Civic Intelligence

Barefoot Republic Inc.

990 • Fiscal year 2016 • EIN 62-1841336

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.BAREFOOTREPUBLIC.ORG

View Organization Page

P O Box 40365Nashville, TN 37204

(615) 599-9683

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,088

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,381,977

Up $366,509 (+18%) from 2015

Net Assets

Up

$2,086,625

Up $315,857 (+18%) from 2015

Liabilities

Up

$295,352

Up $50,652 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$1,418,268

Up $58,068 (+4.3%) from 2015

Expenses

Up

$1,100,221

Up $133,927 (+14%) from 2015

Net Income

Down

$318,047

Down $75,859 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,449Liabilities 2011: $55,951Net Assets 2011: $1,074,4982011Assets 2012: $1,320,466Liabilities 2012: $98,713Net Assets 2012: $1,221,7532012Assets 2013: $1,413,123Liabilities 2013: $153,900Net Assets 2013: $1,259,2232013Assets 2014: $1,552,737Liabilities 2014: $175,875Net Assets 2014: $1,376,8622014Assets 2015: $2,015,468Liabilities 2015: $244,700Net Assets 2015: $1,770,7682015Assets 2016: $2,381,977Liabilities 2016: $295,352Net Assets 2016: $2,086,6252016Assets 2017: $2,460,982Liabilities 2017: $308,018Net Assets 2017: $2,152,9642017Assets 2018: $2,490,395Liabilities 2018: $313,333Net Assets 2018: $2,177,0622018Assets 2019: $3,125,398Liabilities 2019: $438,986Net Assets 2019: $2,686,4122019Assets 2020: $3,769,546Liabilities 2020: $656,675Net Assets 2020: $3,112,8712020Assets 2021: $4,653,697Liabilities 2021: $504,421Net Assets 2021: $4,149,2762021Assets 2022: $4,460,628Liabilities 2022: $449,137Net Assets 2022: $4,011,4912022Assets 2023: $4,668,828Liabilities 2023: $558,059Net Assets 2023: $4,110,7692023Assets 2024: $5,124,284Liabilities 2024: $1,209,363Net Assets 2024: $3,914,9212024

Highlighted filing

2016

Assets$2,381,977
Liabilities$295,352
Net Assets$2,086,625
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $452,395Expenses 2011: $360,095Net Income 2011: $92,3002011Expenses 2012: $494,4392012Revenue 2013: $606,954Expenses 2013: $569,484Net Income 2013: $37,4702013Revenue 2014: $812,662Expenses 2014: $695,023Net Income 2014: $117,6392014Revenue 2015: $1,360,200Expenses 2015: $966,294Net Income 2015: $393,9062015Revenue 2016: $1,418,268Expenses 2016: $1,100,221Net Income 2016: $318,0472016Revenue 2017: $1,494,224Expenses 2017: $1,451,073Net Income 2017: $43,1512017Revenue 2018: $1,638,309Expenses 2018: $1,623,211Net Income 2018: $15,0982018Revenue 2019: $2,030,586Expenses 2019: $1,522,959Net Income 2019: $507,6272019Revenue 2020: $1,774,657Expenses 2020: $1,355,805Net Income 2020: $418,8522020Revenue 2021: $2,836,859Expenses 2021: $1,812,645Net Income 2021: $1,024,2142021Revenue 2022: $2,160,510Expenses 2022: $2,106,026Net Income 2022: $54,4842022Revenue 2023: $2,807,918Expenses 2023: $2,708,640Net Income 2023: $99,2782023Revenue 2024: $2,575,012Expenses 2024: $2,796,290Net Income 2024: -$221,2782024

Highlighted filing

2016

Revenue$1,418,268
Expenses$1,100,221
Net Income$318,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,485,363
Mission and Program Overview

Mission

To facilitate christ-centered relationships between individuals from diverse racial, cultural and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,601$2,036,474▲ $372,873
Pledges and Grants Receivable-$145,584-
Cash and Non-Interest-Bearing Accounts$271,496$112,812▼ $158,684
Savings and Temporary Cash Investments$41,749$66,832▲ $25,083
Loans From Officers Directors$40,000$40,000→ $0
Accounts Receivable$36,705$17,389▼ $19,316
Prepaid Expenses and Deferred Charges$1,917$2,886▲ $969
Total Assets$2,015,468$2,381,977▲ $366,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,314$98,479▲ $83,165
Unsecured Notes Loans Payable$126,785$96,785▼ $30,000
Deferred Revenue$24,959$40,337▲ $15,378
Accounts Payable and Accrued Expenses$37,642$19,751▼ $17,891
Total Liabilities$244,700$295,352▲ $50,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,997$2,016,089▲ $517,092
Permanently Rstr Net Assets$21,000$58,025▲ $37,025
Temporarily Rstr Net Assets$250,771$12,511▼ $238,260
Total Net Assets Fund Balance$1,770,768$2,086,625▲ $315,857
Total Liabilities and Net Assets / Fund Balance$2,015,468$2,381,977▲ $366,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,470$412,406-
Other Land Buildings$54,536$30,555-
Land$179,917--
Equipment$80,381$103,708-
Leasehold Improvements$16,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,000$37,025▲ $2,747-$60,190
2014-$21,000--$21,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy RhodesExecutive DiFT$82,088$82,088
Leslie RayfieldDirector ofPT$8,520$8,520

