Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$508,394
Down $34,075 (-6.3%) from 2013
Net Assets
Up$229,668
Up $1,818 (+0.8%) from 2013
Liabilities
Down$278,726
Down $35,893 (-11%) from 2013
Revenue And Expenses
Revenue
$3,794,155
No earlier filing loaded for comparison.
Expenses
Down$3,792,337
Down $135,338 (-3.4%) from 2013
Net Income
$1,818
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,794,155
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 | |||
| Accounts Receivable | $469,129 | $437,078 | ▼ $32,051 |
| Land, Buildings, and Equipment, Net | $55,246 | $36,799 | ▼ $18,447 |
| Prepaid Expenses and Deferred Charges | $18,094 | $34,517 | ▲ $16,423 |
| Total Assets | $542,469 | $508,394 | ▼ $34,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,480 | $232,009 | ▼ $2,471 |
| Unsecured Notes Loans Payable | $80,139 | $46,717 | ▼ $33,422 |
| Total Liabilities | $314,619 | $278,726 | ▼ $35,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,850 | $229,668 | ▲ $1,818 |
| Total Net Assets Fund Balance | $227,850 | $229,668 | ▲ $1,818 |
| Total Liabilities and Net Assets / Fund Balance | $542,469 | $508,394 | ▼ $34,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,028 | $123,972 | - |
| Equipment | $1,771 | $24,999 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Kirk | - | - | $165,826 | $30,924 | $196,750 |
| Connie Kirk | President | - | - | $182,699 | $182,699 |
| James Lynch | Vice President | FT | - | $103,155 | $103,155 |
| Angela Christian | Secretary | - | - | $42,913 | $42,913 |
| Greg Weigle | CFO | - | - | $26,110 | $26,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mamie Hodnett | Director |
| Matthew Porter | Director |
| Rebecca B Jinks | Director |
| Walter Robinson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,794,155
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $1,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,883,430 |
| Other Expenses | $908,907 |
| 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 | $2,217,015 | $0 | $0 | $2,217,015 |
| Payments to Affiliates | $0 | $248,235 | $0 | $248,235 |
| Other Employee Benefits | $237,696 | $0 | $0 | $237,696 |
| Payroll Taxes | $210,933 | $0 | $0 | $210,933 |
| Current Officers, Directors, Trustees, and Key Employees | $122,239 | $0 | $0 | $122,239 |
| Occupancy | $105,049 | $0 | $0 | $105,049 |
| Pension Plan Contributions | $95,547 | $0 | $0 | $95,547 |
| Travel | $41,032 | $0 | $0 | $41,032 |
| Depreciation Depletion | $18,446 | $0 | $0 | $18,446 |
| Other Expenses | $11,343 | $0 | $0 | $11,343 |
| Insurance | $4,460 | $0 | $0 | $4,460 |
| Office Expenses | $2,167 | $0 | $0 | $2,167 |
| Advertising | $1,689 | $0 | $0 | $1,689 |
| Conferences and Meetings | $1,558 | $0 | $0 | $1,558 |
| Total Functional Expenses | $3,293,805 | $498,532 | $0 | $3,792,337 |
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
- EIN
- 58-2080820
- Phone
- 7704279000
Signing Officer
- Name
- Greg Weigle
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2015-02-02
Organization Details
- Principal Officer
- Greg Weigle
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 99
- Volunteers
- 4
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the Form 990 is provided to the Board of”
Pt VI, Line 11B
“Directors for their review before filing.”
Pt VI, Line 12C
“Annually the Board conducts a written survey of all”
Pt VI, Line 12C
“directors, officers and staff. Each survey is”
Pt VI, Line 12C
“reviewed by the Board's standing Legal and Ethics”
Pt VI, Line 12C
“Committee. Disclosures are presented to the Board.”
Pt VI, Line 12C
“If any disclosures are unacceptable to the Board or”
Pt VI, Line 12C
“violates the Conflict of Interest policy, the officer,”
Pt VI, Line 12C
“director or staff recuses himself from decisions”
Pt VI, Line 12C
“pertaining to disclosures or can be asked to resign.”
Pt VI, Line 15A
“The Board of Directors appoints an Executive Compensation”
Pt VI, Line 15A
“Committee of a minimum of 3 independent directors which”
Pt VI, Line 15A
“must include 3 members of the Executive Committee--”
Pt VI, Line 15A
“Chairperson, Treasurer and a member of the Human”
Pt VI, Line 15A
“Resources Committee. Annually, a comparible independent”
Pt VI, Line 15A
“salary study is conducted for the President/CEO and”
Pt VI, Line 15A
“key officers. The Board of Directors completes an”
Pt VI, Line 15A
“annual written performance evaluation of the CEO.”
Pt VI, Line 15A
“The results are presented to the Board of Directors”
Pt VI, Line 15A
“to approve the CEO salary. The CEO utilizes the annual”
Pt VI, Line 15A
“salary survey and a written performance evaluation to”
Pt VI, Line 15A
“set compensation within the salary administration”
Pt VI, Line 15A
“parameters.”
Pt VI, Line 15B
“See explanation above for Pt VI, Line 15a”
Pt VI-C, Line 19
“All such documents are provided to the public upon”
Pt VI-C, Line 19
“written request.”
Pt V, Line 2A
“All employees are paid by Nobis Works, Inc.”
Pt V, Line 2A
“The respective wages are then charged to the related”
Pt V, Line 2A
“entities that include Tommy Nobis Center Inc., Tommy”
Pt V, Line 2A
“Nobis Foundation Inc. and Nobis Enterprises Inc.”
Pt V, Line 2A
“The number of employees reported on this line represent”
Pt V, Line 2A
“those employees who performed services for that entity”
Pt V, Line 2A
“even though they received their W-2 from Nobis Works, Inc.”
Pt VII, Sect A
“There are highly compensated individuals paid by”
Pt VII, Sect A
“Nobis Works, Inc. (See explanation for Pt V, Line 2a”
Pt VII, Sect A
“above) but those individuals are shown on the respective”
Pt VII, Sect A
“related entities for which they performed their services.”
Raw XML AppendixShowing 400 of 515 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CONNIE KIRK PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704279000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1480 BELLS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 908907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3794155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2883430 |
| IRS990/CYTotalExpensesAmt | 0 | 3792337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3794155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18446 |
| IRS990/Desc | 0 | PROVIDER OF WORK WITHIN GOVERNMENT AGENCIES TO PHYSICALLY AND MENTALLY CHALLENGED CLIENTS |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3293805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CONNIE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA B JINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAMIE HODNETT |
| 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/ReportableCompFromRltdOrgAmt | 0 | 182699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 42913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 26110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 103155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3794155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185770 |
| 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 AND EMPLOYMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237696 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NISH COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOC. FROM AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2217015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 248235 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 248235 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210933 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34517 |
| IRS990/PrincipalOfficerNm | 0 | GREG WEIGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3794155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 719115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3803507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3208560 |
| IRS990/PYTotalExpensesAmt | 0 | 3927675 |
| IRS990/PYTotalRevenueAmt | 0 | 3803507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3794155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3794155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3803507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3457808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2356178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2339106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15750754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15791222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3794155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3803507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3457808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2396646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2339106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15791222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15791222 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24999 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 159000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36799 |
| 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 | 165826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNIE KIRK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually the Board conducts a written survey of all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | directors, officers and staff. Each survey is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | reviewed by the Board's standing Legal and Ethics |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committee. Disclosures are presented to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If any disclosures are unacceptable to the Board or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | violates the Conflict of Interest policy, the officer, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | director or staff recuses himself from decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | pertaining to disclosures or can be asked to resign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Board of Directors appoints an Executive Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Committee of a minimum of 3 independent directors which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | must include 3 members of the Executive Committee-- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Chairperson, Treasurer and a member of the Human |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Resources Committee. Annually, a comparible independent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | salary study is conducted for the President/CEO and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | key officers. The Board of Directors completes an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | annual written performance evaluation of the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The results are presented to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | to approve the CEO salary. The CEO utilizes the annual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | salary survey and a written performance evaluation to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | set compensation within the salary administration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | parameters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | See explanation above for Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | All such documents are provided to the public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | All employees are paid by Nobis Works, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | The respective wages are then charged to the related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | entities that include Tommy Nobis Center Inc., Tommy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Nobis Foundation Inc. and Nobis Enterprises Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | The number of employees reported on this line represent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | those employees who performed services for that entity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | even though they received their W-2 from Nobis Works, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | There are highly compensated individuals paid by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Nobis Works, Inc. (See explanation for Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | above) but those individuals are shown on the respective |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | related entities for which they performed their services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI-C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI-C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Pt V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Pt VII, Sect A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Pt VII, Sect A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Pt VII, Sect A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Pt VII, Sect A |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NOBIS WORKS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TOMMY NOBIS CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | TOMMY NOBIS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581290439 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582080819 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $508,394
- Liabilities
- $278,726
- Net assets
- $229,668
- Revenue
- $3,794,155
- Expenses
- $3,792,337
- Net income
- $1,818