Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,151
Down $4,526 (-80%) from 2016
Net Assets
Down-$733
Down $4,526 (-119%) from 2016
Liabilities
Flat$1,884
Flat from 2016
Revenue
Down$30,694
Down $58,575 (-66%) from 2016
Expenses
Down$35,220
Down $48,874 (-58%) from 2016
Net Income
Down-$4,526
Down $9,701 (-187%) from 2016
The corporation is organized and will be operated to educate and train law inforcement agencies, military personnel, and military contractors
| Description | Grants | Expenses |
|---|---|---|
| WE DONATED $2,817 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 HAVE OTHER DONATIONS OF $1,060,$3,000 TO 2 ADDITIONAL CHURCHES. | - | $6,877 |
| 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. | - | $4,115 |
| WE DEVELOPED 23 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. OVER 200 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 | $1,500 | - | $1,500 |
| RALPH B CARROLL | Director | FT | $1,000 | - | $1,000 |
| ANTONIO RODRQUEZ III | Director | - | $0 | - | - |
“BUSINESS REGISTRATION”
“ADVERTISING 5501.”
“MAINTENANCE”
“RENT,PARKING”
“SUPPLIES RANGE FEES 326.”
“OFFICE SUPPLIES 181.”
“Liability insurance 6121.”
“DONATIONS 3877.”
“POSTAGE 24.”
“TRAVEL 1067.”
“AUTO GAS 569.”
“MEAL 494.”
“MEETING 1985.”
“BANK FEES 0.”
“TRUCK/TRAILER 0.”
“SUNBIZ 61.”
“UNRESTRICTED NET ASSETS”
“Opening balance 1884. 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 | 5677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1151 |
| 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 | -4526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1151 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30694 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30693 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| 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 | 20206 |
| 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 $2,817 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 HAVE OTHER DONATIONS OF $1,060,$3,000 TO 2 ADDITIONAL CHURCHES. |
| 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 200 CHURCHES RECEIVED FREE PRESENTATIONS AND 8 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13059 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10992 |
| IRS990EZ/TotalRevenueAmt | 0 | 30694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS REGISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 5501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT,PARKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES RANGE FEES 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIABILITY INSURANCE 6121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 3877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 1067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO GAS 569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEAL 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEETING 1985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRUCK/TRAILER 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUNBIZ 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNRESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OPENING BALANCE 1884. 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH B CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045093662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| 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 | 2018-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:58 |
| 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 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALI MOKHBEROLSAFAMACCEA |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T08:58:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.