIPPING THEM TO CHALLENGE THEIR EXPECTATIONS AND EMPOWERING THEM TO LEAD THE BEST LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480989
IRS990/NetAssetsOrFundBalancesEOYAmt0447206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06840
IRS990/OccupancyGrp/TotalAmt06840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01187
IRS990/OfficeExpensesGrp/TotalAmt01187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03126
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS GIVEN OUT
IRS990/OtherExpensesGrp/Desc2SMALL FURN/FIXT/EQUIP
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt010096
IRS990/OtherExpensesGrp/ProgramServicesAmt15082
IRS990/OtherExpensesGrp/ProgramServicesAmt22993
IRS990/OtherExpensesGrp/ProgramServicesAmt32317
IRS990/OtherExpensesGrp/TotalAmt010096
IRS990/OtherExpensesGrp/TotalAmt15082
IRS990/OtherExpensesGrp/TotalAmt22993
IRS990/OtherExpensesGrp/TotalAmt32317
IRS990/OtherLiabilitiesGrp/EOYAmt01951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020423
IRS990/OtherSalariesAndWagesGrp/TotalAmt054124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03387
IRS990/PayrollTaxesGrp/ProgramServicesAmt01738
IRS990/PayrollTaxesGrp/TotalAmt05893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634
IRS990/PensionPlanContributionsGrp/TotalAmt01371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMBRA WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKINSON'S DISEASE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STROKE RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ALZHEIMER'S DISEASE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MULTIPLE SCLEROSIS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OFF-SITE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4375
IRS990/ProgSrvcAccomActy2Grp/Desc0STROKE RECOVERY PROGRAMS FOR PEOPLE LIVING THE IMPACTS OF STROKE. TWO CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS PAY A PROGRAM FEE TO PARTICIPATE IN THESE PROGRAMS TWO DAYS A WEEK.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04550
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLEMENTAL EXERCISE PROGRAMS FOR PEOPLE LIVING WITH PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, MULTIPLE SCLEROSIS, AND STROKE. SIX CLASSES PER WEEK, EACH CLASS IS ONE HOUR LONG. PARTICIPANTS ATTEND UP TO TWO DAYS A WEEK AND NO ADDITIONAL REVENUE IS GENERATED FROM THESE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02260
IRS990/PYOtherExpensesAmt034115
IRS990/PYOtherRevenueAmt030781
IRS990/PYProgramServiceRevenueAmt046045
IRS990/PYRevenuesLessExpensesAmt036232
IRS990/PYSalariesCompEmpBnftPaidAmt066911
IRS990/PYTotalExpensesAmt0103286
IRS990/PYTotalRevenueAmt0139518
IRS990/ReconcilationRevenueExpnssAmt0-33783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0480989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83220
IRS990ScheduleA/PublicSupportPY509Pct00.83280
IRS990ScheduleA/PublicSupportTotal509Amt0628714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204413
IRS990ScheduleA/Total509Grp/TotalAmt0662885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755487
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/BuildingsGrp/BookValueAmt0280146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/EquipmentGrp/BookValueAmt011404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066525
IRS990ScheduleD/LandGrp/BookValueAmt07200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298750
IRS990ScheduleD/TotalLiabilityAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREMIER GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMBRA WILKERSON STEVE WILKERSON PRESIDENT CHAIR, BOD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS WERE EMAILED A COMPLETED FORM 990 WITH ALL THE ATTACHED SCHEDULES IN PDF FORMAT. BOARD OF DIRECTORS WERE GIVEN A CHANCE TO REVIEW AND COMMENT. COMMENTS WERE INCORPORATED AS APPROPRIATE, AND A FINAL PDF E-FILED TO THE IRS, WITH A COPY GIVEN TO ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OF THE BOARD OF DIRECTORS IS DOING ANY PROFESSIONAL WORK FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGHOUT THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485803
IRS990/TotalAssetsEOYAmt0452396
IRS990/TotalAssetsGrp/BOYAmt0485803
IRS990/TotalAssetsGrp/EOYAmt0452396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04814
IRS990/TotalLiabilitiesEOYAmt05190
IRS990/TotalLiabilitiesGrp/BOYAmt04814
IRS990/TotalLiabilitiesGrp/EOYAmt05190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447206
IRS990/TotalOtherCompensationAmt0687
IRS990/TotalProgramServiceExpensesAmt0131951
IRS990/TotalProgramServiceRevenueAmt061868
IRS990/TotalReportableCompFromOrgAmt022900
IRS990/TotalRevenueGrp/ExclusionAmt034592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,396
Liabilities
$5,190
Net assets
$447,206
Revenue
$160,178
Expenses
$193,961
Net income
-$33,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.05$4.38$1.68$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$1.60$1.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$1.40$1.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$1.64$0.76$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.29$0.84$0.45
2019Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$1.98$0.45$1.53
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$1.85$0.45$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits