Civic Intelligence

Backfield in Motion Inc.

990 • Fiscal year 2014 • EIN 62-1826603

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
PO Box 120743Nashville, TN 37212

(615) 227-9935

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$391,730

Down $28,596 (-6.8%) from 2013

Net Assets

Down

$381,955

Down $28,371 (-6.9%) from 2013

Liabilities

Down

$9,775

Down $225 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$485,584

Down $204,948 (-30%) from 2013

Expenses

Down

$501,584

Down $101,164 (-17%) from 2013

Net Income

Down

-$16,000

Down $103,784 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $311,122Liabilities 2010: $180,500Net Assets 2010: $130,6222010Assets 2011: $408,435Liabilities 2011: $134,148Net Assets 2011: $274,2872011Assets 2012: $393,351Liabilities 2012: $75,569Net Assets 2012: $317,7822012Assets 2013: $420,326Liabilities 2013: $10,000Net Assets 2013: $410,3262013Assets 2014: $391,730Liabilities 2014: $9,775Net Assets 2014: $381,9552014Assets 2015: $517,904Liabilities 2015: $17,679Net Assets 2015: $500,2252015Assets 2016: $688,116Liabilities 2016: $24,732Net Assets 2016: $663,3842016Assets 2017: $858,981Liabilities 2017: $15,629Net Assets 2017: $843,3522017Assets 2018: $908,916Liabilities 2018: $29,830Net Assets 2018: $879,0862018Assets 2019: $805,820Liabilities 2019: $19,125Net Assets 2019: $786,6952019Assets 2020: $1,149,897Liabilities 2020: $170,730Net Assets 2020: $979,1672020Assets 2021: $1,346,277Liabilities 2021: $179,187Net Assets 2021: $1,167,0902021Assets 2022: $1,502,222Liabilities 2022: $226,100Net Assets 2022: $1,276,1222022Assets 2023: $1,154,186Liabilities 2023: $173,593Net Assets 2023: $980,5932023Assets 2024: $743,450Liabilities 2024: $35,441Net Assets 2024: $708,0092024

Highlighted filing

2014

Assets$391,730
Liabilities$9,775
Net Assets$381,955
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,6972010Expenses 2011: $622,8862011Expenses 2012: $687,6772012Revenue 2013: $690,532Expenses 2013: $602,748Net Income 2013: $87,7842013Revenue 2014: $485,584Expenses 2014: $501,584Net Income 2014: -$16,0002014Revenue 2015: $605,836Expenses 2015: $487,566Net Income 2015: $118,2702015Revenue 2016: $718,411Expenses 2016: $555,252Net Income 2016: $163,1592016Revenue 2017: $795,259Expenses 2017: $615,291Net Income 2017: $179,9682017Revenue 2018: $828,024Expenses 2018: $792,290Net Income 2018: $35,7342018Revenue 2019: $887,375Expenses 2019: $979,766Net Income 2019: -$92,3912019Revenue 2020: $1,219,394Expenses 2020: $1,026,922Net Income 2020: $192,4722020Revenue 2021: $1,653,277Expenses 2021: $1,465,354Net Income 2021: $187,9232021Revenue 2022: $2,002,576Expenses 2022: $1,893,544Net Income 2022: $109,0322022Revenue 2023: $1,532,147Expenses 2023: $1,827,678Net Income 2023: -$295,5312023Revenue 2024: $1,633,252Expenses 2024: $1,905,836Net Income 2024: -$272,5842024

Highlighted filing

2014

Revenue$485,584
Expenses$501,584
Net Income-$16,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$567,349
Mission and Program Overview

Mission

The Organization's purpose is to provide academic programs to serve low-income boys, through homework assistance and tutoring and to provide athletic and recreational activities. These programs seek to reach "at-risk" children and to give them educational support opportunities to help them achieve in the classroom and in life.

Backfield in Motion, Inc combines academics and athletics to inspire inner city boys to reach their maximum potential in order to become contributors to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,834$217,362▼ $31,472
Land, Buildings, and Equipment, Net$171,492$174,368▲ $2,876
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,326$391,730▼ $28,596
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000--
Other Liabilities-$9,775-
Total Liabilities$10,000$9,775▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$410,326$381,955▼ $28,371
Total Net Assets Fund Balance$410,326$381,955▼ $28,371
Total Liabilities and Net Assets / Fund Balance$420,326$391,730▼ $28,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,276$42,194$136,470
Equipment$50,292$48,547$98,839
Other Land Buildings-$49,714$49,714
Land$29,800-$29,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F DonnellyPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Richard FletcherChairman
Joe C DavisVice President
Aj KazimiAt-large
Brett FincherAt-large
Charles StrobelAt-large
Lesli BillsAt-large
Melissa Ragsdale-bloomAt-large
Monae FletcherAt-large
Robert HollandAt-large
Tim PortaleAt-large
Dennis W PettySecretary
Brian GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,860
Program Service Revenue
$0
Investment Income
$1,791
Other Revenue
$96,933
All Other Contributions
$246,248
Change in Net Assets
$-16,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,738
Other Expenses$168,846
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$16,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,852$18,786$7,831$188,469
Current Officers, Directors, Trustees, and Key Employees$71,000$22,000$7,000$100,000
Insurance$53,720$5,971-$59,691
Payroll Taxes$18,038$3,118$1,113$22,269
Grants to Domestic Individuals$22,000--$22,000
Depreciation Depletion$12,504$3,126-$15,630
Occupancy$5,274$1,658$603$7,535
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,730$1,172$426$5,328
Fees for Services Legal-$5,207-$5,207
Advertising$4,383--$4,383
Other Expenses$1,637--$1,637
Travel$1,054--$1,054
Fees for Services Other-$820-$820
Interest-$49-$49
Total Functional Expenses$416,704$67,907$16,973$501,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,964
Fundraising Direct Expenses$81,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skee shoot$101,172$101,172$25,049$76,123
Golf tournament$71,792$71,792$14,635$57,157
Total Events$172,964$172,964$81,765$91,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to governing body for review. Governing body approves Form 990. Any questions/objections are addressed and resolved by the governing body prior to approval and submission of Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization provides online access to financial statements via GivingMatters.com website and provides upon request. Governing documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Backfield in Motion Inc
EIN
62-1826603
Phone
6152279935
Address
PO BOX 120743, NASHVILLE, TN 37212

