Civic Intelligence

Game Plan for Life Inc.

990 • Fiscal year 2022 • EIN 81-3708180

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.GAMEPLANFORLIFE.COM
13415 Reese Blvd WestHuntersville, NC 28078

(704) 944-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$381,867

Up $120,158 (+46%) from 2021

Net Assets

Up

$375,502

Up $118,313 (+46%) from 2021

Liabilities

Up

$6,365

Up $1,845 (+41%) from 2021

Revenue And Expenses

Revenue

Up

$585,860

Up $16,890 (+3.0%) from 2021

Expenses

Down

$475,496

Down $82,911 (-15%) from 2021

Net Income

Up

$110,364

Up $99,801 (+945%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2016: $149,137Liabilities 2016: $0Net Assets 2016: $149,1372016Assets 2017: $204,828Liabilities 2017: $0Net Assets 2017: $204,8282017Assets 2018: $539,581Liabilities 2018: $280,000Net Assets 2018: $259,5812018Assets 2019: $136,898Liabilities 2019: $226,965Net Assets 2019: -$90,0672019Assets 2020: $428,419Liabilities 2020: $181,792Net Assets 2020: $246,6272020Assets 2021: $261,709Liabilities 2021: $4,520Net Assets 2021: $257,1892021Assets 2022: $381,867Liabilities 2022: $6,365Net Assets 2022: $375,5022022Assets 2022: $1,299,068Liabilities 2022: $6,365Net Assets 2022: $1,292,7032022Assets 2023: $1,128,843Liabilities 2023: $6,365Net Assets 2023: $1,122,4782023Assets 2024: $1,206,789Liabilities 2024: $48,549Net Assets 2024: $1,158,2402024

Highlighted filing

2022

Assets$381,867
Liabilities$6,365
Net Assets$375,502
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $357,392Expenses 2016: $208,255Net Income 2016: $149,1372016Revenue 2017: $551,271Expenses 2017: $495,580Net Income 2017: $55,6912017Revenue 2018: $714,281Expenses 2018: $659,528Net Income 2018: $54,7532018Revenue 2019: $726,629Expenses 2019: $1,076,277Net Income 2019: -$349,6482019Revenue 2020: $900,342Expenses 2020: $563,648Net Income 2020: $336,6942020Revenue 2021: $568,970Expenses 2021: $558,407Net Income 2021: $10,5632021Revenue 2022: $585,860Expenses 2022: $475,496Net Income 2022: $110,3642022Revenue 2022: $600,860Expenses 2022: $773,296Net Income 2022: -$172,4362022Revenue 2023: $864,349Expenses 2023: $1,034,574Net Income 2023: -$170,2252023Revenue 2024: $725,994Expenses 2024: $690,232Net Income 2024: $35,7622024

Highlighted filing

2022

Revenue$585,860
Expenses$475,496
Net Income$110,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$592,569
Mission and Program Overview

Mission

It is the mission of game plan for life to bring the message of christ to all by equipping them to allow god to be their head coach and use the bible as their playbook to guide them so that they can become leaders in their family, vocation and every area of their lives.

It is the mission of game plan for life to bring the message of christ to all by equipping them to allow god to be their head coach and use the bible as their playbook to guide them so that they can become leaders in their family, vocation and every area of their lives. Game plan for life supports funding for the establishment and organization of a prison bachelor of arts pastoral ministries college program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,368$213,903▲ $41,535
Inventories for Sale or Use$81,773$152,750▲ $70,977
Accounts Receivable$7,035$14,985▲ $7,950
Loans From Officers Directors$4,520$4,520→ $0
Land, Buildings, and Equipment, Net$533$229▼ $304
Total Assets$261,709$381,867▲ $120,158
Liabilities
Other Liabilities$0$1,845▲ $1,845
Total Liabilities$4,520$6,365▲ $1,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,189$375,502▲ $118,313
Total Net Assets Fund Balance$257,189$375,502▲ $118,313
Total Liabilities and Net Assets / Fund Balance$261,709$381,867▲ $120,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229$14,803$15,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan BostickExecutive DirectorFT$100,000$8,721$108,721
Derrick CrawfordClerkPT$30,000$2,200$32,200

Board Members and Trustees

NameTitle
Joe GibbsPresident
David AlpernBoard Member
Mahlon StoltzfusBoard Member
Phil SherrillBoard Member
Robert DyarBoard Member
Seth BibleBoard Member
Paul KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,462
Program Service Revenue
$499
Investment Income
$0
Other Revenue
$3,899
All Other Contributions
$437,462
Change in Net Assets
$110,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,141
Salaries, Compensation, and Employee Benefits$148,855
Total Fundraising Expense$32,779
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,250--$204,250
Current Officers, Directors, Trustees, and Key Employees$42,190$65,489$22,321$130,000
Travel$18,869-$10,458$29,327
Other Salaries and Wages-$18,855-$18,855
Office Expenses-$4,168-$4,168
Grants to Domestic Orgs$3,500--$3,500
Insurance-$2,570-$2,570
Information Technology-$2,423-$2,423
Other Expenses$2,323$0$0$2,323
Advertising-$2,265-$2,265
Depreciation Depletion$304--$304
All Other Expenses$194--$194
Total Functional Expenses$346,947$95,770$32,779$475,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,709
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$150,000$6,000$6,009$-9
Total Events$150,000$6,000$6,709$-709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JOE GIBBS DIRECTLY AND INDIRECTLY OWNS 100% OF JOE GIBBS RACING.The Organization Reimburses Joes Gibbs Racing, Inc. a Management Fee for Salaries, Benefits, and Other Expenses.No$344,543

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,520$4,520→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursed Expenses$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“The organization pays joe gibbs racing, inc. A management fee for the services of certain employees. Joe gibbs directly and indirectly owns 100 percent of joe gibbs racing.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by officers and advisors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Comparable compensation data was pulled and used when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Game Plan for Life Inc
EIN
81-3708180
Phone
7049445000
Address
13415 REESE BLVD WEST, HUNTERSVILLE, NC 28078

Signing Officer

Name
Derrick Crawford
Title
Clerk
Phone
7049445000
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gibbs
Formed
2016
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Seminary: program service expenses 204,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,250.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt07035
IRS990/AccountsReceivableGrp/EOYAmt014985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF GAME PLAN FOR LIFE TO BRING THE MESSAGE OF CHRIST TO ALL BY EQUIPPING THEM TO ALLOW GOD TO BE THEIR HEAD COACH AND USE THE BIBLE AS THEIR PLAYBOOK TO GUIDE THEM SO THAT THEY CAN BECOME LEADERS IN THEIR FAMILY, VOCATION AND EVERY AREA OF THEIR LIVES. GAME PLAN FOR LIFE SUPPORTS FUNDING FOR THE ESTABLISHMENT AND ORGANIZATION OF A PRISON BACHELOR OF ARTS PASTORAL MINISTRIES COLLEGE PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02265
IRS990/AdvertisingGrp/TotalAmt02265
IRS990/AllOtherContributionsAmt0437462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERRICK CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum07049445010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013415 REESE BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0172368
IRS990/CashNonInterestBearingGrp/EOYAmt0213903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0144000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581462
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323141
IRS990/CYOtherRevenueAmt03899
IRS990/CYProgramServiceRevenueAmt0499
IRS990/CYRevenuesLessExpensesAmt0110364
IRS990/CYSalariesCompEmpBnftPaidAmt0148855
IRS990/CYTotalExpensesAmt0475496
IRS990/CYTotalFundraisingExpenseAmt032779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304
IRS990/DepreciationDepletionGrp/TotalAmt0304
IRS990/Desc0BOOKS, STUDY MATERIALS, SPEAKERS AND EQUIPMENT FOR OUTREACH EVENTS AND SCHOOL ASSEMBLIES PROMOTING A CHRISTIAN LIFE GUIDED BY GOD'S GAME PLAN FOR LIFE, ALCOHOL & DRUG ABUSE PREVENTION, RESPONSIBLE SOCIAL MEDIA, ANTI-BULLYING AND MAKING WISE DECISIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080586
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204250
IRS990/FeesForServicesOtherGrp/TotalAmt0204250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DYAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAHLON STOLTZFUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144000
IRS990/FundraisingDirectExpensesAmt06709
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02423
IRS990/InformationTechnologyGrp/TotalAmt02423
IRS990/InsuranceGrp/ManagementAndGeneralAmt02570
IRS990/InsuranceGrp/TotalAmt02570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229
IRS990/LandBldgEquipCostOrOtherBssAmt015032
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04520
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04520
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF GAME PLAN FOR LIFE TO BRING THE MESSAGE OF CHRIST TO ALL BY EQUIPPING THEM TO ALLOW GOD TO BE THEIR HEAD COACH AND USE THE BIBLE AS THEIR PLAYBOOK TO GUIDE THEM SO THAT THEY CAN BECOME LEADERS IN THEIR FAMILY, VOCATION AND EVERY AREA OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257189
IRS990/NetAssetsOrFundBalancesEOYAmt0375502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375502
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3BIBLE, BOOKS, AND POSTC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt039122
IRS990/OtherExpensesGrp/ProgramServicesAmt132751
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt32323
IRS990/OtherExpensesGrp/TotalAmt039122
IRS990/OtherExpensesGrp/TotalAmt132751
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt32323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018855
IRS990/OtherSalariesAndWagesGrp/TotalAmt018855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE GIBBS
IRS990/PriorPeriodAdjustmentsAmt07949
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0BOOK AND MATERIAL INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR THE ESTABLISHMENT AND ORGANIZATION OF A PRISON BACHELOR OF ARTS PASTORAL MINISTRIES COLLEGE PROGRAM. THE FIRST CLASS OF 24 MEN GRADUATED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371273
IRS990/PYOtherRevenueAmt038083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010563
IRS990/PYSalariesCompEmpBnftPaidAmt0187134
IRS990/PYTotalExpensesAmt0558407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04608
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03786220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44100
IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt01674046
IRS990ScheduleA/SubstantialContributorsTotAmt02112174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03786220
IRS990ScheduleA/TotalSupportAmt03796055
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/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229
IRS990ScheduleD/TotalLiabilityAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOE GIBBS RACING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOE GIBBS DIRECTLY AND INDIRECTLY OWNS 100% OF JOE GIBBS RACING.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0344543
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES JOES GIBBS RACING, INC. A MANAGEMENT FEE FOR SALARIES, BENEFITS, AND OTHER EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOE GIBBS RACING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD CLASSROOMS AT NASH CORRECTIONAL FACILITY FOR SEMINARY PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JOE GIBBS DIRECTLY AND INDIRECTLY OWNS 100% OF JOE GIBBS RACING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP WITH ORGANIZATION: JOE GIBBS IS THE PRESIDENT OF GAME PLAN FOR LIFE, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOE GIBBS IS THE PRESIDENT OF GAME PLAN FOR LIFE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt04520
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS JOE GIBBS RACING, INC. A MANAGEMENT FEE FOR THE SERVICES OF CERTAIN EMPLOYEES. JOE GIBBS DIRECTLY AND INDIRECTLY OWNS 100 PERCENT OF JOE GIBBS RACING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY OFFICERS AND ADVISORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE COMPENSATION DATA WAS PULLED AND USED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARY: PROGRAM SERVICE EXPENSES 204,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261709
IRS990/TotalAssetsEOYAmt0381867
IRS990/TotalAssetsGrp/BOYAmt0261709
IRS990/TotalAssetsGrp/EOYAmt0381867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581462
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04520
IRS990/TotalLiabilitiesEOYAmt06365
IRS990/TotalLiabilitiesGrp/BOYAmt04520
IRS990/TotalLiabilitiesGrp/EOYAmt06365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375502
IRS990/TotalOtherCompensationAmt010921
IRS990/TotalProgramServiceExpensesAmt0346947
IRS990/TotalProgramServiceRevenueAmt0499
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt03899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,867
Liabilities
$6,365
Net assets
$375,502
Revenue
$585,860
Expenses
$475,496
Net income
$110,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.73$0.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.86$1.03$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.60$0.77$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.59$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.57$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.90$0.56$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.09$0.73$1.08$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.71$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.55$0.50$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.36$0.21$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits