Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Lamont Ingram Dev Org & Second Chance Dev Treatment Center
990EZ • Fiscal year 2015 • EIN 80-0202191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.82x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$948
Up $73 (+8.3%) from 2014
Net Assets
Down-$3,622
Down $3,994 (-1074%) from 2014
Liabilities
Up$4,570
Up $4,067 (+809%) from 2014
Revenue And Expenses
Revenue
Up$61,808
Up $3,208 (+5.5%) from 2014
Expenses
Up$65,803
Up $7,534 (+13%) from 2014
Net Income
Down-$3,995
Down $4,326 (-1307%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,808
Mission and Program Overview
Mission
To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING AND COUNSELING TO MEN WHO HAVE BEEN INCARCERATED DUE TO CRIMES RESULTING FROM ALCOHOL OR DRUG ABUSE; AND FURTHER TO ASSIST THEM WITH SKILLS NEEDED TO TRANSITION BACK INTO SOCIETY. | - | $65,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT INGRAM | President | FT | $0 | - | - |
| SHIRLEY INGRAM | Vice Preside | PT | $0 | - | - |
| BETH PASCHALL | Treasurer | - | $0 | - | - |
| LAKISHA INGRAM | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamont Ingram Developmental Organiz
- EIN
- 80-0202191
- Phone
- 7313000781
- Address
- 609 E LAFAYETTE, JACKSON, TN 38301
Signing Officer
- Name
- Lamont Ingram
- Title
- President
- Phone
- 7313000781
- Signed
- 2016-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cowart Reese Sargent Cpas
- Address
- 64 LYNOAK COVE, JACKSON, TN 38305-2800
- Preparer
- Beth Paschall CPA
- Phone
- 7316681806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 585 office 1,909 travel 3,190 interest 112 insurance 2,682 telephone & internet 2,630 uniforms 221 supplies 2,897 miscellaneous 175 consultant services 470 bank charges 361 client services expense 3,023 fingerprinting/drug scree 954 state licensing fees 3,571 contract labor 8,914 non-investment depreciation 104 total 31,798”
Form 990-ez, Part I, Line 20
“Beginning year fund balance 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 195 730 730 less accumulated depreciation 49 153 total 681 772”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 4,570 accrued payroll taxes 503 0”
Form 990-ez, Part III
“To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316684336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 LYNOAK CV |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAMONT INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH PASCHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAKISHA INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOUSE AND OFFER COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND ARE CURRENTLY ON PAROLE OR PROBATION. THESE MEN ARE HOMELESS, INDIGENT, AND MOST NEED ADDICTION COUNSELING. THE GOAL OF THE ORGANIZATION IS TO HELP THESE MEN TRANSITION BACK INTO SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING AND COUNSELING TO MEN WHO HAVE BEEN INCARCERATED DUE TO CRIMES RESULTING FROM ALCOHOL OR DRUG ABUSE; AND FURTHER TO ASSIST THEM WITH SKILLS NEEDED TO TRANSITION BACK INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65803 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6590 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4570 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65803 |
| IRS990EZ/TotalRevenueAmt | 0 | 61808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 585 OFFICE 1,909 TRAVEL 3,190 INTEREST 112 INSURANCE 2,682 TELEPHONE & INTERNET 2,630 UNIFORMS 221 SUPPLIES 2,897 MISCELLANEOUS 175 CONSULTANT SERVICES 470 BANK CHARGES 361 CLIENT SERVICES EXPENSE 3,023 FINGERPRINTING/DRUG SCREE 954 STATE LICENSING FEES 3,571 CONTRACT LABOR 8,914 NON-INVESTMENT DEPRECIATION 104 TOTAL 31,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGINNING YEAR FUND BALANCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 195 730 730 LESS ACCUMULATED DEPRECIATION 49 153 TOTAL 681 772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 4,570 ACCRUED PAYROLL TAXES 503 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HOUSE AND OFFER COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND ARE CURRENTLY ON PAROLE OR PROBATION. THESE MEN ARE HOMELESS, INDIGENT, AND MOST NEED ADDICTION COUNSELING. THE GOAL OF THE ORGANIZATION IS TO HELP THESE MEN TRANSITION BACK INTO SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAMONT INGRAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313000781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMONT INGRAM DEVELOPMENTAL ORGANIZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 800202191 |
| ReturnHeader/Filer/PhoneNum | 0 | 7313000781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 E LAFAYETTE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 LYNOAK COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 383052800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316681806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-07T13:34:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $948
- Liabilities
- $4,570
- Net assets
- -$3,622
- Revenue
- $61,808
- Expenses
- $65,803
- Net income
- -$3,995