Civic Intelligence

The Nuci Phillips Memorial Foundation Inc

990 • Fiscal year 2015 • EIN 58-2409414

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.NUCI.ORG

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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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,490

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$762,535

Up $80,895 (+12%) from 2014

Net Assets

Up

$735,184

Up $100,053 (+16%) from 2014

Liabilities

Down

$27,351

Down $19,158 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$783,258

Up $78,384 (+11%) from 2014

Expenses

Up

$683,205

Up $83,047 (+14%) from 2014

Net Income

Down

$100,053

Down $4,663 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$762,535
Liabilities$27,351
Net Assets$735,184
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$783,258
Expenses$683,205
Net Income$100,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$793,095
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$385,031$405,546▲ $20,515
Land, Buildings, and Equipment, Net$249,053$310,218▲ $61,165
Savings and Temporary Cash Investments$35,782$35,979▲ $197
Investments in Publicly Traded Securities$8,108$8,176▲ $68
Receivables From Officers Etc$3,666$2,616▼ $1,050
Total Assets$681,640$762,535▲ $80,895
Liabilities
Accounts Payable and Accrued Expenses$46,509$27,351▼ $19,158
Total Liabilities$46,509$27,351▼ $19,158
Net Assets / Fund Balance
Unrestricted Net Assets$578,019$657,850▲ $79,831
Temporarily Rstr Net Assets$57,112$77,334▲ $20,222
Total Net Assets Fund Balance$635,131$735,184▲ $100,053
Total Liabilities and Net Assets / Fund Balance$681,640$762,535▲ $80,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,010$96,048$254,058
Land$143,206-$143,206
Other Land Buildings$9,002$44,162$53,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,608$333,386▲ $46-$98,605
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Dr Bill OrrDirector$41,490$41,490

Board Members and Trustees

NameTitle
Jack Jones IiiPresident
Barrie BuckDirector
David BarbeDirector
Dr Jon and Dr Nadine ForcheDirector
Ellie MacknightDirector
Helen HerringDirector
Jennifer DavidsonDirector
Ken and Anna ZankelDirector
Melissa WilliamsonDirector
Todd EmilyDirector
Linda V PhillipsFounder
Amy CoenenSecretary
Keyes WilliamsonTreasurer
Lisa AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,320
Program Service Revenue
$114,464
Investment Income
$311
Other Revenue
$-9,837
All Other Contributions
$464,510
Change in Net Assets
$100,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,258
Revenue Not Reported on Form 990
$9,837
Total Revenue per Audited Statements
$793,095
Total Revenue per Form 990
$783,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,101
Salaries, Compensation, and Employee Benefits$214,294
Grants and Similar Amounts Paid$84,810
Total Fundraising Expense$45,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,291$9,868$14,933$135,092
Grants to Domestic Individuals$84,810--$84,810
Current Officers, Directors, Trustees, and Key Employees$16,380$21,840$16,380$54,600
Occupancy$29,128$7,368$2,655$39,151
Depreciation Depletion$20,796--$20,796
Payroll Taxes$10,086$2,525$2,493$15,104
Office Expenses$2,825$7,282$2,524$12,631
Other Employee Benefits$6,342$1,588$1,568$9,498
Fees for Services Accounting-$9,014-$9,014
All Other Expenses$1,435$2,242$2,417$6,094
Other Expenses$2,833$630$1,784$5,247
Insurance$1,601$2,502-$4,103
Advertising$2,310-$943$3,253
Travel$866$2,212-$3,078
Total Functional Expenses$567,368$69,891$45,946$683,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,042
Expenses per Audited Statements$683,205
Total Expenses per Form 990$683,205
Expenses Not Reported on Form 990$9,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts/shows$213,810-$9,837-
Total Events$213,810-$9,837$-9,837
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$41,490

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,666$2,616▼ $1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Dr. Jon forche nadine forche officer officer married ken zankel anna zankel officer officer married”

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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sleppy
Formed
1999
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
16

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORN SUITE A, ATHENS, GA 30606
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 9,837 direct fundraising costs -9,837”

Financial Statement Notes

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

“Direct fundraising costs 9,837”

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

“Direct fundraising costs 9,837”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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
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IRS990/OccupancyGrp/ProgramServicesAmt029128
IRS990/OccupancyGrp/TotalAmt039151
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09498
IRS990/OtherExpensesGrp/Desc0TUNES FOR TOTS PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP AMPED PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02820
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IRS990/OtherExpensesGrp/ProgramServicesAmt126495
IRS990/OtherExpensesGrp/ProgramServicesAmt25225
IRS990/OtherExpensesGrp/ProgramServicesAmt32833
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IRS990/OtherExpensesGrp/TotalAmt126495
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt35247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135092
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02493
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010086
IRS990/PayrollTaxesGrp/TotalAmt015104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SLEPPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114464
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026495
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MUSICAL INSTRUMENTS AND EQUIPMENT TO SCHOOL BAND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245945
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/ExpenseAmt0123593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067219
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0339042
IRS990/PYOtherRevenueAmt0-9891
IRS990/PYProgramServiceRevenueAmt0101376
IRS990/PYRevenuesLessExpensesAmt0104716
IRS990/PYSalariesCompEmpBnftPaidAmt0193897
IRS990/PYTotalExpensesAmt0600158
IRS990/PYTotalRevenueAmt0704874
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03666
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02616
IRS990/ReconcilationRevenueExpnssAmt0100053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746722
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,535
Liabilities
$27,351
Net assets
$735,184
Revenue
$783,258
Expenses
$683,205
Net income
$100,053
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
2015Detailed filing. Detailed filing data is available for this year.$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