Civic Intelligence

Friends of Clayton

EIN 58-1837141 • 501(c)3 • Orchard Hill, GA

Profile

Support clayton county development services

PO Box 527Orchard Hill, GA 30266

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$630

Down $8,549 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$630

Down $8,549 (-93%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$8,549

Up $262 (+3.2%) from 2016

Net Income

Down

-$8,549

Down $262 (-3.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $352,616Liabilities 2010: $0Net Assets 2010: $352,6162010Assets 2011: $118,359Liabilities 2011: $0Net Assets 2011: $118,3592011Assets 2012: $90,264Liabilities 2012: $0Net Assets 2012: $90,2642012Assets 2013: $63,693Liabilities 2013: $0Net Assets 2013: $63,6932013Assets 2014: $44,369Liabilities 2014: $0Net Assets 2014: $44,3692014Assets 2015: $17,466Liabilities 2015: $0Net Assets 2015: $17,4662015Assets 2016: $9,179Liabilities 2016: $0Net Assets 2016: $9,1792016Assets 2017: $630Liabilities 2017: $0Net Assets 2017: $6302017

Highlighted filing

2017

Assets$630
Liabilities$0
Net Assets$630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $5,599Expenses 2010: $38,698Net Income 2010: -$33,0992010Revenue 2011: $192,607Expenses 2011: $426,864Net Income 2011: -$234,2572011Revenue 2012: $247Expenses 2012: $28,342Net Income 2012: -$28,0952012Revenue 2013: $0Expenses 2013: $26,571Net Income 2013: -$26,5712013Revenue 2014: $1,940Expenses 2014: $21,264Net Income 2014: -$19,3242014Revenue 2015: $900Expenses 2015: $27,803Net Income 2015: -$26,9032015Revenue 2016: $0Expenses 2016: $8,287Net Income 2016: -$8,2872016Revenue 2017: $0Expenses 2017: $8,549Net Income 2017: -$8,5492017

Highlighted filing

2017

Revenue$0
Expenses$8,549
Net Income-$8,549
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630
Liabilities
$0
Net assets
$630
Revenue
$0
Expenses
$8,549
Net income
-$8,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.00$0.28$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.93$4.27$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.06$0.39$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Support clayton county development services

The organization supports the various needs of the developmentally disabled in clayton county - working with the clayton mental health center to identify those in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS THE VARIOUS NEEDS OF THE DEVELOPMENTALLY DISABLED IN CLAYTON COUNTY. THE ORGANIZATION WORKS WITH THE CLAYTON MENTAL HEALTH CENTER TO IDENTIFY THOSE IN NEED. THOSE IDENTIFIED MAY RECEIVE SUPPORT IN THE FORM OF FOOD, CLOTHING, SUPPLIES, TOYS, ADAPTIVE EQUIPMENT, UTILITIES, FUNERAL ASSISTANCE, BOOKS, AND OTHER SUPPORT. WITHOUT THE SUPPORT FROM THE ORGANIZATION, THESE NEEDS WOULD OTHERWISE GO UNANSWERED.$0$7,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY COCHRANPresident-$0--
ANN WATSONVice President-$0--
JUANITA AVERYTreasurer-$0--
NEAL WELLONSMember-$0--
PAULETTE BRADFORDMember-$0--
BECKY HAWKINSMember-$0--
JIOVANNE HUGARTMember-$0--
MARTHA CASTILLOMember-$0--
LEE SHAWMember-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Clayton
EIN
58-1837141
Phone
7702292914
Address
PO BOX 527, ORCHARD HILL, GA 30266

Signing Officer

Name
Dorothy Cochran
Title
President
Phone
7702292914
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
George Pope
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses. Amount: 30.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL WELLONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULETTE BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIOVANNE HUGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE VARIOUS NEEDS OF THE DEVELOPMENTALLY DISABLED IN CLAYTON COUNTY - WORKING WITH THE CLAYTON MENTAL HEALTH CENTER TO IDENTIFY THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702292914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CLAYTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0581837141
ReturnHeader/Filer/PhoneNum07702292914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0ORCHARD HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B26F8B9333EF9646DD1E19F3951CD1053DD48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8DC7C9E93895C8B46C890FCB60F450C83FA9688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE POPE
ReturnHeader/ReturnTs02018-08-07T10:30:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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