Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 30-0463810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$144,384
Up $85,216 (+144%) from 2011
Net Assets
Up$144,223
Up $109,289 (+313%) from 2011
Liabilities
Down$161
Down $24,073 (-99%) from 2011
Revenue
Up$83,385
Up $40,788 (+96%) from 2011
Expenses
Up$61,339
Up $39,156 (+177%) from 2011
Net Income
Up$22,046
Up $1,632 (+8.0%) from 2011
To promote and support the development and inclusion of people with disabilities throughout their lifespan.
| Description | Grants | Expenses |
|---|---|---|
| LIFE SKILLS DEVELOPMENT AND TRANSITION INTO ADULTHOOD, EDUCATIONAL PROGRAM FOR YOUNG PEOPLE WITH AUTISM AND RELATED DEVELOPMENT DISABILITIES THAT FOCUSES ON THE ACQUISITION OF FUNCTIONAL LIFE SKILS, VOCATIONAL AND OCCUPATIONAL AND SELF CARE SKILLS NECESSARY TO BECOME MORE INDEPENDENT AND INTEGRATED IN THE COMMUNITY IN WHICH THEY LIVE. THIS EDUCATIONAL EXPERIENCE IS FACILITATED IN A NATURAL ENVIROMENTAL SETTING IN ORDER TO INCREASE THE ACQUISITION AND RETENTION OF THE SKILLS. ADMISISTRATIVE STAFF AND INTERESTED COMMUNITY PARTNERS VOLUNTEER TO ADMINISTER THE PROGRAM ALONG WITH CONTRACTED EDUCATIONAL SERVICES AND EDUCATIONAL STAFF. FAMILIES HAVE ACCESS TO QUALITY EDUCATIONAL SUPPORTS AND SERVICES. IN THE PAST YEAR PARTICIPANTS HAVE CONTINUED TO DEVELOP SKILLS AND INTERESTS IN THE AREAS OF HORTICULTURE, ANIMAL CARE AND LEISURE AND BASIC FUNCTIONAL SKILLS. | - | $60,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICARDO QUINONES | Director | PT | $14,400 | - | $14,400 |
| IRENE GALLO | Director-Sec | PT | $7,225 | - | $7,225 |
| MARIE QUINONES | Director-Tre | FT | $600 | - | $600 |
“Expenses general operating expense 1,975 educational prog material 7,996 business resigstrations 70 general office expense 214 total 10,255”
“Furniture & equipment 19,641 26,141 less accumulated depreciation 12,579 17,312 leasehold improvements 16,438 16,438 less accumulated depreciation 16,438 16,438 supplies inventory 93 93 vehiclles 7,744 5,937 less accumulated depreciation 4,646 5,937 total 10,253 8,922”
“Payroll liabilities 243 141 reimbursement pending 20 20”
“To promote and support the development and inclusion of people with disabilities throughout their lifespan.”
“Life skills development and transition into adulthood, educational program for young people with autism and related development disabilities that focuses on the acquisition of functional life skils, vocational and occupational and self care skills necessary to become more independent and integrated in the community in which they live. This educational experience is facilitated in a natural enviromental setting in order to increase the acquisition and retention of the skills. Admisistrative staff and interested community partners volunteer to administer the program along with contracted educational services and educational staff. Families have access to quality educational supports and services. In the past year participants have continued to develop skills and interests in the areas of horticulture, animal care and leisure and basic functional skills.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIE QUINONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9047058438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12443 JODA LANE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31260 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144384 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85192 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144223 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE QUINONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRENE GALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICARDO QUINONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR-TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR-SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10253 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT THE DEVELOPMENT AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGHOUT THEIR LIFESPAN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIFE SKILLS DEVELOPMENT AND TRANSITION INTO ADULTHOOD, EDUCATIONAL PROGRAM FOR YOUNG PEOPLE WITH AUTISM AND RELATED DEVELOPMENT DISABILITIES THAT FOCUSES ON THE ACQUISITION OF FUNCTIONAL LIFE SKILS, VOCATIONAL AND OCCUPATIONAL AND SELF CARE SKILLS NECESSARY TO BECOME MORE INDEPENDENT AND INTEGRATED IN THE COMMUNITY IN WHICH THEY LIVE. THIS EDUCATIONAL EXPERIENCE IS FACILITATED IN A NATURAL ENVIROMENTAL SETTING IN ORDER TO INCREASE THE ACQUISITION AND RETENTION OF THE SKILLS. ADMISISTRATIVE STAFF AND INTERESTED COMMUNITY PARTNERS VOLUNTEER TO ADMINISTER THE PROGRAM ALONG WITH CONTRACTED EDUCATIONAL SERVICES AND EDUCATIONAL STAFF. FAMILIES HAVE ACCESS TO QUALITY EDUCATIONAL SUPPORTS AND SERVICES. IN THE PAST YEAR PARTICIPANTS HAVE CONTINUED TO DEVELOP SKILLS AND INTERESTS IN THE AREAS OF HORTICULTURE, ANIMAL CARE AND LEISURE AND BASIC FUNCTIONAL SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15790 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 263 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60944 |
| IRS990EZ/TotalRevenueAmt | 0 | 83385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 570630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 570630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 570630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GENERAL OPERATING EXPENSE 1,975 EDUCATIONAL PROG MATERIAL 7,996 BUSINESS RESIGSTRATIONS 70 GENERAL OFFICE EXPENSE 214 TOTAL 10,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 19,641 26,141 LESS ACCUMULATED DEPRECIATION 12,579 17,312 LEASEHOLD IMPROVEMENTS 16,438 16,438 LESS ACCUMULATED DEPRECIATION 16,438 16,438 SUPPLIES INVENTORY 93 93 VEHICLLES 7,744 5,937 LESS ACCUMULATED DEPRECIATION 4,646 5,937 TOTAL 10,253 8,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 243 141 REIMBURSEMENT PENDING 20 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND SUPPORT THE DEVELOPMENT AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGHOUT THEIR LIFESPAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIFE SKILLS DEVELOPMENT AND TRANSITION INTO ADULTHOOD, EDUCATIONAL PROGRAM FOR YOUNG PEOPLE WITH AUTISM AND RELATED DEVELOPMENT DISABILITIES THAT FOCUSES ON THE ACQUISITION OF FUNCTIONAL LIFE SKILS, VOCATIONAL AND OCCUPATIONAL AND SELF CARE SKILLS NECESSARY TO BECOME MORE INDEPENDENT AND INTEGRATED IN THE COMMUNITY IN WHICH THEY LIVE. THIS EDUCATIONAL EXPERIENCE IS FACILITATED IN A NATURAL ENVIROMENTAL SETTING IN ORDER TO INCREASE THE ACQUISITION AND RETENTION OF THE SKILLS. ADMISISTRATIVE STAFF AND INTERESTED COMMUNITY PARTNERS VOLUNTEER TO ADMINISTER THE PROGRAM ALONG WITH CONTRACTED EDUCATIONAL SERVICES AND EDUCATIONAL STAFF. FAMILIES HAVE ACCESS TO QUALITY EDUCATIONAL SUPPORTS AND SERVICES. IN THE PAST YEAR PARTICIPANTS HAVE CONTINUED TO DEVELOP SKILLS AND INTERESTS IN THE AREAS OF HORTICULTURE, ANIMAL CARE AND LEISURE AND BASIC FUNCTIONAL SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE QUINONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFESKILLS OUTREACH LEARNING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPORTS INC F/K/A IN THE FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 300463810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12443 JODA LANE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 322582165 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F392BC18BA0DFADB657242FF9EB3A385B1C240B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F392BC18BA0DFADB657242FF9EB3A385B1C240B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592026532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES KNUTZEN & ASSOC CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MT MIDDLEMAS |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T14:33:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.44 | $0.00 | $1.44 | $0.83 | $0.61 | $0.22 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.59 | $0.24 | $0.35 | $0.43 | $0.22 | $0.20 |