Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$3,145,564
Up $189,634 (+6.4%) from 2015
Net Assets
Up$1,283,454
Up $380,496 (+42%) from 2015
Liabilities
Down$1,862,110
Down $190,862 (-9.3%) from 2015
Revenue And Expenses
Revenue
Up$2,003,610
Up $224,197 (+13%) from 2015
Expenses
Down$1,679,160
Down $672,376 (-29%) from 2015
Net Income
Up$324,450
Up $896,573 (+157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,003,610
Mission and Program Overview
Mission
Community rehabilitation and employment for youth and adults with disabilities and other barriers to employment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,322,238 | $2,464,887 | ▲ $142,649 |
| Cash and Non-Interest-Bearing Accounts | $-70,669 | $184,386 | ▲ $255,055 |
| Prepaid Expenses and Deferred Charges | $5,980 | $4,943 | ▼ $1,037 |
| Investments in Publicly Traded Securities | $4,585 | - | - |
| Accounts Receivable | - | $1,348 | - |
| Total Assets | $2,955,930 | $3,145,564 | ▲ $189,634 |
| Other Assets Total | $693,796 | $490,000 | ▼ $203,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,853,526 | $1,748,710 | ▼ $104,816 |
| Accounts Payable and Accrued Expenses | $199,446 | $113,400 | ▼ $86,046 |
| Total Liabilities | $2,052,972 | $1,862,110 | ▼ $190,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $902,958 | $1,283,454 | ▲ $380,496 |
| Total Net Assets Fund Balance | $902,958 | $1,283,454 | ▲ $380,496 |
| Total Liabilities and Net Assets / Fund Balance | $2,955,930 | $3,145,564 | ▲ $189,634 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,003,979 | $951,554 | - |
| Land | $886,260 | - | - |
| Equipment | $150,318 | $442,512 | - |
| Leasehold Improvements | $424,330 | $593,317 | - |
| Other Assets Org | $490,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Kirk | - | - | $173,040 | $187,004 | $360,044 |
| Connie Kirk | President | FT | $187,996 | - | $187,996 |
| Lisa Hughes | Vice President | FT | $87,801 | - | $87,801 |
| Dave Ward | President | FT | $41,230 | - | $41,230 |
| Angela Christian | Secretary | PT | $38,925 | - | $38,925 |
| Gregory Weigle | CFO | - | $16,477 | - | $16,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Moak | Director |
| Alex Bardi | Director |
| Bill Steinhaus | Director |
| Bobby Knopf | Director |
| Jim Budzinski | Director |
| Lance Cornell | Director |
| Rob Swartwood | Director |
| Tommy Nobis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,004,107
- Program Service Revenue
- $0
- Investment Income
- $-497
- Other Revenue
- $0
- Change in Net Assets
- $324,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,480 |
| Other Expenses | $802,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $427,987 | $0 | $427,987 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $355,952 | $0 | $355,952 |
| Occupancy | $0 | $181,490 | $0 | $181,490 |
| Fees for Services Accounting | $0 | $151,315 | $0 | $151,315 |
| Depreciation Depletion | $0 | $137,029 | $0 | $137,029 |
| Other Expenses | $0 | $91,538 | $0 | $91,538 |
| Interest | $0 | $87,782 | $0 | $87,782 |
| Insurance | $0 | $82,550 | $0 | $82,550 |
| Payroll Taxes | $0 | $47,999 | $0 | $47,999 |
| Other Employee Benefits | $0 | $44,542 | $0 | $44,542 |
| Advertising | $0 | $11,185 | $0 | $11,185 |
| Travel | $0 | $10,056 | $0 | $10,056 |
| Office Expenses | $0 | $8,794 | $0 | $8,794 |
| Fees for Services Legal | $0 | $3,149 | $0 | $3,149 |
| Total Functional Expenses | $0 | $1,679,160 | $0 | $1,679,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Nobis Works Inc
- EIN
- 58-1290439
- Phone
- 7704279000
- Address
- 1480 BELLS FERRY RD, MARIETTA, GA 30066-6014
Signing Officer
- Name
- Gregory T Weigle
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2016-10-25
Organization Details
- Principal Officer
- Dave Ward
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 15
Preparer
- Firm
- Cyber Financial Solutions Inc
- Address
- 11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
- Preparer
- Gregory T Weigle
- Phone
- 7704428235
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the Form 990 is provided to the Board of Directors for their review before filing.”
