Civic Intelligence

The Nuci Phillips Memorial Foundation Inc

990 • Fiscal year 2014 • EIN 58-2409414

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.NUCI.ORG

View Organization Page

Refreshing map…

396 Oconee StreetAthens, GA 30601

(706) 227-1515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,330

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$681,640

Up $142,905 (+27%) from 2013

Net Assets

Up

$635,131

Up $106,084 (+20%) from 2013

Liabilities

Up

$46,509

Up $36,821 (+380%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$704,874

Down $125,944 (-15%) from 2013

Expenses

Down

$600,158

Down $10,080 (-1.7%) from 2013

Net Income

Down

$104,716

Down $115,864 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $497,126Liabilities 2010: $16,428Net Assets 2010: $480,6982010Assets 2011: $522,819Liabilities 2011: $8,694Net Assets 2011: $514,1252011Assets 2012: $332,841Liabilities 2012: $25,334Net Assets 2012: $307,5072012Assets 2013: $538,735Liabilities 2013: $9,688Net Assets 2013: $529,0472013Assets 2014: $681,640Liabilities 2014: $46,509Net Assets 2014: $635,1312014Assets 2015: $762,535Liabilities 2015: $27,351Net Assets 2015: $735,1842015Assets 2016: $731,970Liabilities 2016: $6,935Net Assets 2016: $725,0352016Assets 2017: $714,861Liabilities 2017: $15,635Net Assets 2017: $699,2262017Assets 2018: $757,987Liabilities 2018: $0Net Assets 2018: $757,9872018Assets 2019: $772,302Liabilities 2019: $7,630Net Assets 2019: $764,6722019Assets 2020: $1,117,688Liabilities 2020: $72,472Net Assets 2020: $1,045,2162020Assets 2021: $1,785,508Liabilities 2021: $22,189Net Assets 2021: $1,763,3192021Assets 2022: $2,024,873Liabilities 2022: $6,523Net Assets 2022: $2,018,3502022Assets 2024: $1,055,071Liabilities 2024: $54,972Net Assets 2024: $1,000,0992024

Highlighted filing

2014

Assets$681,640
Liabilities$46,509
Net Assets$635,131
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,3112010Expenses 2011: $591,1532011Expenses 2012: $546,3752012Revenue 2013: $830,818Expenses 2013: $610,238Net Income 2013: $220,5802013Revenue 2014: $704,874Expenses 2014: $600,158Net Income 2014: $104,7162014Revenue 2015: $783,258Expenses 2015: $683,205Net Income 2015: $100,0532015Revenue 2016: $504,939Expenses 2016: $515,088Net Income 2016: -$10,1492016Revenue 2017: $810,022Expenses 2017: $837,891Net Income 2017: -$27,8692017Revenue 2018: $602,575Expenses 2018: $540,417Net Income 2018: $62,1582018Revenue 2019: $696,709Expenses 2019: $683,625Net Income 2019: $13,0842019Revenue 2020: $1,010,748Expenses 2020: $730,206Net Income 2020: $280,5422020Revenue 2021: $1,517,807Expenses 2021: $799,704Net Income 2021: $718,1032021Revenue 2022: $1,065,158Expenses 2022: $660,081Net Income 2022: $405,0772022Revenue 2024: $962,766Expenses 2024: $1,043,623Net Income 2024: -$80,8572024

Highlighted filing

2014

Revenue$704,874
Expenses$600,158
Net Income$104,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$714,765
Mission and Program Overview

