Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,346 (-100%) from 2012
Net Assets
Up$0
Up $2,793 (+100%) from 2012
Liabilities
Down$0
Down $4,139 (-100%) from 2012
Revenue And Expenses
Revenue
Down$29,883
Down $34,037 (-53%) from 2012
Expenses
Down$28,537
Down $36,374 (-56%) from 2012
Net Income
Up$1,346
Up $2,337 (+236%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,883
Mission and Program Overview
Mission
EDUCATION AND TUTORING
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP CHILDREN WITH EDUCATION BY PROVIDING WITH TUTORS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTHA L FRIESON | President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 77-0709301
Signing Officer
- Name
- Rutha L Frieson
- Title
- President and C
- Phone
- 8433740031
- Signed
- 2014-02-26
- Discuss with paid preparer
- No
Preparer
- Preparer
- Jacqueline Simmons
- Phone
- 8433942009
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountSUPPLIES 837DUES AND MEMBERSHIP 75TRAVEL 1,747UTILITIES 1,652OFFICE EXPENSES 435TELEPHONE 1,767CONTRIBUTIONS 315RENTAL 1,280PROPERTY TAXES 969PAYROLL TAXES 3,030SECURITY EXPENSE 451INSURANCE 1,326BACKGROUND CHECK 24LAKE CITY DEVELOPMENT CORP 11,853Form 990-EZ Part III Organization's (2,703)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLAKE CITY DEVELOPMENT 4,139 0”
Raw XML Appendix114 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8433740031 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29883 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1346 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP CHILDREN WITH EDUCATION BY PROVIDING WITH TUTORS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4429 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 29883 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Form 990-EZ, Part lll - Organization's Primary Exempt PurposeTO HELP CHILDREN WITH EDUCATIONN, BY PROVIDING WITH TUTORS.Form 990-EZ, Part V- Regarding Transfers Associated with Personal Benefit Contracts(a) Did the organization, during the year, receive any funds, directly orindirectly, to pay premiums on a personal benefit contract No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract No |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Qualifies for Public Charity Status Multiple Reasons |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155575 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28833 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSUPPLIES 837DUES AND MEMBERSHIP 75TRAVEL 1,747UTILITIES 1,652OFFICE EXPENSES 435TELEPHONE 1,767CONTRIBUTIONS 315RENTAL 1,280PROPERTY TAXES 969PAYROLL TAXES 3,030SECURITY EXPENSE 451INSURANCE 1,326BACKGROUND CHECK 24LAKE CITY DEVELOPMENT CORP 11,853Form 990-EZ Part III Organization's (2,703) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLAKE CITY DEVELOPMENT 4,139 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTHA L FRIESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433740031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FAVOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAVO |
| ReturnHeader/Filer/EIN | 0 | 770709301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 914 |
| ReturnHeader/Filer/USAddress/City | 0 | Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570667348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Simmons Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 232 South Ron McNair Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8433942009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacqueline Simmons |
| ReturnHeader/ReturnTs | 0 | 2014-02-26T10:03:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $29,883
- Expenses
- $28,537
- Net income
- $1,346