Civic Intelligence

Have a Standard Foundation Inc

990 • Fiscal year 2016 • EIN 62-1790898

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

0.87x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$159,616

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$85,003

Down $19,262 (-18%) from 2015

Net Assets

Down

$10,776

Down $14,687 (-58%) from 2015

Liabilities

Down

$74,227

Down $4,575 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$261,343

Down $103,181 (-28%) from 2015

Expenses

Down

$276,030

Down $92,521 (-25%) from 2015

Net Income

Down

-$14,687

Down $10,660 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$85,003
Liabilities$74,227
Net Assets$10,776
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$261,343
Expenses$276,030
Net Income-$14,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$261,343
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$102,265$83,003▼ $19,262
Rtn Earn Endowment Incm Other Fnds$25,463$10,776▼ $14,687
Accounts Receivable$2,000$2,000→ $0
Total Assets$104,265$85,003▼ $19,262
Liabilities
Accounts Payable and Accrued Expenses$78,802$74,227▼ $4,575
Total Liabilities$78,802$74,227▼ $4,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,463$10,776▼ $14,687
Total Liabilities and Net Assets / Fund Balance$104,265$85,003▼ $19,262
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty CobbPresidentFT$159,616$159,616
Ty Cobb--$159,616$159,616

Board Members and Trustees

NameTitle
Andrew TaylorMember
Bill SeelyMember
Carolyn ClarkMember
Chad TillmanMember
Keena DuncanMember
Mark LovellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$149,350
Program Service Revenue
$111,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,350
Change in Net Assets
$-14,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,732
Other Expenses$44,298
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$159,616$0$159,616
Other Salaries and Wages$54,630$0$0$54,630
Insurance$0$17,953$0$17,953
Payroll Taxes$8,216$9,270$0$17,486
Interest$0$9,907$0$9,907
Occupancy$9,177$0$0$9,177
Office Expenses$0$7,241$0$7,241
Other Expenses$0$20$0$20
Total Functional Expenses$72,023$204,007$0$276,030
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
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Cobb
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
40
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”

Raw XML Appendix374 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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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078802
IRS990/TotalLiabilitiesEOYAmt074227
IRS990/TotalLiabilitiesGrp/BOYAmt078802
IRS990/TotalLiabilitiesGrp/EOYAmt074227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025463
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IRS990/TotalProgramServiceExpensesAmt072023
IRS990/TotalProgramServiceRevenueAmt0111993
IRS990/TotalReportableCompFromOrgAmt0159616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261343
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085003
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010175 BARNHILL DR
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.haveastandard/kroccenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017617874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040FBB55199D1F0468F6C83ED27CA962159FED1EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040FBB55199D1F0468F6C83ED27CA962159FED1EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.126.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:19
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T17:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,003
Liabilities
$74,227
Net assets
$10,776
Revenue
$261,343
Expenses
$276,030
Net income
-$14,687
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