Civic Intelligence

The Coalition for Kids Inc

990 • Fiscal year 2017 • EIN 62-1765487

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.coalitionforkids.org
PO Box 3156Johnson City, TN 37602

(423) 434-2031

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,651

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$693,380

Down $117,374 (-14%) from 2016

Net Assets

Down

$616,975

Down $148,431 (-19%) from 2016

Liabilities

Up

$76,405

Up $31,057 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$1,051,012

Down $166,834 (-14%) from 2016

Expenses

Up

$1,199,443

Up $134,816 (+13%) from 2016

Net Income

Down

-$148,431

Down $301,650 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $966,014Liabilities 2011: $61,802Net Assets 2011: $904,2122011Assets 2012: $755,037Liabilities 2012: $29,220Net Assets 2012: $725,8172012Assets 2013: $711,893Liabilities 2013: $32,198Net Assets 2013: $679,6952013Assets 2014: $735,429Liabilities 2014: $35,229Net Assets 2014: $700,2002014Assets 2015: $660,014Liabilities 2015: $47,827Net Assets 2015: $612,1872015Assets 2016: $810,754Liabilities 2016: $45,348Net Assets 2016: $765,4062016Assets 2017: $693,380Liabilities 2017: $76,405Net Assets 2017: $616,9752017Assets 2018: $717,874Liabilities 2018: $119,264Net Assets 2018: $598,6102018Assets 2019: $759,785Liabilities 2019: $139,081Net Assets 2019: $620,7042019Assets 2020: $958,081Liabilities 2020: $487,625Net Assets 2020: $470,4562020Assets 2021: $1,051,192Liabilities 2021: $268,997Net Assets 2021: $782,1952021Assets 2022: $1,061,508Liabilities 2022: $285,912Net Assets 2022: $775,5962022Assets 2023: $933,041Liabilities 2023: $291,725Net Assets 2023: $641,3162023Assets 2024: $677,516Liabilities 2024: $283,111Net Assets 2024: $394,4052024Assets 2025: $2,173,715Liabilities 2025: $401,831Net Assets 2025: $1,771,8842025

Highlighted filing

2017

Assets$693,380
Liabilities$76,405
Net Assets$616,975
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $983,715Expenses 2011: $916,902Net Income 2011: $66,8132011Revenue 2012: $769,466Expenses 2012: $947,861Net Income 2012: -$178,3952012Revenue 2013: $863,115Expenses 2013: $909,237Net Income 2013: -$46,1222013Revenue 2014: $1,010,590Expenses 2014: $990,085Net Income 2014: $20,5052014Revenue 2015: $925,298Expenses 2015: $1,013,311Net Income 2015: -$88,0132015Revenue 2016: $1,217,846Expenses 2016: $1,064,627Net Income 2016: $153,2192016Revenue 2017: $1,051,012Expenses 2017: $1,199,443Net Income 2017: -$148,4312017Revenue 2018: $1,216,745Expenses 2018: $1,235,110Net Income 2018: -$18,3652018Revenue 2019: $1,464,142Expenses 2019: $1,442,048Net Income 2019: $22,0942019Revenue 2020: $1,305,030Expenses 2020: $1,455,278Net Income 2020: -$150,2482020Revenue 2021: $1,793,910Expenses 2021: $1,482,171Net Income 2021: $311,7392021Revenue 2022: $1,620,502Expenses 2022: $1,627,101Net Income 2022: -$6,5992022Revenue 2023: $2,064,887Expenses 2023: $2,199,167Net Income 2023: -$134,2802023Revenue 2024: $2,562,750Expenses 2024: $2,809,661Net Income 2024: -$246,9112024Revenue 2025: $4,085,962Expenses 2025: $2,979,304Net Income 2025: $1,106,6582025

Highlighted filing

2017

Revenue$1,051,012
Expenses$1,199,443
Net Income-$148,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,580
Mission and Program Overview

Mission

MISSION:

Mission: to enable the moral, spiritual, physical, and mental development of at-risk students in johnson city

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$303,585$287,002▼ $16,583
Cash and Non-Interest-Bearing Accounts$287,834$191,549▼ $96,285
Land, Buildings, and Equipment, Net$191,783$174,899▼ $16,884
Pledges and Grants Receivable$27,379$39,930▲ $12,551
Accounts Receivable$173--
Total Assets$810,754$693,380▼ $117,374
Liabilities
Accounts Payable and Accrued Expenses$43,378$75,720▲ $32,342
Mortgage Notes Payable Secured by Investment Property$1,970$685▼ $1,285
Total Liabilities$45,348$76,405▲ $31,057
Net Assets / Fund Balance
Unrestricted Net Assets$761,868$614,147▼ $147,721
Temporarily Rstr Net Assets$3,538$2,828▼ $710
Total Net Assets Fund Balance$765,406$616,975▼ $148,431
Total Liabilities and Net Assets / Fund Balance$810,754$693,380▼ $117,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,468$120,839$235,307
Leasehold Improvements$60,431$2,134$62,565
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HensleyExecutive DirectorFT$80,651$80,651

Board Members and Trustees

NameTitle
Jennifer KellerPresident
Tim SweckerVice President
Mitch CoxFounder
-Member
Allan RothwellMember
Dr Ginger ChristianMember
Dr Wendy NehringMember
Harrison WexlerMember
James L Harlan IiMember
Keith DavidsonMember
Lee Anne DuncanMember
Maggie IngramMember
Pam SherwoodMember
Philip CoxMember
Shawn WeemsMember
Sheila WhitlockMember
Sherri Trivett KayMember
Jamie GoodsellMember at Large
Jim WilliamsMember at Large
Kim Riddle-hallMember at Large
Maurice RoysterMember at Large
Tom KriegerMember at Large
Clarinda JeanesSecretary
Cay Clemons GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,857
Program Service Revenue
$24,820
Investment Income
$1,159
Other Revenue
$176
All Other Contributions
$744,450
Change in Net Assets
$-148,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,012
Revenue Not Reported on Form 990
$37,568
Total Revenue per Audited Statements
$1,088,580
Total Revenue per Form 990
$1,051,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,051
Other Expenses$363,392
Total Fundraising Expense$67,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,201$94,280$33,280$672,761
Current Officers, Directors, Trustees, and Key Employees$9,024$53,959$19,047$82,030
Occupancy$60,318$9,045$1,416$70,779
Payroll Taxes$40,735$10,896$3,851$55,482
Insurance$25,493$6,819$2,410$34,722
Other Employee Benefits$18,926$5,063$1,789$25,778
Depreciation Depletion$18,732$5,009$1,770$25,511
Travel$15,262$9,341$0$24,603
All Other Expenses$14,153$4,535$484$19,172
Office Expenses$11,937$680$3,052$15,669
Fees for Services Accounting$0$7,195$0$7,195
Fees for Services Management$0$5,400$0$5,400
Other Expenses$0$4,695$0$4,695
Total Functional Expenses$912,954$219,390$67,099$1,199,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,011
Expenses per Audited Statements$1,199,443
Total Expenses per Form 990$1,199,443
Expenses Not Reported on Form 990$37,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,568
Fundraising Gross Income$37,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$62,123$62,123$5,667$56,456
Direct Mailer$32,180$32,180$6,605$25,575
Total Events$120,061$120,061$20,102$99,959
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Coalition for Kidsinc
EIN
62-1765487
Phone
4234342031
Address
PO BOX 3156, JOHNSON CITY, TN 37602

Signing Officer

Name
Troy R Hensley
Title
Executive Director
Phone
4234342031
Signed
2017-10-23

Organization Details

Principal Officer
Troy R Hensley
Formed
1998
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
65
Volunteers
600

Preparer

Firm
Appalachian CPA PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed with board members at the same time that the audit report is reviewed.”

Pt VI, Line 12C

“The executive director consistently monitors compliance with the policy.”

Pt VI, Line 15A

“The governing board surveyed local non-profit organizations & also reviews independent sources for regional pay rates.”

Pt VI, Line 15B

“The board surveyed local non-profit organizations & also reviewed an independent geographic salary report to determine the executive director's salary.”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“DUES & LICENSES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990, Part IX, Line 24E

“Telephone 5090. 3548. 1388. 154.”

Form 990, Part IX, Line 24E

“Miscellaneous 2413. 0. 2413. 0.”

Form 990, Part IX, Line 24E

“Training 11339. 10605. 734. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 330. 0. 0. 330.”

Financial Statement Notes

Pt XI, Line 2D

“Audited financial statement present special events revenue as a gross amount, not net of the $37,568 in special events direct cost.”

Pt XII, Line 2D

“Audited financial statements include $37,568 of special events direct cost in total expense, not net against special events revenue.”

Raw XML AppendixShowing 400 of 594 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/BOYAmt043378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075720
IRS990/AccountsReceivableGrp/BOYAmt0173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: TO ENABLE THE MORAL, SPIRITUAL, PHYSICAL, AND MENTAL DEVELOPMENT OF AT-RISK STUDENTS IN JOHNSON CITY
IRS990/AllOtherContributionsAmt0744450
IRS990/AllOtherExpensesGrp/FundraisingAmt0484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014153
IRS990/AllOtherExpensesGrp/TotalAmt019172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY HENSLEY
IRS990/BooksInCareOfDetail/PhoneNum04234342031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 SUSANNAH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287834
IRS990/CashNonInterestBearingGrp/EOYAmt0191549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082030
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01024857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01159
IRS990/CYOtherExpensesAmt0363392
IRS990/CYOtherRevenueAmt0176
IRS990/CYProgramServiceRevenueAmt024820
IRS990/CYRevenuesLessExpensesAmt0-148431
IRS990/CYSalariesCompEmpBnftPaidAmt0836051
IRS990/CYTotalExpensesAmt01199443
IRS990/CYTotalFundraisingExpenseAmt067099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01051012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01770
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018732
IRS990/DepreciationDepletionGrp/TotalAmt025511
IRS990/Desc0AWESOME KIDS CLUB-AN AFTER SCHOOL TUTORING AND HOMEWORK PROGRAM THAT FOCUSES ON MEETING CHILDREN'S EDUCATIONAL NEEDS AS IDENTIFIED BY THEIR TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07195
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07195
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SHARYON MCKINNEY
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RANDY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH COX
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SWECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAY CLEMONS GREER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARINDA JEANES
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE GOODSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ANNE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM RIDDLE-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI TRIVETT KAY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WENDY NEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLAN ROTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWN WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRISON WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21DR GINGER CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP COX
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES L HARLAN II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080651
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167104
IRS990/FundraisingDirectExpensesAmt037568
IRS990/FundraisingGrossIncomeAmt037568
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0113303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02410
IRS990/InsuranceGrp/ManagementAndGeneralAmt06819
IRS990/InsuranceGrp/ProgramServicesAmt025493
IRS990/InsuranceGrp/TotalAmt034722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0122973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174899
IRS990/LandBldgEquipCostOrOtherBssAmt0297872
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685
IRS990/NetAssetsOrFundBalancesBOYAmt0765406
IRS990/NetAssetsOrFundBalancesEOYAmt0616975
IRS990/NoncashContributionsAmt014141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt09045
IRS990/OccupancyGrp/ProgramServicesAmt060318
IRS990/OccupancyGrp/TotalAmt070779
IRS990/OfficeExpensesGrp/FundraisingAmt03052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt011937
IRS990/OfficeExpensesGrp/TotalAmt015669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025778
IRS990/OtherExpensesGrp/Desc0ACTIVITES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSE, TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24695
IRS990/OtherExpensesGrp/ProgramServicesAmt0130915
IRS990/OtherExpensesGrp/ProgramServicesAmt122258
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0130915
IRS990/OtherExpensesGrp/TotalAmt124731
IRS990/OtherExpensesGrp/TotalAmt24695
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010896
IRS990/PayrollTaxesGrp/ProgramServicesAmt040735
IRS990/PayrollTaxesGrp/TotalAmt055482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287002
IRS990/PrincipalOfficerNm0TROY R HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024820
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS IN ACTION-AN EVENING PROGRAM THAT OFFERS MENTORING AND FREE EXTRACURRICULAR ACTIVITIES TO COMMUNITY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274771
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY KIDS ACTIVITY CLUB-A DAILY SUMMER PROGRAM OFFERING RECREATIONAL AND EDUCATIONAL ACTIVITIES AND WEEKLY FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0325087
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt019790
IRS990/PYRevenuesLessExpensesAmt0153219
IRS990/PYSalariesCompEmpBnftPaidAmt0739540
IRS990/PYTotalExpensesAmt01064627
IRS990/PYTotalRevenueAmt01217846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM FEES 2012: 9108. 2013: 11145. 2014: 13921. 2015: 19790. 2016: 24820. Description: OTHER INCOME 2012: 5222. 2013: -4930. 2014: 1241. 2015: 633. 2016: 176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05134879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt05134879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,380
Liabilities
$76,405
Net assets
$616,975
Revenue
$1,051,012
Expenses
$1,199,443
Net income
-$148,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.40$1.77$4.09$2.98$1.11
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.39$2.56$2.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$2.06$2.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.78$1.62$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.79$1.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$1.31$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.22$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$1.22$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.93$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.01$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.86$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.77$0.95$0.18
2011Summary only. Only limited summary data is available for this year.$0.97$0.06$0.90$0.98$0.92$0.07