Civic Intelligence

Bloom Enterprises of Georgia Inc.

990 • Fiscal year 2017 • EIN 45-4663274

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.RANDYANDFRIENDS.ORG
PO Box 907532Gainesville, GA 30501

(770) 983-0316

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$142,267

Up $87,896 (+162%) from 2016

Net Assets

Up

$137,472

Up $83,101 (+153%) from 2016

Liabilities

$4,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$456,317

Up $256,932 (+129%) from 2016

Expenses

Up

$373,216

Up $193,663 (+108%) from 2016

Net Income

Up

$83,101

Up $63,269 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $5,155Net Assets 2013: $5,1552013Assets 2014: $4,274Liabilities 2014: $495Net Assets 2014: $3,7792014Assets 2015: $34,539Net Assets 2015: $34,5392015Assets 2016: $54,371Net Assets 2016: $54,3712016Assets 2017: $142,267Liabilities 2017: $4,795Net Assets 2017: $137,4722017Assets 2018: $81,541Liabilities 2018: $5,340Net Assets 2018: $76,2012018Assets 2019: $4,046Liabilities 2019: $6,192Net Assets 2019: -$2,1462019Assets 2020: $51,020Liabilities 2020: $0Net Assets 2020: $51,0202020Assets 2021: $121,249Liabilities 2021: $2,581Net Assets 2021: $118,6682021Assets 2022: $148,325Liabilities 2022: $2,413Net Assets 2022: $145,9122022Assets 2023: $60,293Liabilities 2023: $942Net Assets 2023: $59,3512023Assets 2024: $111,670Liabilities 2024: $2,874Net Assets 2024: $108,7962024

Highlighted filing

2017

Assets$142,267
Liabilities$4,795
Net Assets$137,472
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $34,260Expenses 2013: $33,753Net Income 2013: $5072013Revenue 2014: $39,208Expenses 2014: $40,584Net Income 2014: -$1,3762014Revenue 2015: $86,123Expenses 2015: $55,363Net Income 2015: $30,7602015Revenue 2016: $199,385Expenses 2016: $179,553Net Income 2016: $19,8322016Revenue 2017: $456,317Expenses 2017: $373,216Net Income 2017: $83,1012017Revenue 2018: $522,593Expenses 2018: $583,864Net Income 2018: -$61,2712018Revenue 2019: $538,150Expenses 2019: $616,497Net Income 2019: -$78,3472019Revenue 2020: $152,486Expenses 2020: $99,320Net Income 2020: $53,1662020Revenue 2021: $124,138Expenses 2021: $56,491Net Income 2021: $67,6472021Revenue 2022: $238,024Expenses 2022: $210,780Net Income 2022: $27,2442022Revenue 2023: $281,083Expenses 2023: $367,193Net Income 2023: -$86,1102023Revenue 2024: $202,012Expenses 2024: $152,743Net Income 2024: $49,2692024

Highlighted filing

2017

Revenue$456,317
Expenses$373,216
Net Income$83,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$456,490
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,766$142,152▲ $88,386
Land, Buildings, and Equipment, Net$605$115▼ $490
Total Assets$54,371$142,267▲ $87,896
Liabilities
Accounts Payable and Accrued Expenses-$4,795-
Total Liabilities$0$4,795▲ $4,795
Net Assets / Fund Balance
Unrestricted Net Assets$54,371$137,472▲ $83,101
Total Net Assets Fund Balance$54,371$137,472▲ $83,101
Total Liabilities and Net Assets / Fund Balance$54,371$142,267▲ $87,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115$1,885$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ScheidtEd/CEO/CFOFT$28,846$28,846

Board Members and Trustees

NameTitle
Eric OwensBoard Member
Mark C GravittBoard Member
Martha OwensBoard Member
Maxine TrapnellBoard Member
Michael D TannerBoard Member
Randy OwensBoard Member
Ray MardenBoard Member
Steve MurrayBoard Member
Steve NaughtonBoard Member
Karen BarnesSecretary
Terry N WhitworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,338
Program Service Revenue
$311,360
Investment Income
$-161
Other Revenue
$58,780
All Other Contributions
$86,338
Change in Net Assets
$83,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,290
Other Expenses$185,926
Total Fundraising Expense$20,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,135--$145,135
Occupancy$47,195--$47,195
Fees for Services Other$31,178$3,432-$34,610
Current Officers, Directors, Trustees, and Key Employees$9,615$9,615$9,615$28,845
All Other Expenses$24,397$240-$24,637
Payroll Taxes$13,310--$13,310
Office Expenses$11,725--$11,725
Other Expenses$7,501-$11,270$7,501
Insurance$4,830--$4,830
Fees for Services Accounting-$715-$715
Travel$454--$454
Depreciation Depletion$317--$317
Advertising-$140-$140
Total Functional Expenses$338,189$14,142$20,885$373,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Randy & Friends Inc
EIN
45-4663274
Phone
7709830316
Address
PO BOX 907532, GAINESVILLE, GA 30501

Signing Officer

Name
Dennis Scheidt
Title
Ed/CEO/CFO
Phone
7709830316
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Scheidt
Formed
2012
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
13
Volunteers
5

Preparer

Firm
Henry & Company Llp
Address
PO BOX 637, GAINESVILLE, GA 30503
Preparer
Frank M Henry
Phone
7705365875
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt086338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024397
IRS990/AllOtherExpensesGrp/TotalAmt024637
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY & COMPANY LLP
IRS990/BooksInCareOfDetail/PhoneNum07705365875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 637
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053766
IRS990/CashNonInterestBearingGrp/EOYAmt0142152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-161
IRS990/CYOtherExpensesAmt0185926
IRS990/CYOtherRevenueAmt058780
IRS990/CYProgramServiceRevenueAmt0311360
IRS990/CYRevenuesLessExpensesAmt083101
IRS990/CYSalariesCompEmpBnftPaidAmt0187290
IRS990/CYTotalExpensesAmt0373216
IRS990/CYTotalFundraisingExpenseAmt020885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317
IRS990/DepreciationDepletionGrp/TotalAmt0317
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031178
IRS990/FeesForServicesOtherGrp/TotalAmt034610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK C GRAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAXINE TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY N WHITWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED/CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04830
IRS990/InsuranceGrp/TotalAmt04830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07636
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054371
IRS990/NetAssetsOrFundBalancesEOYAmt0137472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047195
IRS990/OccupancyGrp/TotalAmt047195
IRS990/OfficeExpensesGrp/ProgramServicesAmt011725
IRS990/OfficeExpensesGrp/TotalAmt011725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORK PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBERIAN MISSIONARY
IRS990/OtherExpensesGrp/FundraisingAmt011270
IRS990/OtherExpensesGrp/ProgramServicesAmt032981
IRS990/OtherExpensesGrp/ProgramServicesAmt19551
IRS990/OtherExpensesGrp/ProgramServicesAmt27501
IRS990/OtherExpensesGrp/TotalAmt032981
IRS990/OtherExpensesGrp/TotalAmt111270
IRS990/OtherExpensesGrp/TotalAmt29551
IRS990/OtherExpensesGrp/TotalAmt37501
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ACUMEN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23905
IRS990/OtherRevenueTotalAmt058780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013310
IRS990/PayrollTaxesGrp/TotalAmt013310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS SCHEIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt083101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311360
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0229546
IRS990ScheduleA/SubstantialContributorsTotAmt017473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247019
IRS990ScheduleA/TotalSupportAmt0247019
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1WE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054371
IRS990/TotalAssetsEOYAmt0142267
IRS990/TotalAssetsGrp/BOYAmt054371
IRS990/TotalAssetsGrp/EOYAmt0142267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086338
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04795
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137472
IRS990/TotalOtherProgSrvcExpenseAmt0317
IRS990/TotalProgramServiceExpensesAmt0338189
IRS990/TotalProgramServiceRevenueAmt0311360
IRS990/TotalReportableCompFromOrgAmt028846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456317
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142267
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04960 ROSEWOOD LAKE DRIVE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709830316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDY & FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0454663274
ReturnHeader/Filer/PhoneNum07709830316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907532
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0856DCF0B8435091877C6B6C81867501820FD31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0856DCF0B8435091877C6B6C81867501820FD31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.2.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582305790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705365875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M HENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T09:02:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,267
Liabilities
$4,795
Net assets
$137,472
Revenue
$456,317
Expenses
$373,216
Net income
$83,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.02$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.81$3.67$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.38$2.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.24$0.56$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.52$0.99$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$5.38$6.16$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$5.23$5.84$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$4.56$3.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.99$1.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.86$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.34$0.34$0.01