Civic Intelligence

Unchartered Waters

990 • Fiscal year 2013 • EIN 84-1369489

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization Profilewww.uwsportsministry.org

View Organization Page

16 William Pope DriveRoom/Suite 20429910
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,761

Up $71,786 (+110%) from 2012

Net Assets

Up

$96,689

Up $100,957 (+2365%) from 2012

Liabilities

Down

$40,072

Down $29,171 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,128,401

Down $146,148 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $82,661Liabilities 2010: $118,550Net Assets 2010: -$35,8892010Assets 2011: $63,917Liabilities 2011: $41,178Net Assets 2011: $22,7392011Assets 2012: $64,975Liabilities 2012: $69,243Net Assets 2012: -$4,2682012Assets 2013: $136,761Liabilities 2013: $40,072Net Assets 2013: $96,6892013Assets 2014: $173,726Liabilities 2014: $11,347Net Assets 2014: $162,3792014Assets 2015: $182,432Liabilities 2015: $15,088Net Assets 2015: $167,3442015Assets 2016: $88,319Liabilities 2016: $78,264Net Assets 2016: $10,0552016Assets 2017: $90,955Liabilities 2017: $86,794Net Assets 2017: $4,1612017Assets 2018: $52,305Liabilities 2018: $102,884Net Assets 2018: -$50,5792018Assets 2019: $40,911Liabilities 2019: $102,923Net Assets 2019: -$62,0122019Assets 2020: $8,021Liabilities 2020: $153,330Net Assets 2020: -$145,3092020Assets 2021: $26,469Liabilities 2021: $16,667Net Assets 2021: $9,8022021Assets 2022: $50,353Liabilities 2022: $1,570Net Assets 2022: $48,7832022Assets 2023: $82,951Liabilities 2023: $77Net Assets 2023: $82,8742023Assets 2024: $83,993Liabilities 2024: -$1,721Net Assets 2024: $85,7142024Assets 2025: $47,289Liabilities 2025: -$92Net Assets 2025: $47,3812025

Highlighted filing

2013

Assets$136,761
Liabilities$40,072
Net Assets$96,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,226,8402010Revenue 2011: $1,276,909Expenses 2011: $1,218,281Net Income 2011: $58,6282011Expenses 2012: $1,274,5492012Expenses 2013: $1,128,4012013Revenue 2014: $1,223,176Expenses 2014: $1,171,575Net Income 2014: $51,6012014Revenue 2015: $1,300,282Expenses 2015: $1,285,717Net Income 2015: $14,5652015Revenue 2016: $1,179,609Expenses 2016: $1,336,898Net Income 2016: -$157,2892016Revenue 2017: $863,991Expenses 2017: $869,885Net Income 2017: -$5,8942017Revenue 2018: $850,328Expenses 2018: $905,068Net Income 2018: -$54,7402018Revenue 2019: $597,094Expenses 2019: $608,527Net Income 2019: -$11,4332019Revenue 2020: $221,313Expenses 2020: $304,578Net Income 2020: -$83,2652020Revenue 2021: $438,573Expenses 2021: $283,462Net Income 2021: $155,1112021Revenue 2022: $389,931Expenses 2022: $349,463Net Income 2022: $40,4682022Revenue 2023: $394,692Expenses 2023: $360,601Net Income 2023: $34,0912023Revenue 2024: $373,370Expenses 2024: $371,289Net Income 2024: $2,0812024Revenue 2025: $367,166Expenses 2025: $405,499Net Income 2025: -$38,3332025

Highlighted filing

2013

Revenue-
Expenses$1,128,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$1,229,358
Mission and Program Overview

Mission

The organization is an equipping ministry that enhances the vision of the church by providing sports-related resources for the effective communication of the Gospel

Filing and Contact Details

Filer

EIN
84-1369489
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LEADERSHIP, TRAINING, AND DIRECTION FOR COMMUNICATION OF THE GOSPEL
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1016 WILLIAM POPE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BLUFFTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029910
IRS990/Advertising/Fundraising0120
IRS990/Advertising/ManagementAndGeneral0335
IRS990/Advertising/ProgramServices01941
IRS990/Advertising/Total02396
IRS990/AllOtherContributions0558526
IRS990/AllOtherExpenses/Fundraising0654
IRS990/AllOtherExpenses/ManagementAndGeneral01829
IRS990/AllOtherExpenses/ProgramServices010584
IRS990/AllOtherExpenses/Total013067
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048950
IRS990/CashNonInterestBearing/EOY0125476
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010991
IRS990/CompCurrentOfficersDirectors/ProgramServices067517
IRS990/CompCurrentOfficersDirectors/Total078508
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0558526
IRS990/ContributionsGrantsPriorYear0625612
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0278
IRS990/DepreciationDepletion/ManagementAndGeneral0779
IRS990/DepreciationDepletion/ProgramServices04506
IRS990/DepreciationDepletion/Total05563
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AN EQUIPPING MINISTRY THAT ENHANCES THE VISION OF THE CHURCH BY PROVIDING LEADERSHIP, TRAINING, & DIRECTION FOR THE EFFECTIVE COMMUNICATION OF THE GOSPEL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0930089
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0284
IRS990/FeesForServicesAccounting/ManagementAndGeneral0794
IRS990/FeesForServicesAccounting/ProgramServices04592
IRS990/FeesForServicesAccounting/Total05670
IRS990/FeesForServicesOther/Fundraising020214
IRS990/FeesForServicesOther/ManagementAndGeneral056011
IRS990/FeesForServicesOther/ProgramServices0344062
IRS990/FeesForServicesOther/Total0420287
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TIM CONRAD
IRS990/Form990PartVIISectionA/NamePerson1GARY HOAG
IRS990/Form990PartVIISectionA/NamePerson2ARLYN PEMBER
IRS990/Form990PartVIISectionA/NamePerson3PAUL LYONS
IRS990/Form990PartVIISectionA/NamePerson4DEWAYNE BRYAN
IRS990/Form990PartVIISectionA/NamePerson5FRANK SMITH
IRS990/Form990PartVIISectionA/NamePerson6ARNOLD MOONEY
IRS990/Form990PartVIISectionA/NamePerson7DOUG PATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1OLD - CHAIRM
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4FINANCE COMM
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6NEW CHAIRMAN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01229358
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising051
IRS990/InformationTechnology/ManagementAndGeneral0144
IRS990/InformationTechnology/ProgramServices0830
IRS990/InformationTechnology/Total01025
IRS990/Insurance/Fundraising0675
IRS990/Insurance/ManagementAndGeneral01889
IRS990/Insurance/ProgramServices010927
IRS990/Insurance/Total013491
IRS990/Interest/Fundraising0709
IRS990/Interest/ManagementAndGeneral01986
IRS990/Interest/ProgramServices011492
IRS990/Interest/Total014187
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040621
IRS990/LandBuildingsEquipmentBasis051191
IRS990/LandBuildingsEquipmentBasisNet/BOY010850
IRS990/LandBuildingsEquipmentBasisNet/EOY010570
IRS990/LoansFromOfficersDirectors/BOY049425
IRS990/LoansFromOfficersDirectors/EOY040072
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LEADERSHIP, TRAINING, AND DIRECTION FOR COMMUNICATION OF THE GOSPEL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM CONRAD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-4268
IRS990/NetAssetsOrFundBalancesEOY096689
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01805
IRS990/Occupancy/ManagementAndGeneral05053
IRS990/Occupancy/ProgramServices029235
IRS990/Occupancy/Total036093
IRS990/OfficeExpenses/Fundraising01118
IRS990/OfficeExpenses/ManagementAndGeneral03130
IRS990/OfficeExpenses/ProgramServices018111
IRS990/OfficeExpenses/Total022359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05175
IRS990/OtherAssetsTotal/EOY0715
IRS990/OtherEmployeeBenefits/Fundraising03747
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010493
IRS990/OtherEmployeeBenefits/ProgramServices060708
IRS990/OtherEmployeeBenefits/Total074948
IRS990/OtherExpensePriorYear0682703
IRS990/OtherExpensesCurrentYear0601621
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2BOARD COSTS
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Fundraising0911
IRS990/OtherExpenses/Fundraising1501
IRS990/OtherExpenses/Fundraising2320
IRS990/OtherExpenses/Fundraising3258
IRS990/OtherExpenses/ManagementAndGeneral02542
IRS990/OtherExpenses/ManagementAndGeneral11403
IRS990/OtherExpenses/ManagementAndGeneral2897
IRS990/OtherExpenses/ManagementAndGeneral3722
IRS990/OtherExpenses/ProgramServices014717
IRS990/OtherExpenses/ProgramServices18119
IRS990/OtherExpenses/ProgramServices25192
IRS990/OtherExpenses/ProgramServices34179
IRS990/OtherExpenses/Total018170
IRS990/OtherExpenses/Total110023
IRS990/OtherExpenses/Total26409
IRS990/OtherExpenses/Total35159
IRS990/OtherLiabilities/BOY019818
IRS990/OtherRevenueCurrentYear028672
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028672
IRS990/OtherRevenueMisc/TotalRevenueColumn028672
IRS990/OtherRevenuePriorYear05000
IRS990/OtherSalariesAndWages/Fundraising010806
IRS990/OtherSalariesAndWages/ManagementAndGeneral050628
IRS990/OtherSalariesAndWages/ProgramServices0300190
IRS990/OtherSalariesAndWages/Total0361624
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0585
IRS990/PayrollTaxes/ManagementAndGeneral01638
IRS990/PayrollTaxes/ProgramServices09477
IRS990/PayrollTaxes/Total011700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0642160
IRS990/ProgramServiceRevenue/Description0CAMPS, CLINICS AND TOURS
IRS990/ProgramServiceRevenuePriorYear0616923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0642160
IRS990/ProgramServiceRevenue/TotalRevenueColumn0642160
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0100957
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0642160
IRS990/RevenuesLessExpensesCY0100957
IRS990/RevenuesLessExpensesPriorYear0-27007
IRS990/SalariesEtcCurrentYear0526780
IRS990/SalariesEtcPriorYear0591846
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GeneralExplanation0PAYMENTS FROM DISQUALIFIED PERSONS INCLUDED ON PART III, LINE 7A NAME 2010 2011 IVA CONRAD 5,000 5,000 DAWNA NELSON 10,000 5,000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0558526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0625612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0636146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0580634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0429858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02830776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0670832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0616923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0635746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0656262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0618671
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03198434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total057
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal50906004210
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01229358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01242535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01271892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01236896
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01048529
IRS990ScheduleA/Total509/Total06029210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01229358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01242542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01271909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01236911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01048547
IRS990ScheduleA/TotalSupportTotal/Total06029267
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue010570
IRS990ScheduleD/Equipment/Depreciation040621
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051191
IRS990ScheduleD/TotalOfBookValueLandBuildings010570
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SCHEDULE L PART II LOANS TO AND FROM INTERESTED PERSONS NAME OF PERSON TIM CONRAD PURPOSE OF LOAN OPERATIONS
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/TotalBalanceDue040072
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY DOES NOT AUTHORIZE COMMITTEES TO ACT ON THEIR BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILINNG, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A SMALL NUMBER OF LONG-STANDING MEMBERS ON THE BOARD OF DIRECTORS AND CONSEQUENTLY PROCEDURES FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE INFORMAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS THE SAME AS THAT FOUND IN PART VI, SECTION B, 15B.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DEVELOPED A TIERED COMPENSATION SCALE BASED ON COMPARABLE DATA. THE COMPENSATION SCALE COVERS ALL EMPLOYHEES AND ALL EMPLOYEE COMPENSATION AND SUBSEQUENT CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUCLIC INSPECTION AVAILABLE UPON REQUEST. ORGANIZATION FORMS 990 ARE AVAILABLE ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6CAMP CLINICS AND TOURS EXPENS 344,062 56,011 20,214
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016 WILLIAM POPE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990/TheBooksAreInCareOf/NamePerson0JANE ADDY
IRS990/TheBooksAreInCareOf/TelephoneNumber08435403312
IRS990/TotalAssets/BOY064975
IRS990/TotalAssetsBOY064975
IRS990/TotalAssets/EOY0136761
IRS990/TotalAssetsEOY0136761
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0558526
IRS990/TotalExpensesCurrentYear01128401
IRS990/TotalExpensesPriorYear01274549
IRS990/TotalFunctionalExpenses/Fundraising043036
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0155276
IRS990/TotalFunctionalExpenses/ProgramServices0930089
IRS990/TotalFunctionalExpenses/Total01128401
IRS990/TotalFundrsngExpCurrentYear043036
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069243
IRS990/TotalLiabilitiesBOY069243
IRS990/TotalLiabilities/EOY040072
IRS990/TotalLiabilitiesEOY040072
IRS990/TotalLiabNetAssetsFundBalances/BOY064975
IRS990/TotalLiabNetAssetsFundBalances/EOY0136761
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers02000
IRS990/TotalNetAssetsFundBalances/BOY0-4268
IRS990/TotalNetAssetsFundBalances/EOY096689
IRS990/TotalOtherRevenue028672
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0930089
IRS990/TotalProgramServiceRevenue0642160
IRS990/TotalReportableCompFromOrg078508
IRS990/TotalRevenueCurrentYear01229358
IRS990/TotalRevenuePriorYear01247542
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0670832
IRS990/TotalRevenue/TotalRevenueColumn01229358
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,761
Liabilities
$40,072
Net assets
$96,689
Revenue
-
Expenses
$1,128,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.09$0.37$0.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.44$0.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.15$0.22$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.85$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.18$1.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.30$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.23