Civic Intelligence

On Point

990 • Fiscal year 2016 • EIN 68-0533402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.LIVEONPOINT.ORG
4509 Hixson Pike No 1Hixson, TN 37343

(423) 899-9188

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$464,400

Down $75,173 (-14%) from 2015

Net Assets

Down

$440,496

Down $40,308 (-8.4%) from 2015

Liabilities

Down

$23,904

Down $34,865 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$1,183,860

Down $148,087 (-11%) from 2015

Expenses

Down

$1,224,168

Down $46,385 (-3.7%) from 2015

Net Income

Down

-$40,308

Down $101,702 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$464,400
Liabilities$23,904
Net Assets$440,496
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,183,860
Expenses$1,224,168
Net Income-$40,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,194,203
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
Pledges and Grants Receivable$74,720$216,547▲ $141,827
Cash and Non-Interest-Bearing Accounts$423,422$214,131▼ $209,291
Inventories for Sale or Use$23,574$18,221▼ $5,353
Land, Buildings, and Equipment, Net$12,142$10,658▼ $1,484
Prepaid Expenses and Deferred Charges$3,979$3,686▼ $293
Accounts Receivable$651$72▼ $579
Total Assets$539,573$464,400▼ $75,173
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$34,519$12,398▼ $22,121
Accounts Payable and Accrued Expenses$24,250$11,506▼ $12,744
Total Liabilities$58,769$23,904▼ $34,865
Net Assets / Fund Balance
Unrestricted Net Assets$480,804$440,496▼ $40,308
Total Net Assets Fund Balance$480,804$440,496▼ $40,308
Total Liabilities and Net Assets / Fund Balance$539,573$464,400▼ $75,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,658$113,641$124,299
Leasehold Improvements$0$6,874$6,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PearsonExecutive DirectorFT$73,967$10,745$84,712

Board Members and Trustees

NameTitle
Cam BornChair
Mc Culbertson IiiVice-chair
B Clark CampbellBoard Member
Chris BrownBoard Member
James PattonBoard Member
Jennifer YoungBoard Member
Laura GilbertBoard Member
Mark BurgessBoard Member
Shannon ScearceBoard Member
Leah HillSecretary
Chris CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,422
Program Service Revenue
$5,982
Investment Income
$2
Other Revenue
$14,454
All Other Contributions
$1,051,011
Change in Net Assets
$-40,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,183,860
Total Revenue per Form 990
$1,183,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,537
Other Expenses$370,631
Total Fundraising Expense$79,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,299$17,943$41,867$598,109
Other Employee Benefits$150,086$5,003$11,673$166,762
Current Officers, Directors, Trustees, and Key Employees$66,570$2,219$5,178$73,967
Occupancy$52,942$1,765$4,118$58,825
Fees for Services Accounting-$49,580-$49,580
Travel$20,333$678$1,582$22,593
Other Expenses$17,772-$10,762$17,772
Office Expenses$15,995$533$1,244$17,772
All Other Expenses$8,376$7,871$651$16,898
Payroll Taxes$13,229$441$1,029$14,699
Information Technology$9,228$308$718$10,254
Insurance$5,093$170$396$5,659
Depreciation Depletion$4,284$143$333$4,760
Advertising$4,200--$4,200
Fees for Services Legal-$595-$595
Total Functional Expenses$1,057,368$87,249$79,551$1,224,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,168
Total Expenses per Audited Statements$1,224,168
Total Expenses per Form 990$1,224,168
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$12,398
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 chair 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

Filer Name
On Point
EIN
68-0533402
Phone
4238999188
Address
4509 HIXSON PIKE NO 1, HIXSON, TN 37343

Signing Officer

Name
Amy Pearson
Title
Chief Executive Officer
Phone
4238999188
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
19

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
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 tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2016 and 2015, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2012 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 484 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/Desc0ON POINT PROVIDES EDUCATION 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. WE DO THIS THROUGH THE FOLLOWING PROGRAMS: 1) THINK ON POINT (5 DOSAGE HOURS OF RISK AVOIDANCE AND HEALTHY CHOICES CURRICULA); 2) LIFE ON POINT (WEEKLY GROUP MENTORING PROGRAM UTILIZING STRENGTHS-BASED CURRICULA); 3) GRADUATE ON POINT (PROGRAM TARGETING YOUTH AT RISK OF NOT GRADUATING WITH THEIR COHORT; FOCUS ON CREDIT RECOVERY AND LIFE ON POINT PROGRAMMING); 4) TEEN ADVISORY BOARD (COMPRISED OF 16 HIGH SCHOOL STUDENTS FROM AROUND HAMILTON COUNTY, FOCUS ON LEADERSHIP AND SERVICE); 5) COMMUNITY EDUCATION (ASSET AND CURRICULA TRAININGS FOR COMMUNITY PARTNERS)
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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/NetAssetsOrFundBalancesBOYAmt0480804
IRS990/NetAssetsOrFundBalancesEOYAmt0440496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04118
IRS990/OccupancyGrp/ManagementAndGeneralAmt01765
IRS990/OccupancyGrp/ProgramServicesAmt052942
IRS990/OccupancyGrp/TotalAmt058825
IRS990/OfficeExpensesGrp/FundraisingAmt01244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt015995
IRS990/OfficeExpensesGrp/TotalAmt017772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166762
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010762
IRS990/OtherExpensesGrp/ProgramServicesAmt0119878
IRS990/OtherExpensesGrp/ProgramServicesAmt110719
IRS990/OtherExpensesGrp/ProgramServicesAmt220364
IRS990/OtherExpensesGrp/ProgramServicesAmt317772
IRS990/OtherExpensesGrp/TotalAmt0119878
IRS990/OtherExpensesGrp/TotalAmt121481
IRS990/OtherExpensesGrp/TotalAmt220364
IRS990/OtherExpensesGrp/TotalAmt317772
IRS990/OtherLiabilitiesGrp/BOYAmt034519
IRS990/OtherLiabilitiesGrp/EOYAmt012398
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS NONCASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02830
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt013229
IRS990/PayrollTaxesGrp/TotalAmt014699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0379869
IRS990/PYOtherRevenueAmt020131
IRS990/PYProgramServiceRevenueAmt010403
IRS990/PYRevenuesLessExpensesAmt061394
IRS990/PYSalariesCompEmpBnftPaidAmt0890684
IRS990/PYTotalExpensesAmt01270553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01163422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01153533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01141208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05825706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0997
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06148820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303366
IRS990ScheduleA/Total509Grp/TotalAmt06148820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06154570
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/BookValueAmt010658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01224168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01183860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010658
IRS990ScheduleD/TotalExpensesPerForm990Amt01224168
IRS990ScheduleD/TotalLiabilityAmt012398
IRS990ScheduleD/TotalRevenuePerForm990Amt01183860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,400
Liabilities
$23,904
Net assets
$440,496
Revenue
$1,183,860
Expenses
$1,224,168
Net income
-$40,308
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