Civic Intelligence

Family Dynamics Institute Inc

EIN 63-1113001 • 501(c)3 • Franklin, TN

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Profile

Family Dynamics Institute, Inc. is a faith-based non-profit organization that provides education and resources related to the sanctity and building of healthy marriages.

PO Box 682549Franklin, TN 37068

www.marriagedynamics.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$87,023

Down $55,710 (-39%) from 2023

Liabilities

Down

$9,136

Down $1,376 (-13%) from 2023

Net Assets

Down

$77,887

Down $54,334 (-41%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$279,521

Up $5,922 (+2.2%) from 2023

Expenses

Up

$333,855

Up $87,452 (+35%) from 2023

Net Income

Down

-$54,334

Down $81,530 (-300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $175,873Liabilities 2011: $36,135Net Assets 2011: $139,7382011Assets 2012: $145,850Liabilities 2012: $118,279Net Assets 2012: $27,5712012Assets 2013: $108,864Liabilities 2013: $37,072Net Assets 2013: $71,7922013Assets 2014: $171,537Liabilities 2014: $28,128Net Assets 2014: $143,4092014Assets 2015: $115,507Liabilities 2015: $33,349Net Assets 2015: $82,1582015Assets 2016: $123,717Liabilities 2016: $26,664Net Assets 2016: $97,0532016Assets 2017: $92,354Liabilities 2017: $23,624Net Assets 2017: $68,7302017Assets 2018: $77,456Liabilities 2018: $28,653Net Assets 2018: $48,8032018Assets 2019: $50,402Liabilities 2019: $64,566Net Assets 2019: -$14,1642019Assets 2020: $63,678Liabilities 2020: $68,905Net Assets 2020: -$5,2272020Assets 2021: $117,571Liabilities 2021: $17,347Net Assets 2021: $100,2242021Assets 2022: $120,827Liabilities 2022: $15,802Net Assets 2022: $105,0252022Assets 2023: $142,733Liabilities 2023: $10,512Net Assets 2023: $132,2212023Assets 2024: $87,023Liabilities 2024: $9,136Net Assets 2024: $77,8872024

Highlighted filing

2024

Assets$87,023
Liabilities$9,136
Net Assets$77,887
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,606,482Expenses 2011: $1,559,461Net Income 2011: $47,0212011Revenue 2012: $1,440,068Expenses 2012: $1,552,235Net Income 2012: -$112,1672012Revenue 2013: $1,425,160Expenses 2013: $1,380,939Net Income 2013: $44,2212013Revenue 2014: $1,309,935Expenses 2014: $1,238,318Net Income 2014: $71,6172014Revenue 2015: $1,109,287Expenses 2015: $1,170,538Net Income 2015: -$61,2512015Revenue 2016: $904,913Expenses 2016: $890,018Net Income 2016: $14,8952016Revenue 2017: $771,304Expenses 2017: $799,627Net Income 2017: -$28,3232017Revenue 2018: $771,545Expenses 2018: $791,472Net Income 2018: -$19,9272018Revenue 2019: $550,071Expenses 2019: $613,038Net Income 2019: -$62,9672019Revenue 2020: $394,658Expenses 2020: $385,721Net Income 2020: $8,9372020Revenue 2021: $410,763Expenses 2021: $305,312Net Income 2021: $105,4512021Revenue 2022: $340,457Expenses 2022: $335,656Net Income 2022: $4,8012022Revenue 2023: $273,599Expenses 2023: $246,403Net Income 2023: $27,1962023Revenue 2024: $279,521Expenses 2024: $333,855Net Income 2024: -$54,3342024

Highlighted filing

2024

Revenue$279,521
Expenses$333,855
Net Income-$54,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,023
Liabilities
$9,136
Net assets
$77,887
Revenue
$279,521
Expenses
$333,855
Net income
-$54,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.41$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.39$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.55$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.77$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.90$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$1.11$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.31$1.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.43$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.44$1.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.61$1.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$279,521
Mission and Program Overview

Mission

Family Dynamics Institute, Inc. is a faith-based non-profit organization that provides education and resources related to the sanctity and building of healthy marriages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,935$73,234▼ $56,701
Accounts Receivable$1,207$5,950▲ $4,743
Inventories for Sale or Use$8,459$5,725▼ $2,734
Land, Buildings, and Equipment, Net$3,132$2,114▼ $1,018
Total Assets$142,733$87,023▼ $55,710
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,304$4,809▲ $505
Accounts Payable and Accrued Expenses$6,208$4,327▼ $1,881
Total Liabilities$10,512$9,136▼ $1,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,221$77,887▼ $54,334
Total Net Assets Fund Balance$132,221$77,887▼ $54,334
Total Liabilities and Net Assets / Fund Balance$142,733$87,023▼ $55,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,114$24,101-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah TimsonExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Kyle McGrawChairman of Board
Troy MartinBoard Member & Secretary
Rick CottonBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,480
Program Service Revenue
$159,770
Investment Income
$0
Other Revenue
$271
All Other Contributions
$119,480
Change in Net Assets
$-54,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,321
Other Expenses$150,534
Total Fundraising Expense$39,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,200$43,000$25,800$86,000
Other Salaries and Wages$63,182$19,269$0$82,451
Information Technology$11,467$10,843$3,496$25,806
Fees for Services Other$25,550$0$0$25,550
Advertising$22,342$0$0$22,342
Payroll Taxes$6,150$4,765$1,974$12,889
Other Expenses$5,295$1,253$5,203$11,751
Insurance$4,874$3,776$1,565$10,215
Travel$8,455$0$0$8,455
Fees for Services Accounting$917$4,361$294$5,572
Conferences and Meetings$5,305$223$0$5,528
Office Expenses$1,167$905$376$2,448
Other Employee Benefits$945$732$304$1,981
Depreciation Depletion$0$1,018$0$1,018
Interest$0$83$0$83
Total Functional Expenses$204,615$90,228$39,012$333,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$4,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 9

“Rick Cotton 2008 Tree Top Ct Granbury TX 76049”

Form 990, Part VI, Line 9

“Kyle McGraw 3004 Bluebird Midland TX 79705”

Form 990, Part VI, Line 9

“Troy Martin 6822 Island Circle Midland TX 79707”

Filing and Contact Details

Filer

Filer Name
Family Dynamics Institute Inc
EIN
63-1113001
Phone
6156270751
Address
PO Box 682549, Franklin, TN 37068
Doing Business As
Marriage Dynamics Institute

Signing Officer

Name
Deborah Timson
Title
Executive Director
Phone
6156270751
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Richard A Fridge CPA
Address
6010 MARTINGALE LN, BRENTWOOD, TN 37027
Preparer
Richard Fridge
Phone
6153641888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members and officers are provided a copy of form 990 for review and approval prior to submission”

Pt VI, Line 19

“The organization makes all governing documents, policies and financial statements available to the public upon request. Furthermore, many of these documents are filed with multiple states as part of an annual licensing renewal process. Information is also posted on the Giving Matters website.”

Pt VI, Line 12C

“Every employee completes a Conflict of Interest Policy form annually indicating if there are any potential conflicts of interest and what the nature of those are. Likewise every employee understands that should any circumstance change that may result in a conflict of interest they are to notify their supervisor immediately. Upon notification of any potential conflicts of interest, management discusses the situation with the employee and puts in place measures and procedures to ensure that no conflict of interest should occur and a process by which to address any conflicts that do arise.”

Pt VI, Line 15B

“The compensation reports generated through the Center for NonProfit Management for middle TN, as well as a review of employee salary lines within the organization to determine that salary ranges are commensurate with position, role/function, and experience.”

Raw XML AppendixShowing 400 of 466 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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IRS990/DonorAdvisedFundInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deborah Timson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Course and Training Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05776
IRS990/PYOtherExpensesAmt0126499
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt0139337
IRS990/PYRevenuesLessExpensesAmt027196
IRS990/PYSalariesCompEmpBnftPaidAmt0119904
IRS990/PYTotalExpensesAmt0246403
IRS990/PYTotalRevenueAmt0273599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0421600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Publishing Royalties 2020: 619. 2021: 187. 2022: 346. 2023: 555. 2024: 271. Description: Debt Forgiveness 2020: 48093.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05776
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050071
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71900
IRS990ScheduleA/PublicSupportPY509Pct00.72060
IRS990ScheduleA/PublicSupportTotal509Amt01221551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0421600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345946
IRS990ScheduleA/Total509Grp/TotalAmt01643151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0None
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Accrual
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt04809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members and officers are provided a copy of form 990 for review and approval prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all governing documents, policies and financial statements available to the public upon request. Furthermore, many of these documents are filed with multiple states as part of an annual licensing renewal process. Information is also posted on the Giving Matters website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every employee completes a Conflict of Interest Policy form annually indicating if there are any potential conflicts of interest and what the nature of those are. Likewise every employee understands that should any circumstance change that may result in a conflict of interest they are to notify their supervisor immediately. Upon notification of any potential conflicts of interest, management discusses the situation with the employee and puts in place measures and procedures to ensure that no conflict of interest should occur and a process by which to address any conflicts that do arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation reports generated through the Center for NonProfit Management for middle TN, as well as a review of employee salary lines within the organization to determine that salary ranges are commensurate with position, role/function, and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rick Cotton 2008 Tree Top Ct Granbury TX 76049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kyle McGraw 3004 Bluebird Midland TX 79705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Troy Martin 6822 Island Circle Midland TX 79707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18OH
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142733
IRS990/TotalAssetsEOYAmt087023
IRS990/TotalAssetsGrp/BOYAmt0142733
IRS990/TotalAssetsGrp/EOYAmt087023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204615

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