Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2080817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,720,966
Down $111,108 (-2.9%) from 2015
Net Assets
Down$3,700,341
Down $106,234 (-2.8%) from 2015
Liabilities
Down$20,625
Down $4,874 (-19%) from 2015
Revenue
Up$1,270,526
Up $146,660 (+13%) from 2015
Expenses
Down$1,164,423
Down $130,746 (-10%) from 2015
Net Income
Up$106,103
Up $277,406 (+162%) from 2015
Community rehabilitation for youth and adults with disabilities and
Community rehabilitation for youth and adults with disabilities and other barriers to employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,280,786 | $3,032,900 | ▼ $247,886 |
| Cash and Non-Interest-Bearing Accounts | $123,114 | $612,635 | ▲ $489,521 |
| Savings and Temporary Cash Investments | $363,966 | $46,382 | ▼ $317,584 |
| Inventories for Sale or Use | $38,208 | $20,332 | ▼ $17,876 |
| Accounts Receivable | $24,999 | $5,078 | ▼ $19,921 |
| Prepaid Expenses and Deferred Charges | $334 | $2,019 | ▲ $1,685 |
| Land, Buildings, and Equipment, Net | $667 | $1,620 | ▲ $953 |
| Total Assets | $3,832,074 | $3,720,966 | ▼ $111,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,499 | $20,625 | ▼ $4,874 |
| Total Liabilities | $25,499 | $20,625 | ▼ $4,874 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,280,811 | $3,088,424 | ▼ $192,387 |
| Unrestricted Net Assets | $525,764 | $611,917 | ▲ $86,153 |
| Total Net Assets Fund Balance | $3,806,575 | $3,700,341 | ▼ $106,234 |
| Total Liabilities and Net Assets / Fund Balance | $3,832,074 | $3,720,966 | ▼ $111,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,620 | $3,579 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,280,786 | - | ▼ $247,886 | - | $3,032,900 |
| 2014 | $3,278,687 | - | ▲ $2,099 | - | $3,280,786 |
| 2013 | $3,198,708 | - | ▲ $79,979 | - | $3,278,687 |
| 2012 | $3,073,832 | - | ▲ $124,876 | - | $3,198,708 |
| 2011 | $3,426,176 | - | ▼ $352,344 | - | $3,073,832 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Connie Kirk | President | PT | $187,996 | $187,996 |
| Dave Ward | President | FT | $41,230 | $41,230 |
| Angela Christian | Secretary | - | $38,925 | $38,925 |
| Greg Weigle | CFO | - | $16,477 | $16,477 |
| Name | Title |
|---|---|
| Alex Munoz | Director |
| Chris Wasserman | Director |
| Harry Stern | Director |
| Jim Budzinski Ii | Director |
| John Albers | Director |
| Lynn Nobis | Director |
| Preston Hobson | Director |
| Richard Lewis | Director |
| Roberta I Bobbie Knopf | Director |
| Sloane Evans | Director |
| Tommy Nobis | Director |
| Tony Hagler | Director |
| Connie Kirk | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 824 | $578,088 | CASH VALUE @ AUCTION |
| Boats and Planes | 14 | $10,125 | CASH VALUE@ AUCTION |
| Total Noncash Contributions | 838 | $588,213 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,085,759 |
| Total Fundraising Expense | $339,074 |
| Salaries, Compensation, and Employee Benefits | $78,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $130,076 | $0 | $146,680 | $276,756 |
| Advertising | $128,261 | $0 | $16,952 | $145,213 |
| Other Salaries and Wages | $0 | $0 | $68,479 | $68,479 |
| Fees for Services Management | $0 | $0 | $44,847 | $44,847 |
| Other Expenses | $32,750 | $0 | $0 | $32,750 |
| Office Expenses | $25 | $0 | $7,206 | $7,231 |
| Payroll Taxes | $0 | $0 | $5,477 | $5,477 |
| Other Employee Benefits | $0 | $0 | $4,708 | $4,708 |
| Insurance | $1,042 | $0 | $0 | $1,042 |
| Depreciation Depletion | $0 | $0 | $401 | $401 |
| Occupancy | $0 | $0 | $339 | $339 |
| Fees for Services Legal | $0 | $0 | $81 | $81 |
| Travel | $0 | $0 | $18 | $18 |
| Total Functional Expenses | $417,129 | $408,220 | $339,074 | $1,164,423 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tommy Nobis Center Inc | Marietta, GA | - | Program Support | $155,493 |
| Nobis Works Inc | Marietta, GA | - | Mission Support | $121,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,162 |
| Fundraising Direct Expenses | $59,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $63,940 | $63,940 | $25,856 | $38,084 |
| Galaxy of Stars | $53,222 | $53,222 | $5,420 | $47,802 |
| Total Events | $117,162 | $117,162 | $59,526 | $57,636 |
“A copy of the Form 990 is provided to the Board of Directors for their review before filing.”
“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.”
“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.”
“All such documents are provided to the public upon written request.”
“See Explanation for Pt VI, Line 15a”
“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.”
“Part VII, Sect 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY REHABILITATION FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16952 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145213 |
| IRS990/AllOtherContributionsAmt | 0 | 427446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIA HOLCOMBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704279000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1480 BELLS FERRY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300666014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152231 |
| IRS990/CYOtherExpensesAmt | 0 | 1085759 |
| IRS990/CYOtherRevenueAmt | 0 | 57636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78664 |
| IRS990/CYTotalExpensesAmt | 0 | 1164423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1270526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 401 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401 |
| IRS990/Desc | 0 | THE TOMMY NOBIS FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR THE SUPPORT OF THE OTHER AFFILIATED NON-PROFIT ENTITIES THAT PROVIDE REHABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 44847 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44847 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BUDZINSKI II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA I BOBBIE KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY NOBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SLOANE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESTON HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN NOBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 187996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 16477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 38925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 41230 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/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 | 59526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117162 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1330052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3280786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3032900 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5199 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 FOR YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3806575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3700341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57636 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -212337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4708 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOWING |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FOR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOC. FROM AFFIL. |
| IRS990/OtherExpensesGrp/Desc | 3 | CALL CENTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 408220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5477 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3280811 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3088424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2019 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VEHICLE DONATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172409 |
| IRS990/PYOtherExpensesAmt | 0 | 1224435 |
| IRS990/PYOtherRevenueAmt | 0 | 127198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70734 |
| IRS990/PYTotalExpensesAmt | 0 | 1295169 |
| IRS990/PYTotalRevenueAmt | 0 | 1123866 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 588213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46382 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581290439 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 582080820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 582080819 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 121262 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 155493 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NOBIS WORKS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Nobis Enterprises Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | TOMMY NOBIS CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 276755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3280786 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3032900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -247886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3278687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3280786 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3198708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3278687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3073832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3198708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 124876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3426176 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3073832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -352344 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Vista, CA
View Organization501(c)3
Revenue vs current organization
49% higherAssets vs current organization
About the sameKingsville, TX
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameNewark, NJ
View Organization501(c)3 • NTEE L20Z
Revenue vs current organization
54% higherAssets vs current organization
About the sameLeonia, NJ
View Organization501(c)3 • NTEE B280
Revenue vs current organization
195% higherAssets vs current organization
65% lower