Board Members and Trustees

NameTitle
Ryan McwatersChairman
Harrsion CrabtreeDirector
Iris GordonDirector
Jan ButlerDirector
Jason EllisonDirector
Jason LeusinkDirector
John McdonaldDirector
Julius SlossDirector
Liz EskridgeDirector
Nina WatsonDirector
Rayna StewartDirector
Sims HillDirector
Tracy HackneyDirector
Troy NunnDirector
Jill WrightSecretary
Cindy HarperTreasurer
Jay HollisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,711
Program Service Revenue
$417,606
Investment Income
$1,100
Other Revenue
$203,851
All Other Contributions
$499,878
Change in Net Assets
$318,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,268
Revenue Not Reported on Form 990
$75,300
Total Revenue per Audited Statements
$1,493,568
Total Revenue per Form 990
$1,418,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,348
Salaries, Compensation, and Employee Benefits$463,873
Total Fundraising Expense$80,665
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,297$42,257$32,899$317,453
Depreciation Depletion$129,410--$129,410
Current Officers, Directors, Trustees, and Key Employees$41,044$29,042$20,522$90,608
Occupancy$63,994$16,868-$80,862
Office Expenses$6,936$24,188$3,089$34,213
Payroll Taxes$21,672$6,540$2,891$31,103
Other Employee Benefits$18,883$1,595$4,231$24,709
Insurance$14,368$1,441-$15,809
Fees for Services Other-$7,560$4,853$12,413
Grants to Domestic Orgs$10,000--$10,000
Advertising$3,403-$3,540$6,943
Fees for Services Accounting-$6,745-$6,745
Interest$5,096$708-$5,804
Information Technology-$808$2,333$3,141
Other Expenses$400$1,400$1,500$1,500
Travel$1,275--$1,275
Conferences and Meetings$315$194-$509
Total Functional Expenses$880,210$139,346$80,665$1,100,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,711
Expenses per Audited Statements$1,100,221
Total Expenses per Form 990$1,100,221
Expenses Not Reported on Form 990$77,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masterpiece MinistriesLebanon, TN501(c)Camp Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,284
Fundraising Direct Expenses$55,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$256,952$33,475$9,163$24,312
Golf Tournament$49,335$16,475$6,370$10,105
Total Events$356,117$60,284$55,670$4,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tommy RhodesExec DirectorLease Camp FacilityNo$37,220
Lane RhodesWife of Exec DiLease Office SpaceNo$8,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of directors reviewed the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews, determines, and votes upon the executive director's compensation. A survey of non-profit salaries in middle tennessee was considered during the compensation decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the compensation of the finance director and considers comparability data. Board members also reivew all staff salaries in the budget approval process. A survey of non-profit salaries in middle tennessee was considered during the compensation decision-making process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barefoot Republic Inc
EIN
62-1841336
Phone
6155999683
Address
P O BOX 40365, NASHVILLE, TN 37204

Signing Officer

Name
Tommy Rhodes
Title
Executive Director
Phone
6155999683
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rhodes
Formed
2000
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
300

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 11,425 special event expenses 55,670 cost of merchandise sold -11,425 special event expenses -55,670”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of funds established by donors to be held in perpetuity, including gifts requiring that the principal be invested and the income or specific portions thereof be used for operations.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2016 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2013 to the present; however, there are currently no audits for any tax periods in progress.”

