Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$4,274
Down $881 (-17%) from 2013
Net Assets
Down$3,779
Down $1,376 (-27%) from 2013
Liabilities
$495
No earlier filing loaded for comparison.
Revenue
Up$39,208
Up $4,948 (+14%) from 2013
Expenses
Up$40,584
Up $6,831 (+20%) from 2013
Net Income
Down-$1,376
Down $1,883 (-371%) from 2013
To provide adults with disabilities opportunities to become an active part of the community. We will offer activiites to integrate them into the community, teach skills that will enable them to feel comfortable in social settings and learn skills they can use to contribute to the community.
| Description | Grants | Expenses |
|---|---|---|
| WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. | - | $36,288 |
| WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. | - | $1,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA OWENS | Chairman | PT | $0 | - | - |
| DR JIM WHITLOCK | Vice Chairma | - | $0 | - | - |
| BOBBIE YOUNG | Secretary | - | $0 | - | - |
| GLORIA SPRUILL | Treasurer | - | $0 | - | - |
“Fundraising 7,209 miscellaneous adjustment 6,336 wells fargo foundation 1,000 walmart - community grant 1,000 total 15,545”
“Expenses travel & meeting 40 insurance 2,786 worker's comp 775 supplies 1,210 video 300 contract labor 6,611 business registration 115 equipment rental/repair 228 fundraising expenses 2,430 bank charges 591 coffee 416 food & drinks 340 other supplies 136 non-investment depreciation 1,120 total 17,098”
“Furniture & office equipment 2,000 2,000 less accumulated depreciation 700 1,820 van 1,500 1,500 total 2,800 1,680”
“Payroll liabilities 0 495”
“To provide adults with disabilities opportunities to become an active part of the community. We will offer activiites to integrate them into the community, teach skills that will enable them to feel comfortable in social settings and learn skills they can use to contribute to the community.”
“We will provide services to individuals with disabilities. It is our intention to provide opportunities for them to learn. We intend to advocate for them in finding employment in the community at a job they are capable of doing and enjoy, as well as earn a fair wage. Our intent is to assist them in becoming more independent and contributing members of the community.”
“We will provide services to individuals with disabilities. It is our intention to provide opportunities for them to learn. We intend to advocate for them in finding employment in the community at a job they are capable of doing and enjoy, as well as earn a fair wage. Our intent is to assist them in becoming more independent and contributing members of the community.”
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 | DANIEL DUVALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6786301600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 BRIDGEWATER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2594 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23663 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39208 |
| 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 | 5155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3779 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR JIM WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBIE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLORIA SPRUILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17098 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADULTS WITH DISABILITIES OPPORTUNITIES TO BECOME AN ACTIVE PART OF THE COMMUNITY. WE WILL OFFER ACTIVIITES TO INTEGRATE THEM INTO THE COMMUNITY, TEACH SKILLS THAT WILL ENABLE THEM TO FEEL COMFORTABLE IN SOCIAL SETTINGS AND LEARN SKILLS THEY CAN USE TO CONTRIBUTE TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11549 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37408 |
| IRS990EZ/TotalRevenueAmt | 0 | 39208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 7,209 MISCELLANEOUS ADJUSTMENT 6,336 WELLS FARGO FOUNDATION 1,000 WALMART - COMMUNITY GRANT 1,000 TOTAL 15,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL & MEETING 40 INSURANCE 2,786 WORKER'S COMP 775 SUPPLIES 1,210 VIDEO 300 CONTRACT LABOR 6,611 BUSINESS REGISTRATION 115 EQUIPMENT RENTAL/REPAIR 228 FUNDRAISING EXPENSES 2,430 BANK CHARGES 591 COFFEE 416 FOOD & DRINKS 340 OTHER SUPPLIES 136 NON-INVESTMENT DEPRECIATION 1,120 TOTAL 17,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & OFFICE EQUIPMENT 2,000 2,000 LESS ACCUMULATED DEPRECIATION 700 1,820 VAN 1,500 1,500 TOTAL 2,800 1,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE ADULTS WITH DISABILITIES OPPORTUNITIES TO BECOME AN ACTIVE PART OF THE COMMUNITY. WE WILL OFFER ACTIVIITES TO INTEGRATE THEM INTO THE COMMUNITY, TEACH SKILLS THAT WILL ENABLE THEM TO FEEL COMFORTABLE IN SOCIAL SETTINGS AND LEARN SKILLS THEY CAN USE TO CONTRIBUTE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709830316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANDY & FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAND |
| ReturnHeader/Filer/EIN | 0 | 454663274 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709830316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 907532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582305790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705365875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M HENRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-21T08:37:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.