Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,677
Up $5,174 (+1029%) from 2015
Net Assets
Up$3,793
Up $5,175 (+374%) from 2015
Liabilities
Down$1,884
Down $1 (-0.1%) from 2015
Revenue
Up$89,269
Up $72,315 (+427%) from 2015
Expenses
Up$84,094
Up $65,758 (+359%) from 2015
Net Income
Up$5,175
Up $6,557 (+474%) from 2015
The corporation is organized and will be operated to educate and train law inforcement agencies, military personnel, and military contractors
| Description | Grants | Expenses |
|---|---|---|
| WE CONDUCTED SIXTEEN TRAINING CLASSES FOR LAW ENFORCEMENT AGENCIES EMPHESIZING SMALL UNIT TACTICS AS EMPLOYED THROUGH THE MARTAC STRETEGY. DEVELOPED IN THE SHIRIFF'S OFFICE FL SWAT TEAM CLAY COUNTY. | - | $81,998 |
| WE DONATED $7,271 TO SEAMARK RANCH THAT IS AN ORPHANAGE PROGRAM. SEAMARK TAKES BOTH ORPHANS AND ENDANGERED CHILDREN AN DPLACE THEM INTO A LOVING HOME ON THEIR CAMPUS,EDUCATES THEM IN THEIR ON SITE SCHOOL. | - | - |
| WE DEVELOPED 23 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. OVER 33 CHURCHES RECEIVED FREE PRESENTATIONS AND 8 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM" | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN R MARX | Director | PT | $8,750 | - | $8,750 |
| RALPH B CARROLL | Director | FT | $5,800 | - | $5,800 |
| ANTONIO RODRQUEZ III | Director | - | $0 | - | - |
“Business registration 460.”
“ADVERTISING 4648.”
“MAINTENANCE”
“RENT,PARKING”
“Supplies range fees 6146.”
“OFFICE SUPPLIES 1811.”
“Liability insurance 7340.”
“DONATIONS 7771.”
“OTHERS”
“TRAVEL 2374.”
“AUTO GAS 1161.”
“MEAL 1883.”
“MEETING 900.”
“BANK FEES 76.”
“TRUCK/TRAILER 3917.”
“UNRESTRICTED NET ASSETS”
“OPENING BALANCE 1884.”
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/PersonNm | 0 | RALPH CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9045512892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 CHASING FALLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANG PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2071 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 503 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5677 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89269 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 89265 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH B CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN R MARX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIO RODRQUEZ III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO EDUCATE AND TRAIN LAW INFORCEMENT AGENCIES, MILITARY PERSONNEL, AND MILITARY CONTRACTORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE CONDUCTED SIXTEEN TRAINING CLASSES FOR LAW ENFORCEMENT AGENCIES EMPHESIZING SMALL UNIT TACTICS AS EMPLOYED THROUGH THE MARTAC STRETEGY. DEVELOPED IN THE SHIRIFF'S OFFICE FL SWAT TEAM CLAY COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE DONATED $7,271 TO SEAMARK RANCH THAT IS AN ORPHANAGE PROGRAM. SEAMARK TAKES BOTH ORPHANS AND ENDANGERED CHILDREN AN DPLACE THEM INTO A LOVING HOME ON THEIR CAMPUS,EDUCATES THEM IN THEIR ON SITE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE DEVELOPED 23 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. OVER 33 CHURCHES RECEIVED FREE PRESENTATIONS AND 8 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43536 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1885 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81998 |
| IRS990EZ/TotalRevenueAmt | 0 | 89269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS REGISTRATION 460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 4648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT,PARKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES RANGE FEES 6146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 1811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIABILITY INSURANCE 7340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 7771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 2374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO GAS 1161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEAL 1883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEETING 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRUCK/TRAILER 3917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNRESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OPENING BALANCE 1884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH B CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045093662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROUND OPERATIONS DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROU |
| ReturnHeader/Filer/EIN | 0 | 473628854 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045093662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3740 CHASING FALLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2716510D3E1122C4B72B9B286392375AE45A833B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2716510D3E1122C4B72B9B286392375AE45A833B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.224.51.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:55:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D & B TAX GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4040 Sunbeam Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322577547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9045512892 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALI MOKHBEROLSAFAMACCEA |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T12:55:58-08:00 |
| 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.