Civic Intelligence

Friends of Itnlanier Inc

EIN 47-1876037 • 501(c)3 • Gainesville, GA

Profile

To provide transportation services for seniors and visually impaired adults who cannot provide their own transporation.

3452 Blue Spruce CourtGainesville, GA 30504

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,711

Down $18,989 (-62%) from 2019

Liabilities

Up

$25,145

Up $10,186 (+68%) from 2019

Net Assets

Down

-$13,434

Down $29,175 (-185%) from 2019

Revenue

Up

$119,180

Up $31,813 (+36%) from 2019

Expenses

Up

$148,355

Up $6,260 (+4.4%) from 2019

Net Income

Up

-$29,175

Up $25,553 (+47%) from 2019

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $34,973Liabilities 2016: $2,088Net Assets 2016: $32,8852016Assets 2017: $45,061Liabilities 2017: $5,413Net Assets 2017: $39,6482017Assets 2018: $81,019Liabilities 2018: $10,549Net Assets 2018: $70,4702018Assets 2019: $30,700Liabilities 2019: $14,959Net Assets 2019: $15,7412019Assets 2020: $11,711Liabilities 2020: $25,145Net Assets 2020: -$13,4342020

Highlighted filing

2020

Assets$11,711
Liabilities$25,145
Net Assets-$13,434

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $56,626Expenses 2016: $23,741Net Income 2016: $32,8852016Revenue 2017: $70,646Expenses 2017: $63,883Net Income 2017: $6,7632017Revenue 2018: $114,214Expenses 2018: $83,393Net Income 2018: $30,8212018Revenue 2019: $87,367Expenses 2019: $142,095Net Income 2019: -$54,7282019Revenue 2020: $119,180Expenses 2020: $148,355Net Income 2020: -$29,1752020

Highlighted filing

2020

Revenue$119,180
Expenses$148,355
Net Income-$29,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$122,058
Mission and Program Overview

Mission

To provide transportation services for seniors and visually impaired adults who cannot provide their own transporation.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED ADULTS WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION.-$82,460
TO PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED ADULTS WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION.-$881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY K OATESChair-$0--
GAIL IVERSONTreasurer-$0--
NANCY MOORESecretary-$0--
DAVID BRUNELLEFundraising-$0--
MILON CHRISTMANCo-Chair-$0--
ANTHONY DYEFundraising-$0--
KEITH GUERNSEYMarketing-$0--
STROTHER RANDOLPHFundraising-$0--
SANDRA WILLIAMSMarketing Co-$0--
DANA CHAPMANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Itnlanier Inc
EIN
47-1876037
Phone
6783167207
Address
3452 BLUE SPRUCE COURT, GAINESVILLE, GA 30504

Signing Officer

Name
Dana Chapman
Title
Executive Director
Phone
6783167207
Signed
2020-12-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Grant income 5,900 account adjustments 438 customer closing entries 183 total 6,521

Form 990-ez, Part I, Line 16

Expenses advertising 3,230 office supplies 5,031 insurance 7,074 dues/memberships 75 staff expenses 423 license permit fees 70 volunteer exp 5,701 non-investment depreciation 881 total 22,485

Form 990-ez, Part II, Line 24

Furniture & equipment 3,647 0 less accumulated depreciation 2,087 0 vehicle 2,750 0 less accumulated depreciation 550 0 total 3,760 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 275 0 payroll liabilities 2,824 2,500 prepaid fares/credits 11,860 0 ppp loan 0 22,645

Form 990-ez, Part III

To provide transportation services for seniors and visually impaired adults who cannot provide their own transporation.

Form 990-ez, Part III, Line 31

To provide transportation services for seniors and visually impaired adults who cannot provide their own transportation.

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT INCOME 5,900 ACCOUNT ADJUSTMENTS 438 CUSTOMER CLOSING ENTRIES 183 TOTAL 6,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,230 OFFICE SUPPLIES 5,031 INSURANCE 7,074 DUES/MEMBERSHIPS 75 STAFF EXPENSES 423 LICENSE PERMIT FEES 70 VOLUNTEER EXP 5,701 NON-INVESTMENT DEPRECIATION 881 TOTAL 22,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 3,647 0 LESS ACCUMULATED DEPRECIATION 2,087 0 VEHICLE 2,750 0 LESS ACCUMULATED DEPRECIATION 550 0 TOTAL 3,760 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 0 PAYROLL LIABILITIES 2,824 2,500 PREPAID FARES/CREDITS 11,860 0 PPP LOAN 0 22,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED ADULTS WHO CANNOT PROVIDE THEIR OWN TRANSPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED ADULTS WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783167207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ITNLANIER INC
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ReturnHeader/Filer/EIN0471876037
ReturnHeader/Filer/PhoneNum06783167207
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ReturnHeader/PreparerPersonGrp/PhoneNum07705365875
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ReturnHeader/ReturnTs02021-01-04T07:20:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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