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
64th percentile
Higher net margin than 64% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$54,371
Up $19,832 (+57%) from 2015
Net Assets
Up$54,371
Up $19,832 (+57%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$199,385
Up $113,262 (+132%) from 2015
Expenses
Up$179,553
Up $124,190 (+224%) from 2015
Net Income
Down$19,832
Down $10,928 (-36%) from 2015
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. | - | $161,783 |
| 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. | - | $403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA OWENS | Secretary | PT | $0 | - | - |
| GLORIA SPRUILL | CFO | - | $0 | - | - |
| STEVE MURRAY | CEO | - | $0 | - | - |
“Fundraising 33,842 rooster perch sales 5,593 avita income 3,750 gift shop sales 1,584 acumen income 1,250 foundation income 200 miscellaneous 75 amazon income 5 total 46,299”
“Expenses advertising 984 office supplies 5,325 books subscriptions 54 travel 2,884 insurance 1,619 miscellaneous 1,195 education classes 734 supplies 301 business permits 280 repair and maintenance 8,969 fundraising expenses 8,906 bank fees 227 coffee & supplies 2,670 entertainment 20 liberian missionary 14,154 sales tax 407 t-shirts 331 facilities & equipment 105 background checks 281 work program 16,166 non-investment depreciation 403 total 66,015”
“Furniture & office equipment 2,000 2,000 less accumulated depreciation 2,492 2,895 van 1,500 1,500 total 1,008 605”
“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 | 33531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199385 |
| 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 | 34539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54371 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA SPRUILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 605 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 46299 |
| 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 | 2981 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105319 |
| 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 | 161783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7199 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162186 |
| IRS990EZ/TotalRevenueAmt | 0 | 199385 |
| 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 | 47766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 33,842 ROOSTER PERCH SALES 5,593 AVITA INCOME 3,750 GIFT SHOP SALES 1,584 ACUMEN INCOME 1,250 FOUNDATION INCOME 200 MISCELLANEOUS 75 AMAZON INCOME 5 TOTAL 46,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 984 OFFICE SUPPLIES 5,325 BOOKS SUBSCRIPTIONS 54 TRAVEL 2,884 INSURANCE 1,619 MISCELLANEOUS 1,195 EDUCATION CLASSES 734 SUPPLIES 301 BUSINESS PERMITS 280 REPAIR AND MAINTENANCE 8,969 FUNDRAISING EXPENSES 8,906 BANK FEES 227 COFFEE & SUPPLIES 2,670 ENTERTAINMENT 20 LIBERIAN MISSIONARY 14,154 SALES TAX 407 T-SHIRTS 331 FACILITIES & EQUIPMENT 105 BACKGROUND CHECKS 281 WORK PROGRAM 16,166 NON-INVESTMENT DEPRECIATION 403 TOTAL 66,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & OFFICE EQUIPMENT 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,492 2,895 VAN 1,500 1,500 TOTAL 1,008 605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709830316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BABD8AFFF787C557C134537BFE881E508DFCABEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0856DCF0B8435091877C6B6C81867501820FD31 |
| 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 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M HENRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T13:43:26-04:00 |
| 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.