Civic Intelligence

Have a Standard Foundation Inc

990 • Fiscal year 2014 • EIN 62-1790898

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

Organization Profilewww.haveastandard/kroccenter.com
10175 Barnhill DrCollierville, TN 38017

(901) 761-7874

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$166,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$106,930

Down $78,070 (-42%) from 2013

Net Assets

Down

$14,931

Down $83,055 (-85%) from 2013

Liabilities

Up

$91,999

Up $4,985 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$371,868

Up $67,723 (+22%) from 2013

Expenses

Up

$440,364

Up $144,475 (+49%) from 2013

Net Income

Down

-$68,496

Down $76,752 (-930%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $214,860Liabilities 2011: $87,014Net Assets 2011: $127,8462011Assets 2012: $176,719Liabilities 2012: $86,989Net Assets 2012: $89,7302012Assets 2013: $185,000Liabilities 2013: $87,014Net Assets 2013: $97,9862013Assets 2014: $106,930Liabilities 2014: $91,999Net Assets 2014: $14,9312014Assets 2015: $104,265Liabilities 2015: $78,802Net Assets 2015: $25,4632015Assets 2016: $85,003Liabilities 2016: $74,227Net Assets 2016: $10,7762016Assets 2017: $84,129Liabilities 2017: $49,971Net Assets 2017: $34,1582017Assets 2019: $71,314Liabilities 2019: $0Net Assets 2019: $71,3142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $52,470Liabilities 2022: $52,470Net Assets 2022: $02022Assets 2023: $37,235Liabilities 2023: $37,235Net Assets 2023: $02023Assets 2024: $43,170Liabilities 2024: $37,235Net Assets 2024: $5,9352024

Highlighted filing

2014

Assets$106,930
Liabilities$91,999
Net Assets$14,931
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,014Expenses 2011: $348,548Net Income 2011: -$10,5342011Revenue 2012: $281,604Expenses 2012: $319,720Net Income 2012: -$38,1162012Revenue 2013: $304,145Expenses 2013: $295,889Net Income 2013: $8,2562013Revenue 2014: $371,868Expenses 2014: $440,364Net Income 2014: -$68,4962014Revenue 2015: $364,524Expenses 2015: $368,551Net Income 2015: -$4,0272015Revenue 2016: $261,343Expenses 2016: $276,030Net Income 2016: -$14,6872016Revenue 2017: $120,771Expenses 2017: $97,389Net Income 2017: $23,3822017Revenue 2019: $198,222Expenses 2019: $188,940Net Income 2019: $9,2822019Revenue 2020: $62,570Expenses 2020: $39,667Net Income 2020: $22,9032020Revenue 2021: $49,150Expenses 2021: $52,725Net Income 2021: -$3,5752021Revenue 2022: $81,000Expenses 2022: $31,198Net Income 2022: $49,8022022Revenue 2023: $71,550Expenses 2023: $28,188Net Income 2023: $43,3622023Revenue 2024: $47,258Expenses 2024: $41,323Net Income 2024: $5,9352024

Highlighted filing

2014

Revenue$371,868
Expenses$440,364
Net Income-$68,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$371,868
Mission and Program Overview

Mission

Provide activities to encourage

Provide activities to encourage physical fitness and promote social skills, self-confidence and moral ethics to disadvantaged youths while encouraging the avoidance of drugs, alcohol and gang association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,076$104,680▼ $62,396
Land, Buildings, and Equipment, Net$15,674--
Rtn Earn Endowment Incm Other Fnds$97,986$14,931▼ $83,055
Accounts Receivable$2,250$2,250→ $0
Total Assets$185,000$106,930▼ $78,070
Liabilities
Accounts Payable and Accrued Expenses$87,014$91,999▲ $4,985
Total Liabilities$87,014$91,999▲ $4,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,986$14,931▼ $83,055
Total Liabilities and Net Assets / Fund Balance$185,000$106,930▼ $78,070
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty CobbPresidentFT$166,000$166,000
Ty Cobb--$166,000$166,000

Board Members and Trustees

NameTitle
Bill SeelyMember
Bob DunseathMember
Carolyn ClarkMember
Ck SmithMember
Joe LeathersMember
Keena DuncanMember
Sean TuohyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$127,500
Program Service Revenue
$244,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,500
Change in Net Assets
$-68,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,227
Other Expenses$138,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$166,000$0$166,000
Other Salaries and Wages$111,910$0$0$111,910
Interest$0$34,425$0$34,425
Occupancy$30,819$0$0$30,819
Insurance$0$26,461$0$26,461
Payroll Taxes$24,317$0$0$24,317
All Other Expenses$0$19,591$0$19,591
Depreciation Depletion$0$15,674$0$15,674
Office Expenses$0$8,427$0$8,427
Other Expenses$0$2,740$0$2,740
Total Functional Expenses$167,046$273,318$0$440,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Have a Standard Foundation Inc
EIN
62-1790898
Phone
9017617874
Address
10175 BARNHILL DR, COLLIERVILLE, TN 38017

Signing Officer

Name
Ty Cobb
Title
President
Phone
9017617874
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Cobb
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Fultz Tax and Bookkeeping
Address
1011 W POPLAR AVE STE 8, COLLIERVILLE, TN 38017-2584
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflicts of interest are monitored by the pres & board”

Pt VII, Col (E)

“The president's salary is set by the board after analysis of comparable salaries for full-time services”

Pt VI, Line 6

“There are non-compensated members”

Pt VI, Line 11B

“A draft of the form 990 is provided to interested parties”

Pt VI, Line 15A

“The president's salary is set by the board after analysis of comparable salaries for full-time services”

Pt VI, Line 15B

“The president's salary is set by the board after analysis of comparable salaries for full-time services”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TY COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICTS OF INTEREST ARE MONITORED BY THE PRES & BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S SALARY IS SET BY THE BOARD AFTER ANALYSIS OF COMPARABLE SALARIES FOR FULL-TIME SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NON-COMPENSATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S SALARY IS SET BY THE BOARD AFTER ANALYSIS OF COMPARABLE SALARIES FOR FULL-TIME SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT'S SALARY IS SET BY THE BOARD AFTER ANALYSIS OF COMPARABLE SALARIES FOR FULL-TIME SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185000
IRS990/TotalAssetsEOYAmt0106930
IRS990/TotalAssetsGrp/BOYAmt0185000
IRS990/TotalAssetsGrp/EOYAmt0106930
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0127500
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087014
IRS990/TotalLiabilitiesEOYAmt091999
IRS990/TotalLiabilitiesGrp/BOYAmt087014
IRS990/TotalLiabilitiesGrp/EOYAmt091999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014931
IRS990/TotalProgramServiceExpensesAmt0167046
IRS990/TotalProgramServiceRevenueAmt0244368
IRS990/TotalReportableCompFromOrgAmt0166000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371868
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106930
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010175 BARNHILL DR
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.haveastandard/kroccenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017617874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A STANDARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0621790898
ReturnHeader/Filer/PhoneNum09017617874
ReturnHeader/Filer/USAddress/AddressLine1Txt010175 BARNHILL DR
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 W POPLAR AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172584
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:58:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,930
Liabilities
$91,999
Net assets
$14,931
Revenue
$371,868
Expenses
$440,364
Net income
-$68,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.72$0.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$0.81$0.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.98$1.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.34$1.21$0.97$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.74$0.11$2.61$2.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.79$0.25$3.65$3.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.92$0.15$3.72$4.40$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.87$0.98$3.04$2.96$0.08
2012Summary only. Only limited summary data is available for this year.$1.77$0.87$0.90$2.82$3.20$0.38
2011Summary only. Only limited summary data is available for this year.$2.15$0.87$1.28$3.38$3.49$0.11