Unknown Organization

990PF • Fiscal year 2013 • EIN 20-2153311

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profile

9252 San Jose Blvd Unit 110432257

(904) 373-0214

Siviq Scores

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

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

103%

Higher net margin than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$138,688

Down $221 (-0.2%) from 2012

Net Assets

Down

$108,707

Down $5,556 (-4.9%) from 2012

Liabilities

$29,981

Up $5,335 (+22%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

-$5,392

No earlier filing loaded for comparison.

Expenses

$164

Up $141 (+613%) from 2012

Net Income

-$5,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$138,688

Liabilities$29,981

Net Assets$108,707

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-$5,392

Expenses$164

Net Income-$5,556

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 9, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOAN MCNEAL	Board Member	-	$0	-	-
JULIE HALE	Boared Membe	-	$0	-	-
CHARLOTTE THRIFT	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2153311
Phone: 9043730214

Signing Officer

Name: Joan Mcneal
Title: Board Member
Phone: 9043730214
Signed: 2014-07-09

Preparer

Preparer: Lewayne Dalton
Phone: 9122839118

Raw XML Appendix259 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOAN MCNEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JULIE HALE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CHARLOTTE THRIFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	26378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	BPS EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	EPS EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	-5467
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	25
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	75
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	KATRINA VICTIM OUTREACH
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	-5467
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	75
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-5392
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-5556
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	61
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	61
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	103
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	103
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	-5392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	-5392
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	-5392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-5392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	164
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-5556
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	108707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	114263
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	108707
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	5529
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	5529
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	5529
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	5529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	6141
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	1356
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	1353
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt	0	13
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt	0	13
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt	0	13
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt	0	13
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	250000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	6220
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	6128
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	6128
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	26510
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	26378
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt	0	7664
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt	0	7664
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	96505
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	96505
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	23293
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	28628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-135737
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	-141293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	138912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	138688
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	6141
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	24649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	29981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	138912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	138688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	114263
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	108707
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	112256
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	6128
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	6128
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1684
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	5529
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	110572
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	112256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOAN MCNEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JULIE HALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CHARLOTTE THRIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	BOARED MEMBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	504 MCDONALD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	9252 SAN JOSE BLVD UNIT 1104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	4003 HARVARD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	0	504 MCDONALD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	1	9252 SAN JOSE BLVD UNIT 1104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	2	4003 HARVARD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	WAYCROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	JACKSONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	BLACKSHEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	31501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	32257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	31516
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	9898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	110572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	5910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	164
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	164
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	164
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	164
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	KATRINA VICTIMS OUTREACH
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JOAN MCNEAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	9252 SAN JOSE BLVD UNIT 1104
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2	0	9252 SAN JOSE BLVD UNIT 1104
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	32257
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9122816897
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	164
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	5365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	9610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	5365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4245
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	164
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4245
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	9610
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	61
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	61
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	75000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	9005
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	12500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PAY BY TOUCH - CONVERTIBLE NT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	BOAZ AND RINA DREYER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	EPS CONVERTIBLE NOTE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	75000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	9005
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	9
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	94
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	94
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	75
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-5467
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	75
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-5467
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	22806
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	17
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	470
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	N/P - BIOMETRIC (DAVID)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	4	EPS INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	27472
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	17
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	1139
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOAN MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9043730214
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WAY OF THE UPRIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WAYO
ReturnHeader/Filer/EIN	0	202153311
ReturnHeader/Filer/PhoneNum	0	9043730214
ReturnHeader/Filer/USAddress/AddressLine1	0	9252 SAN JOSE BLVD UNIT 1104
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461634355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DALTON & BENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1705 KNIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	315018012
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9122839118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEWAYNE DALTON
ReturnHeader/ReturnTs	0	2014-07-31T10:27:46-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $138,688
Liabilities: $29,981
Net assets: $108,707
Revenue: -$5,392
Expenses: $164
Net income: -$5,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$0.30	$1.09	$0.05	$0.00	$0.06
2012Detailed filing. Detailed filing data is available for this year.	$1.39	$0.25	$1.14		$0.00
2011Summary only. Only limited summary data is available for this year.	$1.39	$0.20		$0.02	$0.01	$0.03