Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$7,741,950
Down $188,527 (-2.4%) from 2018
Net Assets
Down$6,326,988
Down $19,272 (-0.3%) from 2018
Liabilities
Down$1,414,962
Down $169,255 (-11%) from 2018
Revenue And Expenses
Revenue
Down$3,713,341
Down $978,065 (-21%) from 2018
Expenses
Down$3,812,924
Down $523,494 (-12%) from 2018
Net Income
Down-$99,583
Down $454,571 (-128%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,872,921
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 | $3,264,660 | $3,295,260 | ▲ $30,600 |
| Land, Buildings, and Equipment, Net | $2,722,392 | $2,617,786 | ▼ $104,606 |
| Savings and Temporary Cash Investments | $856,444 | $1,061,787 | ▲ $205,343 |
| Cash and Non-Interest-Bearing Accounts | $560,033 | $470,329 | ▼ $89,704 |
| Accounts Receivable | $382,180 | $240,565 | ▼ $141,615 |
| Inventories for Sale or Use | $11,700 | $29,325 | ▲ $17,625 |
| Prepaid Expenses and Deferred Charges | $33,068 | $26,898 | ▼ $6,170 |
| Total Assets | $7,930,477 | $7,741,950 | ▼ $188,527 |
| Other Assets Total | $100,000 | $0 | ▼ $100,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,333,196 | $1,279,041 | ▼ $54,155 |
| Accounts Payable and Accrued Expenses | $251,021 | $135,921 | ▼ $115,100 |
| Total Liabilities | $1,584,217 | $1,414,962 | ▼ $169,255 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,320,185 | $3,355,678 | ▲ $35,493 |
| Unrestricted Net Assets | $2,978,054 | $2,942,153 | ▼ $35,901 |
| Temporarily Rstr Net Assets | $48,021 | $29,157 | ▼ $18,864 |
| Total Net Assets Fund Balance | $6,346,260 | $6,326,988 | ▼ $19,272 |
| Total Liabilities and Net Assets / Fund Balance | $7,930,477 | $7,741,950 | ▼ $188,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $889,905 | $1,065,627 | - |
| Other Land Buildings | $137,816 | $455,820 | - |
| Land | $886,260 | - | - |
| Equipment | $87,876 | $609,914 | - |
| Leasehold Improvements | $615,929 | $781,624 | - |
| Other Assets Org | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,264,660 | - | ▲ $30,600 | - | $3,295,260 |
| 2017 | $3,206,761 | - | ▲ $57,899 | - | $3,264,660 |
| 2016 | $3,032,900 | - | ▲ $173,861 | - | $3,206,761 |
| 2015 | $3,280,786 | - | ▼ $247,886 | - | $3,032,900 |
| 2014 | $3,278,687 | - | ▲ $2,099 | - | $3,280,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Ward | - | - | $185,000 | $37,536 | $222,536 |
| Dave Ward | President | FT | $184,673 | - | $184,673 |
| Lisa Hughes | Vice President | FT | $110,435 | - | $110,435 |
| Peggy Withrow | Vice President | FT | $85,917 | - | $85,917 |
| Carolyn Profitt | Vice President | FT | $59,940 | - | $59,940 |
| Angela Christian | Secretary | FT | $41,848 | - | $41,848 |
| Tammy Shearer | CFO | - | $6,531 | - | $6,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Moak | Director |
| Ben Miller | Director |
| Bill Steinhaus | Director |
| Bobby Knopf | Director |
| Chris Wasserman | Director |
| Dick Lewis | Director |
| Jim Budzinski | Director |
| Lance Cornell | Director |
| Lynn Nobis | Director |
| Preston Hobson | Director |
| Rob Leonard | Director |
| Rob Swartwood | Director |
| Sherry Nielsen | Director |
| Stewart Manley | Director |
| Terry Mathews | Director |
| Tony Hagler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,673,289
- Program Service Revenue
- $1,696,855
- Investment Income
- $173,914
- Other Revenue
- $169,283
- All Other Contributions
- $1,069,632
- Change in Net Assets
- $-99,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,653,764 |
| Other Expenses | $1,159,160 |
| Total Fundraising Expense | $594,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,139,651 | $307,383 | $200,626 | $1,647,660 |
| Current Officers, Directors, Trustees, and Key Employees | $87,857 | $395,423 | $67,308 | $550,588 |
| Other Employee Benefits | $121,180 | $56,437 | $26,655 | $204,272 |
| Advertising | $5,123 | $74,084 | $114,400 | $193,607 |
| Depreciation Depletion | $32,279 | $156,563 | $1,246 | $190,088 |
| Payroll Taxes | $104,794 | $56,808 | $22,227 | $183,829 |
| Occupancy | $131,781 | $0 | $6,050 | $137,831 |
| Other Expenses | $0 | $0 | $128,176 | $128,176 |
| Insurance | $14,252 | $59,749 | $632 | $74,633 |
| Pension Plan Contributions | $35,483 | $25,235 | $6,697 | $67,415 |
| Interest | $0 | $62,161 | $0 | $62,161 |
| Office Expenses | $28,278 | $18,873 | $3,736 | $50,887 |
| Travel | $24,176 | $1,358 | $701 | $26,235 |
| Total Functional Expenses | $1,766,266 | $1,452,230 | $594,428 | $3,812,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,351 |
| Fundraising Direct Expenses | $47,315 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Galaxy of Stars | $215,351 | $215,351 | $18,511 | $196,840 |
| Total Events | $215,351 | $215,351 | $47,314 | $168,037 |
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
- Doing Business As
- Tommy Nobis Center
Signing Officer
- Name
- Tammy Shearer
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2019-10-10
Organization Details
- Principal Officer
- Dave Ward
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 103
- Volunteers
- 48
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 entity 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 665 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 VOCATIONAL ACTIVITIES OF THE AFFILIATED OF THE COMPANY, NOBIS ENTERPRISES INC. AS WELL AS PROVIDE REHABILIATION SERVICES INCLUDING COMPUTER TRAINING, JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. BOTH THE REHABILITATION AND VOCATIONAL ACTIVITIES SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT, EMOTIONAL AND MENTAL RETARDATION AND BRAIN INJURY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 85917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 59940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215351 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 211372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 3872921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74633 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 62161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186179 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3264660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3295260 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2912985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2722392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2617786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5530771 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112265 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1333196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1279041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6346260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6326988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12265 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168036 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33026 |
| IRS990/NoncashContributionsAmt | 0 | 688345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204272 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOWING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15974 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 128176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 204606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1139651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1647660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67415 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3320185 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3355678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26898 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1696855 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1811259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160536 |
| IRS990/PYOtherExpensesAmt | 0 | 1646885 |
| IRS990/PYOtherRevenueAmt | 0 | 166733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2552878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2689533 |
| IRS990/PYTotalExpensesAmt | 0 | 4336418 |
| IRS990/PYTotalRevenueAmt | 0 | 4691406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 573657 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1696855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 856444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1061787 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,741,950
- Liabilities
- $1,414,962
- Net assets
- $6,326,988
- Revenue
- $3,713,341
- Expenses
- $3,812,924
- Net income
- -$99,583