Pt VI, Line 12C
“Annually the Board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the Board's standing Legal and Ethics Committee. Disclosures are presented to the Board. If any disclosures are unacceptable to the Board or violates the Conflict of Interest policy, the officer, director or staff recuses himself from decisions pertaining to disclosures or can be asked to resign.”
Pt VI, Line 15A
“The Board of Directors appoints an Executive Compensation Committee of a minimum of 3 independent directors which must include 3 members of the Executive CommitteeChairperson, Treasurer and a member of the Human Resources Committee. Annually, a comparable independent salary study is conducted for the President/CEO and key officers. The Board of Directors completes an annual written performance evaluation of the CEO. The results are presented to the Board of Directors to approve the CEO salary. The CEO utilizes the annual salary survey and a written performance evaluation to set compensation within the salary administration parameters.”
Pt VI, Line 19
“All such documents are provided to the public upon written request.”
Pt VI, Line 15B
“See Explanation for Pt VI, Line 15a”
Other
“Part V, Line 2a. All employees are paid by Nobis Works Inc. The respective wages are then charged to the related entities that include Tommy Nobis Center Inc., Tommy Nobis Foundation Inc. and Nobis Enterprises Inc. The number of employees reported on this line represent those employees who performed services for that entity even though they received their W-2 from Nobis Works, Inc.”
Other
“Part VII, Section A. There are highly compensated individuals paid by Nobis Works, Inc. (See explanation for Pt V, Line 2a above) but those individuals are shown on the respective related entities for which they performed their services.”
Raw XML AppendixShowing 400 of 539 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.
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|---|---|---|
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184386 |
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| IRS990/CYOtherExpensesAmt | 0 | 802680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876480 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2003610 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137029 |
| IRS990/Desc | 0 | SUPPORT AND ADMINISTER THE REHABILITATION TRAINING AND VOCATIONAL ACTIVITIES OF THE THREE AFFILIATED COMPANIES, TOMMY NOBIS CENTER,INC NOBIS ENTERPRISES, INC AND TOMMY NOBIS FOUNDATION, INC. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX BARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY NOBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STEINHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BUDZINSKI |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 181490 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 490000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44542 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONSULTING |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91538 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91538 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REIMBURSEMENTS |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427987 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4943 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WARD |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
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| IRS990/PYOtherRevenueAmt | 0 | 21297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -572123 |
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| IRS990/PYTotalExpensesAmt | 0 | 2351536 |
| IRS990/PYTotalRevenueAmt | 0 | 1779413 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7878699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7878699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2004107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7878699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7906156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1003979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 951554 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1955533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442512 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 592830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 886260 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 886260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 424330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 593317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1017647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 490000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2464887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 490000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 168004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNIE KIRK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 360044 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | There are several officers and key employees who are also officers and key employees of related Nobis Works entities. Since the employees of all related entities are employed by Nobis Works, Inc. the compensation for the officers and key employees are reported in total on the Form 990's of each entity. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | Connie Kirk, President, retired on December 31,2015. She received a total severance payment of $166,098. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the Board of Directors for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the Board's standing Legal and Ethics Committee. Disclosures are presented to the Board. If any disclosures are unacceptable to the Board or violates the Conflict of Interest policy, the officer, director or staff recuses himself from decisions pertaining to disclosures or can be asked to resign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors appoints an Executive Compensation Committee of a minimum of 3 independent directors which must include 3 members of the Executive CommitteeChairperson, Treasurer and a member of the Human Resources Committee. Annually, a comparable independent salary study is conducted for the President/CEO and key officers. The Board of Directors completes an annual written performance evaluation of the CEO. The results are presented to the Board of Directors to approve the CEO salary. The CEO utilizes the annual salary survey and a written performance evaluation to set compensation within the salary administration parameters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All such documents are provided to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Explanation for Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part V, Line 2a. All employees are paid by Nobis Works Inc. The respective wages are then charged to the related entities that include Tommy Nobis Center Inc., Tommy Nobis Foundation Inc. and Nobis Enterprises Inc. The number of employees reported on this line represent those employees who performed services for that entity even though they received their W-2 from Nobis Works, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part VII, Section A. There are highly compensated individuals paid by Nobis Works, Inc. (See explanation for Pt V, Line 2a above) but those individuals are shown on the respective related entities for which they performed their services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TOMMY NOBIS CENTER INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,145,564
- Liabilities
- $1,862,110
- Net assets
- $1,283,454
- Revenue
- $2,003,610
- Expenses
- $1,679,160
- Net income
- $324,450