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 2016 • EIN 80-0202191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$4,759
Up $3,811 (+402%) from 2015
Net Assets
Down-$9,963
Down $6,341 (-175%) from 2015
Liabilities
Up$14,722
Up $10,152 (+222%) from 2015
Revenue And Expenses
Revenue
Up$77,480
Up $15,672 (+25%) from 2015
Expenses
Up$83,820
Up $18,017 (+27%) from 2015
Net Income
Down-$6,340
Down $2,345 (-59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,480
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. | - | $83,821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT INGRAM | President | - | $13,485 | - | $13,485 |
| LAKISHA INGRAM | Executive Di | - | $3,526 | - | $3,526 |
| SHIRLEY INGRAM | Vice Preside | - | $960 | - | $960 |
| BETH PASCHALL | Treasurer | - | $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
- 2017-10-04
- 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 98 office 1,032 travel 651 conferences/meetings 60 interest 24 insurance 466 telephone & internet 2,415 supplies 3,737 miscellaneous 102 consultant services 3,785 bank charges 342 client expenses 3,540 fingerprinting/drug scree 1,043 state licensing fees 4,427 equipment rental 200 non-investment depreciation 415 total 22,337”
Form 990-ez, Part I, Line 20
“Beginning year fund balance 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 195 0 730 5,348 less accumulated depreciation 153 589 total 772 4,759”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 4,570 4,483 accrued payroll taxes 0 6,811 bank overdraft 0 60 due to lamont ingram 0 3,368”
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 Appendix132 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 | 175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1009 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77480 |
| 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 | -3623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3526 |
| 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 | 772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4759 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22337 |
| 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 | 77480 |
| 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 | 83821 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42310 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83821 |
| IRS990EZ/TotalRevenueAmt | 0 | 77480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 98 OFFICE 1,032 TRAVEL 651 CONFERENCES/MEETINGS 60 INTEREST 24 INSURANCE 466 TELEPHONE & INTERNET 2,415 SUPPLIES 3,737 MISCELLANEOUS 102 CONSULTANT SERVICES 3,785 BANK CHARGES 342 CLIENT EXPENSES 3,540 FINGERPRINTING/DRUG SCREE 1,043 STATE LICENSING FEES 4,427 EQUIPMENT RENTAL 200 NON-INVESTMENT DEPRECIATION 415 TOTAL 22,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGINNING YEAR FUND BALANCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 195 0 730 5,348 LESS ACCUMULATED DEPRECIATION 153 589 TOTAL 772 4,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 4,570 4,483 ACCRUED PAYROLL TAXES 0 6,811 BANK OVERDRAFT 0 60 DUE TO LAMONT INGRAM 0 3,368 |
| 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 | 2017-10-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADA53583B07ED4F182263C6C0B013AE1558C919B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BD887470207B44BCCD13A0D33A9253F1BEF338E |
| 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 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T15:26:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,759
- Liabilities
- $14,722
- Net assets
- -$9,963
- Revenue
- $77,480
- Expenses
- $83,820
- Net income
- -$6,340