Civic Intelligence

Bhi Outlet Inc

990 • Fiscal year 2016 • EIN 47-1272301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

6468 HighwayAcworth, GA 30102

(770) 634-9994

Siviq Scores

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

Liabilities / Assets

99th percentile

6.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

967%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2430%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,004

Up $33,535 (+967%) from 2015

Net Assets

Down

-$185,728

Down $32,322 (-21%) from 2015

Liabilities

Up

$222,732

Up $65,857 (+42%) from 2015

Revenue

Up

$413,079

Up $396,753 (+2430%) from 2015

Expenses

Up

$445,402

Up $314,739 (+241%) from 2015

Net Income

Up

-$32,323

Up $82,014 (+72%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $709Liabilities 2014: $39,778Net Assets 2014: -$39,0692014Assets 2015: $3,469Liabilities 2015: $156,875Net Assets 2015: -$153,4062015Assets 2016: $37,004Liabilities 2016: $222,732Net Assets 2016: -$185,7282016Assets 2017: $140,645Liabilities 2017: $125,748Net Assets 2017: $14,8972017Assets 2018: $83,762Liabilities 2018: $190,357Net Assets 2018: -$106,5952018Assets 2019: $50,842Liabilities 2019: $151,486Net Assets 2019: -$100,6442019Assets 2020: $70,359Liabilities 2020: $215,214Net Assets 2020: -$144,8552020Assets 2021: $221,983Liabilities 2021: $347,539Net Assets 2021: -$125,5562021Assets 2022: $61,206Liabilities 2022: $320,858Net Assets 2022: -$259,6522022Assets 2023: $42,471Liabilities 2023: $318,107Net Assets 2023: -$275,6362023Assets 2024: $60,198Liabilities 2024: $333,192Net Assets 2024: -$272,9942024Assets 2025: $147,628Liabilities 2025: $339,502Net Assets 2025: -$191,8742025

Highlighted filing

2016

Assets$37,004
Liabilities$222,732
Net Assets-$185,728

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: -$272Expenses 2014: $38,797Net Income 2014: -$39,0692014Revenue 2015: $16,326Expenses 2015: $130,663Net Income 2015: -$114,3372015Revenue 2016: $413,079Expenses 2016: $445,402Net Income 2016: -$32,3232016Revenue 2017: $904,879Expenses 2017: $704,254Net Income 2017: $200,6252017Revenue 2018: $791,438Expenses 2018: $912,930Net Income 2018: -$121,4922018Revenue 2019: $903,890Expenses 2019: $897,494Net Income 2019: $6,3962019Revenue 2020: $646,368Expenses 2020: $690,690Net Income 2020: -$44,3222020Revenue 2021: $536,632Expenses 2021: $517,301Net Income 2021: $19,3312021Revenue 2022: $413,632Expenses 2022: $547,951Net Income 2022: -$134,3192022Revenue 2023: $505,182Expenses 2023: $521,166Net Income 2023: -$15,9842023Revenue 2024: $696,283Expenses 2024: $693,641Net Income 2024: $2,6422024Revenue 2025: $1,026,649Expenses 2025: $945,529Net Income 2025: $81,1202025

Highlighted filing

2016

Revenue$413,079
Expenses$445,402
Net Income-$32,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$415,517
Mission and Program Overview

Mission

Provide opportunities to improve the quality of life for special needs young adults by promoting independence through employment, training service, and support.

Provide special needs opportunities Provide opportunities to improve the quality of life by promoting independence through employment, training service, and support for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$156,875$166,195▲ $9,320
Cash and Non-Interest-Bearing Accounts$2,298$17,858▲ $15,560
Land, Buildings, and Equipment, Net$1,171$14,799▲ $13,628
Inventories for Sale or Use-$4,347-
Rtn Earn Endowment Incm Other Fnds$-153,406$-185,728▼ $32,322
Total Assets$3,469$37,004▲ $33,535
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Unsecured Notes Loans Payable-$6,537-
Total Liabilities$156,875$222,732▲ $65,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,406$-185,728▼ $32,322
Total Liabilities and Net Assets / Fund Balance$3,469$37,004▲ $33,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,094$12,156$20,250
Equipment$6,705$1,165$7,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamita MartinCEO/ PresidentFT$19,200$19,200
Darlene GreenTreasurer-$750$750

Board Members and Trustees

NameTitle
Nancy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$411,094
Investment Income
$23
Other Revenue
$1,772
All Other Contributions
$190
Change in Net Assets
$-32,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,253
Other Expenses$165,149
Total Fundraising Expense$2,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$199,747$0$0$199,747
Fees for Services Other$89,283$2,186$1,130$92,599
Other Salaries and Wages$49,649$0$0$49,649
Occupancy$25,450$0$0$25,450
Current Officers, Directors, Trustees, and Key Employees$4,800$14,400$0$19,200
Insurance$13,025$2,328$0$15,353
Information Technology$8,152$0$0$8,152
Payroll Taxes$1,506$5,696$0$7,202
Interest$0$6,974$0$6,974
Depreciation Depletion$5,578$0$0$5,578
Other Employee Benefits$1,114$3,341$0$4,455
Fees for Services Management$0$4,455$0$4,455
Advertising$0$2,510$0$2,510
Travel$882$0$881$1,763
Fees for Services Accounting$0$1,369$0$1,369
Office Expenses$946$0$0$946
Total Functional Expenses$400,132$43,259$2,011$445,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$156,875$166,195▲ $9,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
BHI Outlet Inc
EIN
47-1272301
Phone
7706349994
Address
6468 Highway, Acworth, GA 30102

Signing Officer

Name
Jamita Martin
Title
President
Phone
7706349994
Signed
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamita Martin
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
10

Preparer

Firm
Darlene Davis Green
Address
2125 Soft Pine Lane, Acworth, GA 30102
Preparer
Darlene Green
Phone
4043744802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer prepared the return.

Other

Section VII - line 1A. The hours listed include compensated as well as volunteer hours.

Pt VI, Line 12C

The organization is still in the initial development phase. In 2017, all the appropriate policies will be developed and implemented.

Pt VI, Line 8B

The organization is still in the initial development phase. In 2017, all the formalize structure of the governing body will be implemented.

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide special needs opportunities Provide opportunities to improve the quality of life by promoting independence through employment, training service, and support for persons with special needs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02510
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02510
IRS990/AllOtherContributionsAmt0190
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMITA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07706349994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04929 Heards Forest Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02298
IRS990/CashNonInterestBearingGrp/EOYAmt017858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019200
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0199747
IRS990/CompDisqualPersonsGrp/TotalAmt0199747
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0165149
IRS990/CYOtherRevenueAmt01772
IRS990/CYProgramServiceRevenueAmt0411094
IRS990/CYRevenuesLessExpensesAmt0-32323
IRS990/CYSalariesCompEmpBnftPaidAmt0280253
IRS990/CYTotalExpensesAmt0445402
IRS990/CYTotalFundraisingExpenseAmt02011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05578
IRS990/DepreciationDepletionGrp/TotalAmt05578
IRS990/Desc052 DISABLED CLIENTS WERE SERVED 65% CLIENTS GAINED EMPLOYMENT 90% CLIENTS RECEIVED TRANSPORTATION SERVICES 100% CLIENTS GAINED NEW SKILLS 13,000 HOURS OF LIFE SKILLS ADMINISTERED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01369
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04455
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04455
IRS990/FeesForServicesOtherGrp/FundraisingAmt01130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089283
IRS990/FeesForServicesOtherGrp/TotalAmt092599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMITA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415517
IRS990/GrossSalesOfInventoryAmt04210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08152
IRS990/InformationTechnologyGrp/TotalAmt08152
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/ProgramServicesAmt013025
IRS990/InsuranceGrp/TotalAmt015353
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06974
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014799
IRS990/LandBldgEquipCostOrOtherBssAmt028120
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0156875
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0166195
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide special needs opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-153406
IRS990/NetAssetsOrFundBalancesEOYAmt0-185728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025450
IRS990/OccupancyGrp/TotalAmt025450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049649
IRS990/OtherSalariesAndWagesGrp/TotalAmt049649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt01506
IRS990/PayrollTaxesGrp/TotalAmt07202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMITA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1485991
IRS990/ProgramServiceRevenueGrp/Desc0Direct client services
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094791
IRS990/PYProgramServiceRevenueAmt016326
IRS990/PYRevenuesLessExpensesAmt0-114337
IRS990/PYSalariesCompEmpBnftPaidAmt035872
IRS990/PYTotalExpensesAmt0130663
IRS990/PYTotalRevenueAmt016326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-153406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-185728
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0411094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0434109
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/Total509Grp/TotalAmt0434109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014799
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0149509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Martin Agency
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1New Images
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMITA MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Independent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Independent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0166195
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepared the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section VII - line 1A. The hours listed include compensated as well as volunteer hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is still in the initial development phase. In 2017, all the appropriate policies will be developed and implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is still in the initial development phase. In 2017, all the formalize structure of the governing body will be implemented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03469
IRS990/TotalAssetsEOYAmt037004
IRS990/TotalAssetsGrp/BOYAmt03469
IRS990/TotalAssetsGrp/EOYAmt037004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156875
IRS990/TotalLiabilitiesEOYAmt0222732
IRS990/TotalLiabilitiesGrp/BOYAmt0156875
IRS990/TotalLiabilitiesGrp/EOYAmt0222732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185728
IRS990/TotalProgramServiceExpensesAmt0400132
IRS990/TotalProgramServiceRevenueAmt0411094
IRS990/TotalReportableCompFromOrgAmt019950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413079
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0881
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0882
IRS990/TravelGrp/TotalAmt01763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04929 Heards Forest Drive
IRS990/USAddress/CityNm0Acworth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.blakeshouseofindependence.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMITA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706349994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHI Outlet Inc
ReturnHeader/Filer/BusinessNameControlTxt0BHIO
ReturnHeader/Filer/EIN0471272301
ReturnHeader/Filer/PhoneNum07706349994
ReturnHeader/Filer/USAddress/AddressLine1Txt06468 Highway
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8F379125C56C52F0AAA8AFB861FC6038B4D01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D8F379125C56C52F0AAA8AFB861FC6038B4D01D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.97.94.91
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlene Davis Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 Soft Pine Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030102
ReturnHeader/PreparerPersonGrp/PhoneNum04043744802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-27T20:49:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings