Civic Intelligence

Inside Track Wow Foundation Inc.

990 • Fiscal year 2021 • EIN 84-3710854

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileN/A
771 Hamilton TrailPiney Flats, TN 37686

(423) 863-6257

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$26,746

No earlier filing loaded for comparison.

Net Assets

$26,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$140,803

No earlier filing loaded for comparison.

Expenses

$120,614

No earlier filing loaded for comparison.

Net Income

$20,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $26,746Liabilities 2021: $0Net Assets 2021: $26,7462021Assets 2022: $94,857Liabilities 2022: $72,268Net Assets 2022: $22,5892022Assets 2023: $69,371Liabilities 2023: $61,410Net Assets 2023: $7,9612023Assets 2024: $57,416Liabilities 2024: $55,923Net Assets 2024: $1,4932024

Highlighted filing

2021

Assets$26,746
Liabilities$0
Net Assets$26,746
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $140,803Expenses 2021: $120,614Net Income 2021: $20,1892021Revenue 2022: $21,353Expenses 2022: $28,408Net Income 2022: -$7,0552022Revenue 2023: $70,444Expenses 2023: $86,571Net Income 2023: -$16,1272023Revenue 2024: $132,714Expenses 2024: $139,182Net Income 2024: -$6,4682024

Highlighted filing

2021

Revenue$140,803
Expenses$120,614
Net Income$20,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$140,803
Mission and Program Overview

Mission

To equip young people for today's workforce through communication and leadership training, with the use of outdoor adventure and unique experiences.

To equip yound people for today's workforce through communication and leadership training, through the use of outdoor adventure and unique experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$18,500-
Cash and Non-Interest-Bearing Accounts$5,200$8,246▲ $3,046
Total Assets$5,200$26,746▲ $21,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,200$26,746▲ $21,546
Total Net Assets Fund Balance$5,200$26,746▲ $21,546
Total Liabilities and Net Assets / Fund Balance$5,200$26,746▲ $21,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,500$1,500$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan BrackenPresident
David McauleyBoard Member
Jason PoteatBoard Member
Frederick PinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,803
Change in Net Assets
$20,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$39,000Fair Market Value (FMV)
Total Noncash Contributions1$39,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,659$170-$53,829
Other Expenses$12,500--$12,500
Occupancy$5,580$620-$6,200
Depreciation Depletion$2,857--$2,857
Fees for Services Accounting$1,350$150-$1,500
Insurance$223$25-$248
Total Functional Expenses$119,649$965$0$120,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-DirectorHellicopter LeaseNo$23,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board of directors meets regularly to review financials and approves the financials upon year end.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors met regularly to discuss if any conflicts of interests that may have arose.”

Form 990, Page 6, Part VI, Line 19

“Documents are not currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Inside Track Wow Foundation Inc
EIN
84-3710854
Phone
4238636257
Address
771 HAMILTON TRAIL, PINEY FLATS, TN 37686

Signing Officer

Name
Alan Bracken
Title
President
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bracken
Formed
2020
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rodefer Moss & Co Pllc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37660
Preparer
Forooz G Smalley
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To equip young people for today's workforce through communication and leadership training, with the use of outdoor adventure and unique experiences.”

Form 990, Part IX, Line 24E

“Program -itw inc. Payment 9,000 0 0 summer program expense 7,593 0 0 summit leadership program 6,500 0 0 marpat expense 6,000 0 0 fuel and gas expense - a 5,816 0 0 helicopter lease exp 02 5,700 0 0 vr depsoit summer prgrams 2,968 0 0 helicopter fuel expense 2,400 0 0 addco fuel expense 2,226 0 0 sevier county aviation ex 2,002 0 0 ace euipment - helmets 788 0 0 contract labor 630 70 0 tires 588 0 0 airboat expense 500 0 0 donation expense 450 50 0 alternative sport - paint 498 0 0 annual fee - 501 (c) (3) 0 50 0 total 53,659 170 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,357”

Raw XML Appendix297 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS REGULARLY TO REVIEW FINANCIALS AND APPROVES THE FINANCIALS UPON YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MET REGULARLY TO DISCUSS IF ANY CONFLICTS OF INTERESTS THAT MAY HAVE AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM -ITW INC. PAYMENT 9,000 0 0 SUMMER PROGRAM EXPENSE 7,593 0 0 SUMMIT LEADERSHIP PROGRAM 6,500 0 0 MARPAT EXPENSE 6,000 0 0 FUEL AND GAS EXPENSE - A 5,816 0 0 HELICOPTER LEASE EXP 02 5,700 0 0 VR DEPSOIT SUMMER PRGRAMS 2,968 0 0 HELICOPTER FUEL EXPENSE 2,400 0 0 ADDCO FUEL EXPENSE 2,226 0 0 SEVIER COUNTY AVIATION EX 2,002 0 0 ACE EUIPMENT - HELMETS 788 0 0 CONTRACT LABOR 630 70 0 TIRES 588 0 0 AIRBOAT EXPENSE 500 0 0 DONATION EXPENSE 450 50 0 ALTERNATIVE SPORT - PAINT 498 0 0 ANNUAL FEE - 501 (C) (3) 0 50 0 TOTAL 53,659 170 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LYNN GARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY
ReturnHeader/ReturnTs02022-08-01T09:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRACKEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,746
Liabilities
$0
Net assets
$26,746
Revenue
$140,803
Expenses
$120,614
Net income
$20,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$1.33$1.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.61$0.08$0.70$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.72$0.23$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.21$0.20