Mission

The mission of nuci's space is to prevent suicide by providing obstacle- free treatment for musician's suffering from depression and other related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,797$385,031▲ $145,234
Land, Buildings, and Equipment, Net$256,606$249,053▼ $7,553
Savings and Temporary Cash Investments$35,598$35,782▲ $184
Investments in Publicly Traded Securities$6,734$8,108▲ $1,374
Receivables From Officers Etc-$3,666-
Total Assets$538,735$681,640▲ $142,905
Liabilities
Accounts Payable and Accrued Expenses$9,688$46,509▲ $36,821
Total Liabilities$9,688$46,509▲ $36,821
Net Assets / Fund Balance
Unrestricted Net Assets$483,623$578,019▲ $94,396
Temporarily Rstr Net Assets$45,424$57,112▲ $11,688
Total Net Assets Fund Balance$529,047$635,131▲ $106,084
Total Liabilities and Net Assets / Fund Balance$538,735$681,640▲ $142,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,429$89,629$254,058
Land$82,651-$82,651
Other Land Buildings$1,973$29,785$31,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,423$278,236▲ $186-$58,608
2013$10,857$241,686▲ $3-$45,423
2012$129,648$12,950▲ $4-$10,857
2011$156,441$156,166▲ $542-$129,648
2010$36,083$140,142▲ $211-$156,441
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Dr Bill OrrDirector$36,330$36,330

Board Members and Trustees

NameTitle
Helen HerringPresident
Amy CoenenDirector
Barrie BuckDirector
David BarbeDirector
Dr Jon and Dr Nadine ForcheDirector
Jack Jones IiiDirector
Lisa AllenDirector
Patterson HoodDirector
Rebecca HoodDirector
Todd EmilyDirector
Linda V PhillipsFounder
Ellie MacknightSecretary
Julie CheneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$613,020
Program Service Revenue
$101,376
Investment Income
$369
Other Revenue
$-9,891
All Other Contributions
$382,369
Change in Net Assets
$104,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,874
Revenue Not Reported on Form 990
$11,259
Total Revenue per Audited Statements
$716,133
Total Revenue per Form 990
$704,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,042
Salaries, Compensation, and Employee Benefits$193,897
Grants and Similar Amounts Paid$67,219
Total Fundraising Expense$36,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,510$11,507$6,820$119,837
Grants to Domestic Individuals$67,219--$67,219
Current Officers, Directors, Trustees, and Key Employees$16,350$21,800$16,350$54,500
Occupancy$35,372$7,327$2,715$45,414
Payroll Taxes$9,073$2,563$1,783$13,419
Office Expenses$1,915$6,605$2,256$10,776
Fees for Services Accounting-$8,539-$8,539
Depreciation Depletion$8,108--$8,108
Other Expenses$3,576$795$2,252$6,623
Other Employee Benefits$4,152$1,173$816$6,141
All Other Expenses$576$2,837$2,225$5,638
Insurance$1,935$1,936-$3,871
Advertising$1,600-$654$2,254
Travel$157$1,448-$1,605
Interest$56--$56
Total Functional Expenses$494,772$69,273$36,113$600,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,049
Expenses per Audited Statements$600,158
Total Expenses per Form 990$600,158
Expenses Not Reported on Form 990$9,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts/shows$230,651-$9,891-
Total Events$230,651-$9,891$-9,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Bill OrrDirectorCounseling PaymentsNo$36,330

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,666-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews before filing and reviews with board after filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nuci Phillips Memorial
EIN
58-2409414
Phone
7062271515
Address
396 OCONEE STREET, ATHENS, GA 30601
Doing Business As
NUI'S SPACE

Signing Officer

Name
Robert Sleppy
Title
Executive Director
Phone
7062271515
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sleppy
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
12

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
394 S MILLEDGE AVE SUITE 254, ATHENS, GA 30605-9844
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The main focus of the foundation is to provide a referral service for low cost professional counseling services and support for musicians who suffer from depression. The secondary purpose is to provide a secure, affordable space where musicians gather to practice, network, and promote participation in the music community of athens.”

Form 990, Part XI, Line 9

“Direct fundraising costs 9,891 direct fundraising costs -9,891”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 9,891”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 9,891”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NUCI'S SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE- FREE TREATMENT FOR MUSICIAN'S SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS.
IRS990/AdvertisingGrp/FundraisingAmt0654
IRS990/AdvertisingGrp/ProgramServicesAmt01600
IRS990/AdvertisingGrp/TotalAmt02254
IRS990/AllOtherContributionsAmt0382369
IRS990/AllOtherExpensesGrp/FundraisingAmt02225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0576
IRS990/AllOtherExpensesGrp/TotalAmt05638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SLEPPY
IRS990/BooksInCareOfDetail/PhoneNum07062271515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 OCONEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0239797
IRS990/CashNonInterestBearingGrp/EOYAmt0385031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0230651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613020
IRS990/CYGrantsAndSimilarPaidAmt067219
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0339042
IRS990/CYOtherRevenueAmt0-9891
IRS990/CYProgramServiceRevenueAmt0101376
IRS990/CYRevenuesLessExpensesAmt0104716
IRS990/CYSalariesCompEmpBnftPaidAmt0193897
IRS990/CYTotalExpensesAmt0600158
IRS990/CYTotalFundraisingExpenseAmt036113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08108
IRS990/DepreciationDepletionGrp/TotalAmt08108
IRS990/Desc0THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NUI'S SPACE
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08539
IRS990/FeesForServicesAccountingGrp/TotalAmt08539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BILL ORR
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIE MACKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTERSON HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRIE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA V PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY COENEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JON AND DR NADINE FORCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK JONES III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230651
IRS990/FundraisingDirectExpensesAmt09891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067219
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01936
IRS990/InsuranceGrp/ProgramServicesAmt01935
IRS990/InsuranceGrp/TotalAmt03871
IRS990/InterestGrp/ProgramServicesAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08108
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249053
IRS990/LandBldgEquipCostOrOtherBssAmt0368467
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NUCI'S SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE- FREE TREATMENT FOR MUSICIAN'S SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529047
IRS990/NetAssetsOrFundBalancesEOYAmt0635131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9891
IRS990/NetUnrlzdGainsLossesInvstAmt01368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02715
IRS990/OccupancyGrp/ManagementAndGeneralAmt07327
IRS990/OccupancyGrp/ProgramServicesAmt035372
IRS990/OccupancyGrp/TotalAmt045414
IRS990/OfficeExpensesGrp/FundraisingAmt02256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01915
IRS990/OfficeExpensesGrp/TotalAmt010776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06141
IRS990/OtherExpensesGrp/Desc0TUNES FOR TOTS PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP AMPED PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt12252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt0212027
IRS990/OtherExpensesGrp/ProgramServicesAmt126064
IRS990/OtherExpensesGrp/ProgramServicesAmt25082
IRS990/OtherExpensesGrp/ProgramServicesAmt33576
IRS990/OtherExpensesGrp/TotalAmt0212027
IRS990/OtherExpensesGrp/TotalAmt126064
IRS990/OtherExpensesGrp/TotalAmt28067
IRS990/OtherExpensesGrp/TotalAmt36623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt09073
IRS990/PayrollTaxesGrp/TotalAmt013419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SLEPPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101376
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026064
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MUSICAL INSTRUMENTS AND EQUIPMENT TO SCHOOL BAND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098210
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0317638
IRS990/PYOtherRevenueAmt0-5470
IRS990/PYProgramServiceRevenueAmt0107454
IRS990/PYRevenuesLessExpensesAmt0220580
IRS990/PYSalariesCompEmpBnftPaidAmt0194390
IRS990/PYTotalExpensesAmt0610238
IRS990/PYTotalRevenueAmt0830818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03666
IRS990/ReconcilationRevenueExpnssAmt0104716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0988433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.81900
IRS990ScheduleA/PublicSupportTotal170Amt02071142
IRS990ScheduleA/PublicSupportTotal509Amt02671742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0186264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0387833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539092
IRS990ScheduleA/Total509Grp/TotalAmt03059575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071142
IRS990ScheduleA/TotalSupportAmt02072638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

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.

Open filing
Assets
$681,640
Liabilities
$46,509
Net assets
$635,131
Revenue
$704,874
Expenses
$600,158
Net income
$104,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$0.96$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.02$1.07$0.66$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.76$1.52$0.80$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.01$0.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.70$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.60$0.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.70$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.50$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.70$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.83$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.41