Civic Intelligence

On Point

990 • Fiscal year 2014 • EIN 68-0533402

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.LIVEONPOINT.ORG
4509 Hixson Pike No 137343

(423) 899-9188

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$481,035

Down $31,446 (-6.1%) from 2013

Net Assets

Down

$419,409

Down $35,935 (-7.9%) from 2013

Liabilities

Up

$61,626

Up $4,489 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$1,191,074

Up $102,758 (+9.4%) from 2013

Expenses

Up

$1,227,009

Up $99,921 (+8.9%) from 2013

Net Income

Up

-$35,935

Up $2,837 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $484,931Liabilities 2011: $75,560Net Assets 2011: $409,3712011Assets 2012: $553,777Liabilities 2012: $59,661Net Assets 2012: $494,1162012Assets 2013: $512,481Liabilities 2013: $57,137Net Assets 2013: $455,3442013Assets 2014: $481,035Liabilities 2014: $61,626Net Assets 2014: $419,4092014Assets 2015: $539,573Liabilities 2015: $58,769Net Assets 2015: $480,8042015Assets 2016: $464,400Liabilities 2016: $23,904Net Assets 2016: $440,4962016Assets 2017: $294,631Liabilities 2017: $17,487Net Assets 2017: $277,1442017Assets 2018: $350,580Liabilities 2018: $29,938Net Assets 2018: $320,6422018Assets 2019: $411,524Liabilities 2019: $32,499Net Assets 2019: $379,0252019Assets 2020: $606,903Liabilities 2020: $194,729Net Assets 2020: $412,1742020Assets 2021: $809,439Liabilities 2021: $376,108Net Assets 2021: $433,3312021Assets 2022: $793,869Liabilities 2022: $219,123Net Assets 2022: $574,7462022Assets 2023: $1,001,225Liabilities 2023: $281,399Net Assets 2023: $719,8262023Assets 2024: $1,010,397Liabilities 2024: $251,182Net Assets 2024: $759,2152024Assets 2025: $1,005,880Liabilities 2025: $210,590Net Assets 2025: $795,2902025

Highlighted filing

2014

Assets$481,035
Liabilities$61,626
Net Assets$419,409
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,209,4602011Expenses 2012: $1,197,8822012Revenue 2013: $1,088,316Expenses 2013: $1,127,088Net Income 2013: -$38,7722013Revenue 2014: $1,191,074Expenses 2014: $1,227,009Net Income 2014: -$35,9352014Revenue 2015: $1,331,947Expenses 2015: $1,270,553Net Income 2015: $61,3942015Revenue 2016: $1,183,860Expenses 2016: $1,224,168Net Income 2016: -$40,3082016Revenue 2017: $1,164,119Expenses 2017: $1,327,471Net Income 2017: -$163,3522017Revenue 2018: $1,286,581Expenses 2018: $1,243,083Net Income 2018: $43,4982018Revenue 2019: $1,253,539Expenses 2019: $1,195,156Net Income 2019: $58,3832019Revenue 2020: $1,223,597Expenses 2020: $1,190,448Net Income 2020: $33,1492020Revenue 2021: $973,120Expenses 2021: $951,963Net Income 2021: $21,1572021Revenue 2022: $1,234,221Expenses 2022: $1,092,806Net Income 2022: $141,4152022Revenue 2023: $1,300,341Expenses 2023: $1,155,261Net Income 2023: $145,0802023Revenue 2024: $1,147,628Expenses 2024: $1,108,239Net Income 2024: $39,3892024Revenue 2025: $1,298,632Expenses 2025: $1,262,557Net Income 2025: $36,0752025

Highlighted filing

2014

Revenue$1,191,074
Expenses$1,227,009
Net Income-$35,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,205,930
Mission and Program Overview

Mission

On point partners with schools and communities to cultivate the strengths in youth and guide them on their path to thrive.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,349$339,491▲ $56,142
Accounts Receivable$37,542$55,414▲ $17,872
Pledges and Grants Receivable$129,634$52,455▼ $77,179
Inventories for Sale or Use$22,640$17,047▼ $5,593
Land, Buildings, and Equipment, Net$9,133$11,206▲ $2,073
Prepaid Expenses and Deferred Charges$29,098$4,337▼ $24,761
Total Assets$512,481$481,035▼ $31,446
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$35,532$46,953▲ $11,421
Accounts Payable and Accrued Expenses$21,605$14,673▼ $6,932
Total Liabilities$57,137$61,626▲ $4,489
Net Assets / Fund Balance
Unrestricted Net Assets$455,344$419,409▼ $35,935
Total Net Assets Fund Balance$455,344$419,409▼ $35,935
Total Liabilities and Net Assets / Fund Balance$512,481$481,035▼ $31,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,091$104,636$115,727
Leasehold Improvements$115$6,759$6,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley ScearceExecutive DirectorFT$73,555$8,851$82,406

Board Members and Trustees

NameTitle
Dale TuderChairman
Mike HarrellVice-chairman
Chris CollinsBoard Member
Jennifer YoungBoard Member
Jim GibsonBoard Member
Jim GillilandBoard Member
Kevin MooreBoard Member
Lakweshia EwingBoard Member
Mark BurgessBoard Member
Shannon ScearceBoard Member
Todd MccainBoard Member
Cam BornSecretary
Bart RolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,533
Program Service Revenue
$21,699
Investment Income
$0
Other Revenue
$15,842
All Other Contributions
$1,053,533
Change in Net Assets
$-35,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,074
Total Revenue per Form 990
$1,191,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,692
Other Expenses$379,317
Total Fundraising Expense$166,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,041$62,686$19,890$611,617
Other Employee Benefits$114,682$17,189$7,911$139,782
Advertising--$83,316$83,316
Current Officers, Directors, Trustees, and Key Employees-$41,594$41,594$83,188
Occupancy$44,982$8,488$4,849$58,319
Office Expenses$22,551$4,255$2,431$29,237
Travel$17,855$3,369$1,925$23,149
Payroll Taxes$10,108$1,907$1,090$13,105
Other Expenses$9,569$1,075$1,083$9,569
Insurance$6,873$1,297$741$8,911
Information Technology$6,716$1,267$724$8,707
All Other Expenses$1,682$6,820$160$8,662
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$5,415$1,022$584$7,021
Fees for Services Legal-$350-$350
Total Functional Expenses$901,392$159,319$166,298$1,227,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,009
Total Expenses per Audited Statements$1,227,009
Total Expenses per Form 990$1,227,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll & Payroll Taxes$30,893
Other Accrued Liabilities$16,060
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors and management review the tentative form 990 and present the form 990 to the board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“The chairman of the board of directors monitors and enforces compliance with the conflict of interest policy for the board of directors. Each new director is required to complete an application and disclose any potential conflicts of interest. Other directors are required to update the conflict of interest disclosure as potential conflicts arise. Tracy cunningham monitors compliance of the conflict of interest policy for the employees of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director is the sole employee of the organization's board of directors. All decisions concerning salary, benefits, leaves, etc. Pertaining to the executive director are at the discretion of the organization's board of directors. The executive director is responsibile for assigning salaries and/or hourly pay ranges for all other positions of the organization based on the board of director's approved budget and salary scale.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0533402
Phone
4238999188

Signing Officer

Name
Lesley Scearce
Title
Chief Executive Officer
Phone
4238999188
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
9

Preparer

Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows professional guidance in accounting for uncertain tax positions. The organization does not believe there are any material uncertain positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2014 and 2013, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2010 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014673
IRS990/AccountsReceivableGrp/BOYAmt037542
IRS990/AccountsReceivableGrp/EOYAmt055414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt083316
IRS990/AdvertisingGrp/TotalAmt083316
IRS990/AllOtherContributionsAmt01053533
IRS990/AllOtherExpensesGrp/FundraisingAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01682
IRS990/AllOtherExpensesGrp/TotalAmt08662
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JASON STEVESON
IRS990/BooksInCareOfDetail/PhoneNum04238999918
IRS990/BooksInCareOfDetail/USAddress/AddressLine104509 HIXSON PIKE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/City0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283349
IRS990/CashNonInterestBearingGrp/EOYAmt0339491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041594
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014856
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01153533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0379317
IRS990/CYOtherRevenueAmt015842
IRS990/CYProgramServiceRevenueAmt021699
IRS990/CYRevenuesLessExpensesAmt0-35935
IRS990/CYSalariesCompEmpBnftPaidAmt0847692
IRS990/CYTotalExpensesAmt01227009
IRS990/CYTotalFundraisingExpenseAmt0166298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01191074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0584
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05415
IRS990/DepreciationDepletionGrp/TotalAmt07021
IRS990/Desc0EDUCATION AND SUPPORT OF STUDENTS, PARENTS, AND THE COMMUNITY ABOUT THE BENEFITS OF MAKING HEALTHY CHOICES, EMPHASIZING THE CULTIVATION OF DEVELOPMENTAL ASSETS TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS IN YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0901392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt138851
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE TUDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CAM BORN
IRS990/Form990PartVIISectionAGrp/PersonNm3BART ROLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAKWESHIA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON SCEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLEY SCEARCE
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/ReportableCompFromOrgAmt1373555
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205930
IRS990/GrossSalesOfInventoryAmt030698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0724
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01267
IRS990/InformationTechnologyGrp/ProgramServicesAmt06716
IRS990/InformationTechnologyGrp/TotalAmt08707
IRS990/InsuranceGrp/FundraisingAmt0741
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
IRS990/InsuranceGrp/ProgramServicesAmt06873
IRS990/InsuranceGrp/TotalAmt08911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011206
IRS990/LandBldgEquipCostOrOtherBssAmt0122601
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON POINT PARTNERS WITH SCHOOLS AND COMMUNITIES TO CULTIVATE THE STRENGTHS IN YOUTH AND GUIDE THEM ON THEIR PATH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455344
IRS990/NetAssetsOrFundBalancesEOYAmt0419409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04849
IRS990/OccupancyGrp/ManagementAndGeneralAmt08488
IRS990/OccupancyGrp/ProgramServicesAmt044982
IRS990/OccupancyGrp/TotalAmt058319
IRS990/OfficeExpensesGrp/FundraisingAmt02431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/ProgramServicesAmt022551
IRS990/OfficeExpensesGrp/TotalAmt029237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139782
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt096573
IRS990/OtherExpensesGrp/ProgramServicesAmt121431
IRS990/OtherExpensesGrp/ProgramServicesAmt213914
IRS990/OtherExpensesGrp/ProgramServicesAmt39569
IRS990/OtherExpensesGrp/TotalAmt096573
IRS990/OtherExpensesGrp/TotalAmt121431
IRS990/OtherExpensesGrp/TotalAmt216072
IRS990/OtherExpensesGrp/TotalAmt39569
IRS990/OtherLiabilitiesGrp/BOYAmt035532
IRS990/OtherLiabilitiesGrp/EOYAmt046953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01907
IRS990/PayrollTaxesGrp/ProgramServicesAmt010108
IRS990/PayrollTaxesGrp/TotalAmt013105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-324
IRS990/PYOtherExpensesAmt0301601
IRS990/PYOtherRevenueAmt013747
IRS990/PYProgramServiceRevenueAmt07768
IRS990/PYRevenuesLessExpensesAmt0-38772
IRS990/PYSalariesCompEmpBnftPaidAmt0825487
IRS990/PYTotalExpensesAmt01127088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01153533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05710173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06148688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084401
IRS990ScheduleA/Total509Grp/TotalAmt06148688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06149425
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011206
IRS990ScheduleD/TotalExpensesPerForm990Amt01227009
IRS990ScheduleD/TotalLiabilityAmt046953
IRS990ScheduleD/TotalRevenuePerForm990Amt01191074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227009
IRS990/ScheduleJRequiredInd00

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
$481,035
Liabilities
$61,626
Net assets
$419,409
Revenue
$1,191,074
Expenses
$1,227,009
Net income
-$35,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.30$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.15$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.30$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.25$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.29$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.16$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.33$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.06$0.46$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21