Civic Intelligence

Friends and Stars Inc

EIN 46-1337796 • 501(c)3 • Ochlocknee, GA

Profile

COMMUNITY SERVICES

1570 Smith RoadOchlocknee, GA 31773

www.circleoffriendsandstars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.58x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$792

Down $2,426 (-75%) from 2016

Liabilities

Up

$7,591

Up $3,749 (+98%) from 2016

Net Assets

Down

-$6,799

Down $6,175 (-990%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$20,031

Down $25,637 (-56%) from 2016

Expenses

Down

$26,206

Down $24,797 (-49%) from 2016

Net Income

Down

-$6,175

Down $840 (-16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2013: $580Liabilities 2013: $2,200Net Assets 2013: -$1,6202013Assets 2014: $13,800Liabilities 2014: $2,140Net Assets 2014: $11,6602014Assets 2015: $5,211Liabilities 2015: $500Net Assets 2015: $4,7112015Assets 2016: $3,218Liabilities 2016: $3,842Net Assets 2016: -$6242016Assets 2017: $792Liabilities 2017: $7,591Net Assets 2017: -$6,7992017

Highlighted filing

2017

Assets$792
Liabilities$7,591
Net Assets-$6,799
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $48,770Expenses 2013: $51,751Net Income 2013: -$2,9812013Revenue 2014: $45,455Expenses 2014: $32,175Net Income 2014: $13,2802014Revenue 2015: $36,609Expenses 2015: $45,698Net Income 2015: -$9,0892015Revenue 2016: $45,668Expenses 2016: $51,003Net Income 2016: -$5,3352016Revenue 2017: $20,031Expenses 2017: $26,206Net Income 2017: -$6,1752017

Highlighted filing

2017

Revenue$20,031
Expenses$26,206
Net Income-$6,175
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$792
Liabilities
$7,591
Net assets
-$6,799
Revenue
$20,031
Expenses
$26,206
Net income
-$6,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.79$7.59$6.80$20.0$26.2$6.18
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.84$0.62$45.7$51.0$5.34
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$36.6$45.7$9.09
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.14$11.7$45.5$32.2$13.3
2013Detailed filing. Detailed filing data is available for this year.$0.58$2.20$1.62$48.8$51.8$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2018
Return Version
2017v2.3
Gross Receipts
$20,031
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
MEET EDUCATIONAL, SOCIAL AND PHYSICAL WELL-BEING OF 18+ OF AGE, AFFECTED WITH AUTISM, DOWN SYNDROME AND DEVELOPMENTAL DISABILITIES IN AN ATMOSPHERE OF DIGNITY, RESPECT AND SAFETY.-$26,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE LEE HEDRINGTONExecutive Di-$0--
STEVEN SYLVESTERCFO-$0--
SYLVIA WARDDirector-$0--
RUTH EMANUELSecretary-$0--
VERONICA SCOTTDirector-$0--
HENRY PASCALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends and Stars Inc
EIN
46-1337796
Phone
2296830015
Address
1570 SMITH ROAD, OCHLOCKNEE, GA 31773

Signing Officer

Name
Dixie Lee Hedrington
Title
Executive Director
Phone
2296830015
Signed
2018-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA & Associates LLC
Address
114 MADISON GROVE BLVD, THOMASVILLE, GA 31757-3909
Preparer
Dylan P Williams
Phone
2292331166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 508 art supplies 744 general supplies 994 miscellaneous 35 equipment rental and maintena 1,123 business registration fees 75 bank fees 172 merchant fees 434 office supplies 369 cleaning supplies 761 telephone, internet, cable 1,974 software 47 electricity 966 water 139 dues and subscriptions 100 licenses and fees 9 web hosting 294 fuel 212 meals 69 total 9,025”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,842 7,591”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIXIE LEE HEDRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02296830015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 SMITH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCHLOCKNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0792
IRS990EZ/GrossReceiptsAmt020031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6799
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIXIE LEE HEDRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt011731
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026206
IRS990EZ/TotalProgramServiceExpensesAmt026206
IRS990EZ/TotalRevenueAmt020031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSANDDISABILITIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026883
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0901
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/Total509Grp/TotalAmt0196533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 508 ART SUPPLIES 744 GENERAL SUPPLIES 994 MISCELLANEOUS 35 EQUIPMENT RENTAL AND MAINTENA 1,123 BUSINESS REGISTRATION FEES 75 BANK FEES 172 MERCHANT FEES 434 OFFICE SUPPLIES 369 CLEANING SUPPLIES 761 TELEPHONE, INTERNET, CABLE 1,974 SOFTWARE 47 ELECTRICITY 966 WATER 139 DUES AND SUBSCRIPTIONS 100 LICENSES AND FEES 9 WEB HOSTING 294 FUEL 212 MEALS 69 TOTAL 9,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 3,842 7,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE LEE HEDRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02296830015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS AND STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0461337796
ReturnHeader/Filer/PhoneNum02296830015
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 SMITH ROAD
ReturnHeader/Filer/USAddress/CityNm0OCHLOCKNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471451674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 MADISON GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317573909
ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02018-08-20T09:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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