Civic Intelligence

On Point

990 • Fiscal year 2017 • EIN 68-0533402

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$294,631

Down $169,769 (-37%) from 2016

Net Assets

Down

$277,144

Down $163,352 (-37%) from 2016

Liabilities

Down

$17,487

Down $6,417 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$1,164,119

Down $19,741 (-1.7%) from 2016

Expenses

Up

$1,327,471

Up $103,303 (+8.4%) from 2016

Net Income

Down

-$163,352

Down $123,044 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$294,631
Liabilities$17,487
Net Assets$277,144
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,164,119
Expenses$1,327,471
Net Income-$163,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,170,232
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$214,131$199,022▼ $15,109
Pledges and Grants Receivable$216,547$65,653▼ $150,894
Inventories for Sale or Use$18,221$16,910▼ $1,311
Land, Buildings, and Equipment, Net$10,658$6,525▼ $4,133
Prepaid Expenses and Deferred Charges$3,686$4,719▲ $1,033
Accounts Receivable$72$717▲ $645
Total Assets$464,400$294,631▼ $169,769
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$12,398$16,425▲ $4,027
Accounts Payable and Accrued Expenses$11,506$1,062▼ $10,444
Total Liabilities$23,904$17,487▼ $6,417
Net Assets / Fund Balance
Unrestricted Net Assets$440,496$277,144▼ $163,352
Total Net Assets Fund Balance$440,496$277,144▼ $163,352
Total Liabilities and Net Assets / Fund Balance$464,400$294,631▼ $169,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,525$117,774$124,299
Leasehold Improvements$0$6,874$6,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy PearsonExecutive DirectorFT$75,826$75,826

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
$1,151,708
Program Service Revenue
$2,732
Investment Income
$3
Other Revenue
$9,676
All Other Contributions
$1,048,224
Change in Net Assets
$-163,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,164,119
Total Revenue per Form 990
$1,164,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,445
Other Expenses$397,026
Total Fundraising Expense$93,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,548$19,818$46,243$660,609
Other Employee Benefits$119,238$3,974$9,274$132,486
Current Officers, Directors, Trustees, and Key Employees$69,803$2,327$5,429$77,559
Occupancy$54,464$1,816$4,236$60,516
Payroll Taxes$53,812$1,794$4,185$59,791
Fees for Services Accounting-$44,856-$44,856
Other Expenses$25,904-$20,509$25,904
Travel$15,686$523$1,220$17,429
Office Expenses$15,018$501$1,168$16,687
Information Technology$8,947$298$696$9,941
All Other Expenses$1,689$4,672$131$6,492
Insurance$5,503$183$428$6,114
Advertising$4,200--$4,200
Depreciation Depletion$3,720$124$289$4,133
Total Functional Expenses$1,152,777$80,886$93,808$1,327,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,471
Total Expenses per Audited Statements$1,327,471
Total Expenses per Form 990$1,327,471
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$16,425
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 11B

“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
Executive Director
Phone
4238999188
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pearson
Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
37

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, 2017 and 2016, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2013 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.

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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 25 HIGH SCHOOL STUDENTS FROM HAMILTON AND BRADLEY COUNTIES, FOCUS ON LEADERSHIP AND SERVICE); 5) COMMUNITY EDUCATION (ASSET AND CURRICULA TRAININGS FOR COMMUNITY PARTNERS)
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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/NetAssetsOrFundBalancesBOYAmt0440496
IRS990/NetAssetsOrFundBalancesEOYAmt0277144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04236
IRS990/OccupancyGrp/ManagementAndGeneralAmt01816
IRS990/OccupancyGrp/ProgramServicesAmt054464
IRS990/OccupancyGrp/TotalAmt060516
IRS990/OfficeExpensesGrp/FundraisingAmt01168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt015018
IRS990/OfficeExpensesGrp/TotalAmt016687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132486
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020509
IRS990/OtherExpensesGrp/ProgramServicesAmt0122750
IRS990/OtherExpensesGrp/ProgramServicesAmt120428
IRS990/OtherExpensesGrp/ProgramServicesAmt237067
IRS990/OtherExpensesGrp/ProgramServicesAmt325904
IRS990/OtherExpensesGrp/TotalAmt0122750
IRS990/OtherExpensesGrp/TotalAmt140937
IRS990/OtherExpensesGrp/TotalAmt237067
IRS990/OtherExpensesGrp/TotalAmt325904
IRS990/OtherLiabilitiesGrp/BOYAmt012398
IRS990/OtherLiabilitiesGrp/EOYAmt016425
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt053812
IRS990/PayrollTaxesGrp/TotalAmt059791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04719
IRS990/PrincipalOfficerNm0AMY PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0370631
IRS990/PYOtherRevenueAmt014454
IRS990/PYProgramServiceRevenueAmt05982
IRS990/PYRevenuesLessExpensesAmt0-40308
IRS990/PYSalariesCompEmpBnftPaidAmt0853537
IRS990/PYTotalExpensesAmt01224168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01163422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01153533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05836206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06015622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102475
IRS990ScheduleA/Total509Grp/TotalAmt06015622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06021436
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/BookValueAmt06525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164119
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, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06525
IRS990ScheduleD/TotalExpensesPerForm990Amt01327471
IRS990ScheduleD/TotalLiabilityAmt016425
IRS990ScheduleD/TotalRevenuePerForm990Amt01164119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327471
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,631
Liabilities
$17,487
Net assets
$277,144
Revenue
$1,164,119
Expenses
$1,327,471
Net income
-$163,352
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