Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$7,574,744
Up $4,429,180 (+141%) from 2016
Net Assets
Up$5,928,884
Up $4,645,430 (+362%) from 2016
Liabilities
Down$1,645,860
Down $216,250 (-12%) from 2016
Revenue And Expenses
Revenue
Up$2,010,752
Up $7,142 (+0.4%) from 2016
Expenses
Up$1,951,752
Up $272,592 (+16%) from 2016
Net Income
Down$59,000
Down $265,450 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,010,752
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 | |||
| Investments in Publicly Traded Securities | - | $3,206,761 | - |
| Land, Buildings, and Equipment, Net | $2,464,887 | $2,738,826 | ▲ $273,939 |
| Savings and Temporary Cash Investments | - | $650,524 | - |
| Accounts Receivable | $1,348 | $427,929 | ▲ $426,581 |
| Cash and Non-Interest-Bearing Accounts | $184,386 | $301,700 | ▲ $117,314 |
| Prepaid Expenses and Deferred Charges | $4,943 | $149,004 | ▲ $144,061 |
| Total Assets | $3,145,564 | $7,574,744 | ▲ $4,429,180 |
| Other Assets Total | $490,000 | $100,000 | ▼ $390,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,748,710 | $1,384,844 | ▼ $363,866 |
| Accounts Payable and Accrued Expenses | $113,400 | $261,016 | ▲ $147,616 |
| Total Liabilities | $1,862,110 | $1,645,860 | ▼ $216,250 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $3,262,286 | - |
| Unrestricted Net Assets | $1,283,454 | $2,647,349 | ▲ $1,363,895 |
| Temporarily Rstr Net Assets | - | $19,249 | - |
| Total Net Assets Fund Balance | $1,283,454 | $5,928,884 | ▲ $4,645,430 |
| Total Liabilities and Net Assets / Fund Balance | $3,145,564 | $7,574,744 | ▲ $4,429,180 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $968,127 | $987,405 | - |
| Other Land Buildings | $72,042 | $562,959 | - |
| Land | $886,260 | - | - |
| Equipment | $120,326 | $427,981 | - |
| Leasehold Improvements | $692,071 | $599,617 | - |
| Other Assets Org | $100,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Ward | - | - | $171,586 | $22,827 | $194,413 |
| Dave Ward | President | FT | - | $177,586 | $177,586 |
| Lisa Hughes | Vice President | FT | - | $107,841 | $107,841 |
| Angela Christian | Secretary | PT | - | $42,550 | $42,550 |
| Gregory Weigle | CFO | - | - | $14,857 | $14,857 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Moak | Director |
| Ben Miller | Director |
| Bill Steinhaus | Director |
| Bobby Knopf | Director |
| Jim Budzinski | Director |
| Lance Cornell | Director |
| Rob Leonard | Director |
| Rob Swartwood | Director |
| Tommy Nobis | Director |
| Walter Robinson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,978,001
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $32,751
- Change in Net Assets
- $59,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,132,060 |
| Salaries, Compensation, and Employee Benefits | $819,692 |
| 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 | $419,274 | $0 | $419,274 |
| Other Expenses | $0 | $390,000 | $0 | $390,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $327,978 | $0 | $327,978 |
| Occupancy | $0 | $162,336 | $0 | $162,336 |
| Depreciation Depletion | $0 | $143,558 | $0 | $143,558 |
| Fees for Services Accounting | $0 | $124,443 | $0 | $124,443 |
| Insurance | $0 | $82,677 | $0 | $82,677 |
| Interest | $0 | $70,673 | $0 | $70,673 |
| Payroll Taxes | $0 | $49,540 | $0 | $49,540 |
| Office Expenses | $0 | $29,035 | $0 | $29,035 |
| Pension Plan Contributions | $0 | $22,900 | $0 | $22,900 |
| Advertising | $0 | $16,936 | $0 | $16,936 |
| Travel | $0 | $6,939 | $0 | $6,939 |
| Total Functional Expenses | $0 | $1,951,752 | $0 | $1,951,752 |
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
- Tammy Shearer
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2017-11-06
Organization Details
- Principal Officer
- Dave Ward
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 12
- Volunteers
- 15
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 Governance 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.”
Pt XI
“Part XI, Line 9. Effective June 30, 2017, two affiliates, Tommy Nobis Foundation, Inc. and Tommy Nobis Center were merged into Nobis Works, Inc. All net assets shown on line 9 were transferred on 6-30-17 from those 2 affiliates at book value.”
Raw XML AppendixShowing 400 of 556 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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| 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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY REHABILITATION AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1384844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1283454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5928884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 490000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4586430 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON IMPAIRMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 390000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32751 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32751 |
| IRS990/OtherRevenueTotalAmt | 0 | 32751 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3262286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149004 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2004107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -497 |
| IRS990/PYOtherExpensesAmt | 0 | 802680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876480 |
| IRS990/PYTotalExpensesAmt | 0 | 1679160 |
| IRS990/PYTotalRevenueAmt | 0 | 2003610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1733453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1978001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2004107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1358071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8459529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8459529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1978001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2004107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1358071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8459529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8482069 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 968127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 987405 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1955532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427981 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 548307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 886260 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 886260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 692071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 599617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1291688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 562959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 635001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2738826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100000 |
| 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/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVE WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194413 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| 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/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 Governance 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/ExplanationTxt | 7 | Part XI, Line 9. Effective June 30, 2017, two affiliates, Tommy Nobis Foundation, Inc. and Tommy Nobis Center were merged into Nobis Works, Inc. All net assets shown on line 9 were transferred on 6-30-17 from those 2 affiliates at book value. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,574,744
- Liabilities
- $1,645,860
- Net assets
- $5,928,884
- Revenue
- $2,010,752
- Expenses
- $1,951,752
- Net income
- $59,000