Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Lamont Ingram Dev Org & Second Chance Dev Treatment Center
990EZ • Fiscal year 2017 • EIN 80-0202191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$15,847
Up $11,088 (+233%) from 2016
Net Assets
Up-$3,155
Up $6,808 (+68%) from 2016
Liabilities
Up$19,002
Up $4,280 (+29%) from 2016
Revenue And Expenses
Revenue
Up$179,168
Up $101,688 (+131%) from 2016
Expenses
Up$172,359
Up $88,539 (+106%) from 2016
Net Income
Up$6,809
Up $13,149 (+207%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $179,168
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. | - | $168,145 |
| TO TEACH DISCIPLINE, RESPECT AND SPORTSMANSHIP TO CHILDREN LIVING IN THE CITY OF JACKSON AGES 8-17 THROUGH THE SPORT OF BOXING. | - | $4,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT INGRAM | President | FT | $16,969 | - | $16,969 |
| LAKISHA INGRAM | Executive Di | PT | $3,000 | - | $3,000 |
| SHIRLEY INGRAM | Vice Preside | PT | $576 | - | $576 |
| BETH PASCHALL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamont Ingram Developmental Organiz
- EIN
- 80-0202191
- Phone
- 7313000781
- Address
- 437 RIVERSIDE DR, JACKSON, TN 38301
Signing Officer
- Name
- Lamont Ingram
- Title
- President
- Phone
- 7313000781
- Signed
- 2018-12-11
- 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 642 office 4,262 travel 1,436 interest 521 insurance 6,538 telephone & internet 5,041 supplies 4,470 miscellaneous 603 consultant services 8,384 bank charges 647 client expenses 10,138 fingerprinting/drug scree 622 state licensing fees 145 equipment rental 161 contract labor 825 program for youth 4,214 site compliance survey 1,700 dues 112 employment ads 651 non-investment depreciation 2,085 total 53,197”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Leasehold impr & equipment 5,348 18,008 less accumulated depreciation 589 2,675 total 4,759 15,333”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 4,483 4,658 accrued payroll taxes 6,811 6,399 bank overdraft 60 0 due to lamont ingram 3,368 7,945”
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 Appendix143 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/AddressChangeInd | 0 | X |
| 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/EOYAmt | 0 | 514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179168 |
| 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 | -9963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3155 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3000 |
| 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 | 4759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53197 |
| 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 | 179168 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | TO TEACH DISCIPLINE, RESPECT AND SPORTSMANSHIP TO CHILDREN LIVING IN THE CITY OF JACKSON AGES 8-17 THROUGH THE SPORT OF BOXING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172359 |
| IRS990EZ/TotalRevenueAmt | 0 | 179168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 642 OFFICE 4,262 TRAVEL 1,436 INTEREST 521 INSURANCE 6,538 TELEPHONE & INTERNET 5,041 SUPPLIES 4,470 MISCELLANEOUS 603 CONSULTANT SERVICES 8,384 BANK CHARGES 647 CLIENT EXPENSES 10,138 FINGERPRINTING/DRUG SCREE 622 STATE LICENSING FEES 145 EQUIPMENT RENTAL 161 CONTRACT LABOR 825 PROGRAM FOR YOUTH 4,214 SITE COMPLIANCE SURVEY 1,700 DUES 112 EMPLOYMENT ADS 651 NON-INVESTMENT DEPRECIATION 2,085 TOTAL 53,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPR & EQUIPMENT 5,348 18,008 LESS ACCUMULATED DEPRECIATION 589 2,675 TOTAL 4,759 15,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 4,483 4,658 ACCRUED PAYROLL TAXES 6,811 6,399 BANK OVERDRAFT 60 0 DUE TO LAMONT INGRAM 3,368 7,945 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-12-11 |
| 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 | 437 RIVERSIDE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D84EB46BAB0D88487EEF1D731A63C087AD4E39E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B4000C88C27FF146EB4AFFB4D402F016E3FF655 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:39 |
| 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 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-11T16:47:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,847
- Liabilities
- $19,002
- Net assets
- -$3,155
- Revenue
- $179,168
- Expenses
- $172,359
- Net income
- $6,809