Signing Officer

Name
James F Donnelly
Title
President & CEO
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Donnelly
Formed
2000
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
15

Preparer

Firm
Page and Associates
Address
8118 Sawyer Brown Road, Nashville, TN 37221
Preparer
Kevin A Hopkins CPA
Phone
6156731120
Raw XML AppendixShowing 400 of 480 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Backfield in Motion, Inc combines academics and athletics to inspire inner city boys to reach their maximum potential in order to become contributors to society.
IRS990/AdvertisingGrp/ProgramServicesAmt04383
IRS990/AdvertisingGrp/TotalAmt04383
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0246248
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0D W PETTY
IRS990/BooksInCareOfDetail/PhoneNum06153830233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 WEST END AVE 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248834
IRS990/CashNonInterestBearingGrp/EOYAmt0217362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386860
IRS990/CYGrantsAndSimilarPaidAmt022000
IRS990/CYInvestmentIncomeAmt01791
IRS990/CYOtherExpensesAmt0168846
IRS990/CYOtherRevenueAmt096933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16000
IRS990/CYSalariesCompEmpBnftPaidAmt0310738
IRS990/CYTotalExpensesAmt0501584
IRS990/CYTotalFundraisingExpenseAmt016973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012504
IRS990/DepreciationDepletionGrp/TotalAmt015630
IRS990/Desc0Academic tutoring programs aimed at reaching "at-risk" inner city boys to help them reach their maximum potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0416704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05207
IRS990/FeesForServicesLegalGrp/TotalAmt05207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesOtherGrp/TotalAmt0820
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/PersonNm0RICHARD FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA RAGSDALE-BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PORTALE
IRS990/Form990PartVIISectionAGrp/PersonNm5MONAE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6AJ KAZIMI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLI BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES F DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS W PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE C DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081765
IRS990/FundraisingGrossIncomeAmt0172964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0140612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05971
IRS990/InsuranceGrp/ProgramServicesAmt053720
IRS990/InsuranceGrp/TotalAmt059691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174368
IRS990/LandBldgEquipCostOrOtherBssAmt0314823
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization's purpose is to provide academic programs to serve low-income boys, through homework assistance and tutoring and to provide athletic and recreational activities. These programs seek to reach "at-risk" children and to give them educational support opportunities to help them achieve in the classroom and in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0410326
IRS990/NetAssetsOrFundBalancesEOYAmt0381955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0603
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt05274
IRS990/OccupancyGrp/TotalAmt07535
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03730
IRS990/OfficeExpensesGrp/TotalAmt05328
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc01st & 10 Program
IRS990/OtherExpensesGrp/Desc14th & 1 Program
IRS990/OtherExpensesGrp/Desc2Education program
IRS990/OtherExpensesGrp/Desc3Extra point academy
IRS990/OtherExpensesGrp/ProgramServicesAmt045176
IRS990/OtherExpensesGrp/ProgramServicesAmt114501
IRS990/OtherExpensesGrp/ProgramServicesAmt21835
IRS990/OtherExpensesGrp/ProgramServicesAmt31637
IRS990/OtherExpensesGrp/TotalAmt045176
IRS990/OtherExpensesGrp/TotalAmt114501
IRS990/OtherExpensesGrp/TotalAmt21835
IRS990/OtherExpensesGrp/TotalAmt31637
IRS990/OtherLiabilitiesGrp/EOYAmt09775
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05734
IRS990/OtherRevenueTotalAmt05734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188469
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03118
IRS990/PayrollTaxesGrp/ProgramServicesAmt018038
IRS990/PayrollTaxesGrp/TotalAmt022269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES F DONNELLY
IRS990/PriorPeriodAdjustmentsAmt0-12371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386860
IRS990ScheduleA/TotalSupportAmt0386860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136470
IRS990ScheduleD/EquipmentGrp/BookValueAmt050292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098839
IRS990ScheduleD/LandGrp/BookValueAmt029800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174368
IRS990ScheduleD/TotalLiabilityAmt09775
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skee shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020931
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to governing body for review. Governing body approves Form 990. Any questions/objections are addressed and resolved by the governing body prior to approval and submission of Form 990.

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
$391,730
Liabilities
$9,775
Net assets
$381,955
Revenue
$485,584
Expenses
$501,584
Net income
-$16,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.63$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.53$1.83$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.00$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.65$1.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.22$1.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.61$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.49$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.69$0.60$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.69
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.66