Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Nobis Enterprises Inc.
990 • Fiscal year 2018 • EIN 58-2080820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$454,139
Down $11,975 (-2.6%) from 2017
Net Assets
Up$239,284
Up $3,502 (+1.5%) from 2017
Liabilities
Down$214,855
Down $15,477 (-6.7%) from 2017
Revenue And Expenses
Revenue
Up$3,873,372
Up $60,912 (+1.6%) from 2017
Expenses
Up$3,869,870
Up $103,521 (+2.7%) from 2017
Net Income
Down$3,502
Down $42,609 (-92%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $3,873,372
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 | $421,077 | $401,350 | ▼ $19,727 |
| Land, Buildings, and Equipment, Net | $38,071 | $31,858 | ▼ $6,213 |
| Prepaid Expenses and Deferred Charges | $6,966 | $20,931 | ▲ $13,965 |
| Total Assets | $466,114 | $454,139 | ▼ $11,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,332 | $190,855 | ▲ $523 |
| Unsecured Notes Loans Payable | $40,000 | $24,000 | ▼ $16,000 |
| Total Liabilities | $230,332 | $214,855 | ▼ $15,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,782 | $239,284 | ▲ $3,502 |
| Total Net Assets Fund Balance | $235,782 | $239,284 | ▲ $3,502 |
| Total Liabilities and Net Assets / Fund Balance | $466,114 | $454,139 | ▼ $11,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,927 | $134,079 | - |
| Equipment | $1,931 | $33,976 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dave Ward | President | - | $205,000 | $205,000 |
| Angela Christian | Secretary | - | $41,487 | $41,487 |
| Mike Hancock | Vice President | PT | $40,775 | $40,775 |
| Tammy Shearer | CFO | - | $5,962 | $5,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dick Lewis | Director |
| Robert Leonard Ii | Director |
| Stewart Manley | Director |
| Dave Ward | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,873,372
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $3,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,914,440 |
| Other Expenses | $955,430 |
| 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 | $2,148,617 | $0 | $0 | $2,148,617 |
| Other Employee Benefits | $561,137 | $0 | $0 | $561,137 |
| Payments to Affiliates | $0 | $416,675 | $0 | $416,675 |
| Payroll Taxes | $204,686 | $0 | $0 | $204,686 |
| Other Expenses | $41,097 | $0 | $0 | $41,097 |
| Occupancy | $17,857 | $0 | $0 | $17,857 |
| Insurance | $15,247 | $0 | $0 | $15,247 |
| Travel | $13,332 | $0 | $0 | $13,332 |
| Depreciation Depletion | $7,223 | $0 | $0 | $7,223 |
| Advertising | $1,744 | $0 | $0 | $1,744 |
| Total Functional Expenses | $3,453,195 | $416,675 | $0 | $3,869,870 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Nobis Enterprises Inc
- EIN
- 58-2080820
- Phone
- 7704279000
- Address
- 1480 BELLS FERRY RD, MARIETTA, GA 30066-6014
Signing Officer
- Name
- Tammy Shearer
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2018-11-08
Organization Details
- Principal Officer
- Dave Ward
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 96
- Volunteers
- 3
Preparer
- Firm
- Cyber Financial Solutions Inc
- Address
- 11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
- Preparer
- Tammy Shearer
- Phone
- 7704428235
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the form 990 is provided to the board of directors for their review before filing.”
Pt VI, Line 12C
“Annually the board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the board's standing 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 themselves 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 committee- the chairperson, 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 15B
“See explanation above for pt vi, line 15a”
Pt VI, Line 19
“All such documents are provided to the public upon written request.”
Other
“Part v, line 2a all employees are paid by nobis works, inc. The respective wages are then charged to the related entities including 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 428 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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4054397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3907422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3794155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19441806 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 164006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31858 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD CONDUCTS A WRITTEN SURVEY OF ALL DIRECTORS, OFFICERS AND STAFF. EACH SURVEY IS REVIEWED BY THE BOARD'S STANDING GOVERNANCE COMMITTEE. DISCLOSURES ARE PRESENTED TO THE BOARD. IF ANY DISCLOSURES ARE UNACCEPTABLE TO THE BOARD OR VIOLATES THE CONFLICT OF INTEREST POLICY, THE OFFICER, DIRECTOR OR STAFF RECUSES THEMSELVES FROM DECISIONS PERTAINING TO DISCLOSURES OR CAN BE ASKED TO RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE OF A MINIMUM OF 3 INDEPENDENT DIRECTORS WHICH MUST INCLUDE 3 MEMBERS OF THE EXECUTIVE COMMITTEE- THE CHAIRPERSON, TREASURER AND A MEMBER OF THE HUMAN RESOURCES COMMITTEE. ANNUALLY, A COMPARABLE INDEPENDENT SALARY STUDY IS CONDUCTED FOR THE PRESIDENT/CEO AND KEY OFFICERS. THE BOARD OF DIRECTORS COMPLETES AN ANNUAL WRITTEN PERFORMANCE EVALUATION OF THE CEO. THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS TO APPROVE THE CEO SALARY. THE CEO UTILIZES THE ANNUAL SALARY SURVEY AND A WRITTEN PERFORMANCE EVALUATION TO SET COMPENSATION WITHIN THE SALARY ADMINISTRATION PARAMETERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXPLANATION ABOVE FOR PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SUCH DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART V, LINE 2A ALL EMPLOYEES ARE PAID BY NOBIS WORKS, INC. THE RESPECTIVE WAGES ARE THEN CHARGED TO THE RELATED ENTITIES INCLUDING NOBIS ENTERPRISES INC. THE NUMBER OF EMPLOYEES REPORTED ON THIS LINE REPRESENT THOSE EMPLOYEES WHO PERFORMED SERVICES FOR THAT ENTITY EVEN THOUGH THEY RECEIVED THEIR W-2 FROM NOBIS WORKS INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VII, SECTION A THERE ARE HIGHLY COMPENSATED INDIVIDUALS PAID BY NOBIS WORKS INC. (SEE EXPLANATION FOR PT V, LINE 2A ABOVE)BUT THOSE INDIVIDUALS ARE SHOWN ON THE RESPECTIVE RELATED ENTITIES FOR WHICH THEY PERFORMED THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1480 BELLS FERRY RD |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NOBIS WORKS INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | s |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239284 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1480 BELLS FERRY RD |
| IRS990/USAddress/CityNm | 0 | MARIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.tommynobiscenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SHEARER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704279000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $454,139
- Liabilities
- $214,855
- Net assets
- $239,284
- Revenue
- $3,873,372
- Expenses
- $3,869,870
- Net income
- $3,502