Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$34,539
Up $30,265 (+708%) from 2014
Net Assets
Up$34,539
Up $30,760 (+814%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,123
Up $46,915 (+120%) from 2014
Expenses
Up$55,363
Up $14,779 (+36%) from 2014
Net Income
Up$30,760
Up $32,136 (+2335%) from 2014
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. | - | $52,115 |
| 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. | - | $672 |
| 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 | - | - |
“Foundation income 5,247 rooster perch sales 2,707 grant income 2,000 fundraising 1,221 corn hole sales 1,022 avita income 825 miscellaneous income 316 amazon income 22 total 13,360”
“Expenses office supplies 139 books subscriptions 89 insurance 3,702 miscellaneous 781 education classes 237 supplies 462 business permits 305 repair and maintenance 831 fundraising expenses 225 bank fees 651 coffee & supplies 2,525 entertainment 723 liberian missionary 3,350 sales tax 70 t-shirts 1,193 non-investment depreciation 672 total 15,955”
“Furniture & office equipment 2,000 2,000 less accumulated depreciation 1,820 2,492 van 1,500 1,500 total 1,680 1,008”
“Payroll liabilities 495 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.”
“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/BusinessName/BusinessNameLine1Txt | 0 | HENRY & COMPANY LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7705365875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86123 |
| 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 | 3779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34539 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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 | 1680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13360 |
| 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 | 1831 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4563 |
| 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 | 52115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52787 |
| IRS990EZ/TotalRevenueAmt | 0 | 86123 |
| 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 | 70200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112915 |
| 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 | FOUNDATION INCOME 5,247 ROOSTER PERCH SALES 2,707 GRANT INCOME 2,000 FUNDRAISING 1,221 CORN HOLE SALES 1,022 AVITA INCOME 825 MISCELLANEOUS INCOME 316 AMAZON INCOME 22 TOTAL 13,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 139 BOOKS SUBSCRIPTIONS 89 INSURANCE 3,702 MISCELLANEOUS 781 EDUCATION CLASSES 237 SUPPLIES 462 BUSINESS PERMITS 305 REPAIR AND MAINTENANCE 831 FUNDRAISING EXPENSES 225 BANK FEES 651 COFFEE & SUPPLIES 2,525 ENTERTAINMENT 723 LIBERIAN MISSIONARY 3,350 SALES TAX 70 T-SHIRTS 1,193 NON-INVESTMENT DEPRECIATION 672 TOTAL 15,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & OFFICE EQUIPMENT 2,000 2,000 LESS ACCUMULATED DEPRECIATION 1,820 2,492 VAN 1,500 1,500 TOTAL 1,680 1,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 495 0 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709830316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| 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 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M HENRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T15:01:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.