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

“Cost of merchandise sold 11,425 special event expenses 55,670”

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

“Cost of merchandise sold 11,425 special event expenses 55,670”

Raw XML AppendixShowing 400 of 663 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/BOYAmt037642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019751
IRS990/AccountsReceivableGrp/BOYAmt036705
IRS990/AccountsReceivableGrp/EOYAmt017389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE CHRIST-CENTERED RELATIONSHIPS BETWEEN INDIVIDUALS FROM DIVERSE RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS.
IRS990/AdvertisingGrp/FundraisingAmt03540
IRS990/AdvertisingGrp/ProgramServicesAmt03403
IRS990/AdvertisingGrp/TotalAmt06943
IRS990/AllOtherContributionsAmt0499878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS RHODES
IRS990/BooksInCareOfDetail/PhoneNum06154292531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0271496
IRS990/CashNonInterestBearingGrp/EOYAmt0112812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0315
IRS990/ConferencesMeetingsGrp/TotalAmt0509
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0295833
IRS990/CostOfGoodsSoldAmt011425
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795711
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt01100
IRS990/CYOtherExpensesAmt0626348
IRS990/CYOtherRevenueAmt0203851
IRS990/CYProgramServiceRevenueAmt0417606
IRS990/CYRevenuesLessExpensesAmt0318047
IRS990/CYSalariesCompEmpBnftPaidAmt0463873
IRS990/CYTotalExpensesAmt01100221
IRS990/CYTotalFundraisingExpenseAmt080665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024959
IRS990/DeferredRevenueGrp/EOYAmt040337
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129410
IRS990/DepreciationDepletionGrp/TotalAmt0129410
IRS990/Desc0SUMMER CAMP - THE ORGANIZATION PROVIDES OVERNIGHT AND DAY CAMP PROGRAMS WHICH EXIST TO INTENTIONALLY UNITE YOUTH AGES 6-18 FROM DIVERSE RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS. IN FISCAL YEAR 2015-2016, APPROXIMATELY 70% OF OUR CAMPERS RECEIVED FINANCIAL ASSISTANCE TO ATTEND SUMMER CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0880210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06745
IRS990/FeesForServicesAccountingGrp/TotalAmt06745
IRS990/FeesForServicesOtherGrp/FundraisingAmt04853
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesOtherGrp/TotalAmt012413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1770.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN MCWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRSION CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ ESKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON LEUSINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIUS SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYNA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16NINA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMMY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE RAYFIELD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188520
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0295833
IRS990/FundraisingDirectExpensesAmt055670
IRS990/FundraisingGrossIncomeAmt060284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01485363
IRS990/GrossRentsGrp/RealAmt0194547
IRS990/GrossSalesOfInventoryAmt015851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0808
IRS990/InformationTechnologyGrp/TotalAmt03141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01441
IRS990/InsuranceGrp/ProgramServicesAmt014368
IRS990/InsuranceGrp/TotalAmt015809
IRS990/InterestGrp/ManagementAndGeneralAmt0708
IRS990/InterestGrp/ProgramServicesAmt05096
IRS990/InterestGrp/TotalAmt05804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036474
IRS990/LandBldgEquipCostOrOtherBssAmt02583143
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE CHRIST-CENTERED RELATIONSHIPS BETWEEN INDIVIDUALS FROM DIVERSE RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098479
IRS990/NetAssetsOrFundBalancesBOYAmt01770768
IRS990/NetAssetsOrFundBalancesEOYAmt02086625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04614
IRS990/NetIncomeOrLossGrp/ExclusionAmt04426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194547
IRS990/NetUnrlzdGainsLossesInvstAmt0-2190
IRS990/NoncashContributionsAmt06607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016868
IRS990/OccupancyGrp/ProgramServicesAmt063994
IRS990/OccupancyGrp/TotalAmt080862
IRS990/OfficeExpensesGrp/FundraisingAmt03089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024188
IRS990/OfficeExpensesGrp/ProgramServicesAmt06936
IRS990/OfficeExpensesGrp/TotalAmt034213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024709
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04807
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt0285347
IRS990/OtherExpensesGrp/ProgramServicesAmt135770
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt0285347
IRS990/OtherExpensesGrp/TotalAmt135770
IRS990/OtherExpensesGrp/TotalAmt26607
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt021672
IRS990/PayrollTaxesGrp/TotalAmt031103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02886
IRS990/PrincipalOfficerNm0TOMMY RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-448
IRS990/PYOtherExpensesAmt0553644
IRS990/PYOtherRevenueAmt0177773
IRS990/PYProgramServiceRevenueAmt0373104
IRS990/PYRevenuesLessExpensesAmt0393906
IRS990/PYSalariesCompEmpBnftPaidAmt0402650
IRS990/PYTotalExpensesAmt0966294
IRS990/PYTotalRevenueAmt01360200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0194547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02722747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,381,977
Liabilities
$295,352
Net assets
$2,086,625
Revenue
$1,418,268
Expenses
$1,100,221
Net income
$318,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.21$3.91$2.58$2.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.56$4.11$2.81$2.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.45$4.01$2.16$2.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.50$4.15$2.84$1.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$1.77$1.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.44$2.69$2.03$1.52$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$1.64$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.09$1.42$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.77$1.36$0.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$0.81$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.45$0.36$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits