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990EZ • Fiscal year 2012 • EIN 02-0552849

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
P O Box 567737602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,391

Up $5,769 (+7.7%) from 2011

Net Assets

Up

$80,391

Up $5,769 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$38,102

Down $8,611 (-18%) from 2011

Expenses

Up

$32,333

Up $1,866 (+6.1%) from 2011

Net Income

Down

$5,769

Down $10,477 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $74,622Net Assets 2011: $74,6222011Assets 2012: $80,391Net Assets 2012: $80,3912012Assets 2013: $65,769Liabilities 2013: $0Net Assets 2013: $65,7692013Assets 2014: $63,168Liabilities 2014: $0Net Assets 2014: $63,1682014Assets 2016: $73,686Liabilities 2016: $0Net Assets 2016: $73,6862016Assets 2017: $85,652Liabilities 2017: $0Net Assets 2017: $85,6522017Assets 2018: $92,397Liabilities 2018: $0Net Assets 2018: $92,3972018Assets 2019: $96,298Liabilities 2019: $0Net Assets 2019: $96,2982019Assets 2020: $110,937Liabilities 2020: $0Net Assets 2020: $110,9372020Assets 2021: $118,192Liabilities 2021: $0Net Assets 2021: $118,1922021Assets 2022: $132,135Liabilities 2022: $0Net Assets 2022: $132,1352022Assets 2023: $140,676Liabilities 2023: $0Net Assets 2023: $140,6762023Assets 2024: $135,568Liabilities 2024: $0Net Assets 2024: $135,5682024

Highlighted filing

2012

Assets$80,391
Liabilities-
Net Assets$80,391
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,713Expenses 2011: $30,467Net Income 2011: $16,2462011Revenue 2012: $38,102Expenses 2012: $32,333Net Income 2012: $5,7692012Revenue 2013: $39,721Expenses 2013: $54,343Net Income 2013: -$14,6222013Revenue 2014: $43,479Expenses 2014: $46,080Net Income 2014: -$2,6012014Revenue 2016: $64,448Expenses 2016: $53,050Net Income 2016: $11,3982016Revenue 2017: $69,373Expenses 2017: $57,407Net Income 2017: $11,9662017Revenue 2018: $63,494Expenses 2018: $56,749Net Income 2018: $6,7452018Revenue 2019: $57,247Expenses 2019: $53,346Net Income 2019: $3,9012019Revenue 2020: $47,457Expenses 2020: $32,818Net Income 2020: $14,6392020Revenue 2021: $37,329Expenses 2021: $30,074Net Income 2021: $7,2552021Revenue 2022: $49,737Expenses 2022: $35,794Net Income 2022: $13,9432022Revenue 2023: $45,545Expenses 2023: $37,004Net Income 2023: $8,5412023Revenue 2024: $43,001Expenses 2024: $48,109Net Income 2024: -$5,1082024

Highlighted filing

2012

Revenue$38,102
Expenses$32,333
Net Income$5,769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide education and family support for families with down syndrome children, and to provide community awareness and involvement thru the "buddy walk".

Filing and Contact Details

Filer

EIN
02-0552849
Raw XML Appendix205 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05769
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038102
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY080391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRITTANY WILSON SHORTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL LAWSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUD TEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI TESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELLY BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH SCHREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HARRIET GODSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SABRINA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHANNON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ANGIE WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JANA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION AND FAMILY SUPPORT FOR FAMILIES WITH DOWN SYNDROME CHILDREN. PROVIDING COMMUNITY AWARENESS AND INVOLVMENT THRU THE "BUDDY WALK"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATION AND FAMILY SUPPORT FOR FAMILIES WITH DOWN SYNDROME CHILDREN. PROVIDING COMMUNITY AWARENESS AND INVOLVEMENT THROUGH TE "BUDDY WALK"
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 5677
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037602
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE WORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02764941881
IRS990EZ/TotalAssets/BOY074622
IRS990EZ/TotalAssets/EOY080391
IRS990EZ/TotalExpenses032333
IRS990EZ/TotalProgramServiceExpenses015754
IRS990EZ/TotalRevenue038102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199632
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700199632
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038102
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039793
IRS990ScheduleA/Total170/Total0199632
IRS990ScheduleA/TotalSupport0199632
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & FEES $75
IRS990ScheduleO/GeneralExplanation/Explanation1FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE $114
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSES $309
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS $1000
IRS990ScheduleO/GeneralExplanation/Explanation5STORAGE $1040
IRS990ScheduleO/GeneralExplanation/Explanation6BUDDY WALK EXPENSES $12479
IRS990ScheduleO/GeneralExplanation/Explanation7SOCIAL SUPPORT $14754
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2145
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $167
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020552849
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02764941881
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5677
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JANA WEBB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J RHOTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101524 BRIDGEWATER LN STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376604183
ReturnHeader/Preparer/Name0Paul J Rhoton CPA
ReturnHeader/Preparer/Phone04232465521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T10:23:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,391
Liabilities
-
Net assets
$80,391
Revenue
$38,102
Expenses
$32,333
Net income
$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.50$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.47$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.63$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.69$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.46$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.40$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.38$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.47$0.30$0.16