Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 48-1298795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$60,137
Up $23,743 (+65%) from 2011
Net Assets
Up$59,743
Up $23,349 (+64%) from 2011
Liabilities
Up$394
Up $394 from 2011
Revenue
Up$90,674
Up $38,135 (+73%) from 2011
Expenses
Up$78,545
Up $35,482 (+82%) from 2011
Net Income
Up$12,129
Up $2,653 (+28%) from 2011
A facility for adults with special needs.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36394 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38735 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50347 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12129 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 446 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 20949 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 93254 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 59 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6225 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 10154 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47614 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47614 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 59743 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 59743 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26997 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA RAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TONI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BECK AGUILAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL TUPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAY WINFREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY LYNNE SIMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KELLY PETTICREW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DIANA KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JANICE FOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BOB WINSTEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CARL DEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JENNIFER GOBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DARLA SHETLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Finance Committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Fund Raising Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Development Chm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11855 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15177 |
| IRS990EZ/OtherExpensesTotal | 0 | 22742 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | A facility for adults with special needs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 587 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide a facility to improve members social skills and to develope independent living qualities that will help with their daily lives and overall well being |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 79833 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11745 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27773 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2580 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18369 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 635 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 394 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4101 HERITAGE PLACE DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORMAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73072 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053648118 |
| IRS990EZ/TotalAssets/BOY | 0 | 48249 |
| IRS990EZ/TotalAssets/EOY | 0 | 60137 |
| IRS990EZ/TotalExpenses | 0 | 78545 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 79833 |
| IRS990EZ/TotalRevenue | 0 | 90674 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: FUND RAISERS; 2012: 20949.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52539 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 59333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 41732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 256721 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20949 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20949 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 268466 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 52539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41732 |
| IRS990ScheduleA/Total509/Total | 0 | 268466 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 289474 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1219 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1219 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1219 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16187 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16187 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16187 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION 390. INSURANCE 2942. OFFICE SUPPLIES 1517. MISCELLANEOUS 229. CONTRIBUTIONS 300. DUES & FEES 65. ADVERTISING 248. KITCHEN EXPENSE 997. FOOD CONTRACT 11509. SPECIAL PROGRAMS/ENTERTAINMENT 1542. PROGRAM SUPPLIES 1567. TELEPHONE 841. WEBSITE 595. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 105. 1177. UNCONDITIONAL PROMISES TO GIVE 11750. 14000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE 635. 0. ACCRUED WAGES 0. 394. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 481298795 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMONG FRIENDS ACTIVITY CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | AMON |
| ReturnHeader/Filer/Phone | 0 | 4057012121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1185 EAST MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73071 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-13 |
| ReturnHeader/Officer/Name | 0 | CATHE FOX |
| ReturnHeader/Officer/Phone | 0 | 4057012121 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY PACE & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1225 W MAIN ST 124 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73069 |
| ReturnHeader/Preparer/Name | 0 | LARRY PACE |
| ReturnHeader/Preparer/Phone | 0 | 4053213026 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-13T11:48:35-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.