Civic Intelligence

Ellie & Friends Inc.

EIN 99-2667450 • 501(c)3 • Sharpsburg, GA

Pub. 78 EligibleNTEE O50

Profile

Support special needs children and their families.

504 Clearwater RdSharpsburg, GA 30277

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

33%

Faster asset growth than 69% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

250%

Faster revenue growth than 93% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,488

Up $7,984 (+33%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,488

Up $7,984 (+33%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$197,869

Up $141,337 (+250%) from 2024

Expenses

Up

$189,885

Up $157,857 (+493%) from 2024

Net Income

Down

$7,984

Down $16,520 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2024: $24,504Net Assets 2024: $24,5042024Assets 2025: $32,488Net Assets 2025: $32,4882025

Highlighted filing

2025

Assets$32,488
Liabilities-
Net Assets$32,488
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0Revenue 2024: $56,532Expenses 2024: $32,028Net Income 2024: $24,5042024Revenue 2025: $197,869Expenses 2025: $189,885Net Income 2025: $7,9842025

Highlighted filing

2025

Revenue$197,869
Expenses$189,885
Net Income$7,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,488
Liabilities
-
Net assets
$32,488
Revenue
$197,869
Expenses
$189,885
Net income
$7,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.98$1.90$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.57$0.32$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.1
Gross Receipts
$197,869
Mission and Program Overview

Mission

Support special needs children and their families.

Program Services

DescriptionGrantsExpenses
Provided grants for general operating support of Lighthouse Special Education Academy, an affiliated nonprofit organization serving children with special needs.$138,841-
Provided general living assistance to families of children with special needs, including medical expenses, therapeutic services, and other essential living costs.$20,084-
Provided tuition assistance and scholarship funding to support educational opportunities for children with special needs.$14,967-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri BetheaPresidentPT$0--
Amy WaddellDirector-$0--
Mandy BowenDirector-$0--
Mandi MorrowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellie & Friends Inc
EIN
99-2667450
Phone
4043751418
Address
504 Clearwater Rd, Sharpsburg, GA 30277

Signing Officer

Name
Keri Bethea
Title
President
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Day Accounting LLC
Address
11 Atkinson St, Newnan, GA 30263
Preparer
Alanson Day
Phone
6782010175
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $35051”

Payments to Affiliates.1

“Name: Lighthouse Special Education | Address: 504 Clearwater Road Sharpsburg, GA 30277 | Purpose of payment: General operating support | Amount: $138841”

Other Expenses.1001

“Advertising and Promotion $12543”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04043751418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 Clearwater Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharpsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024504
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0197869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173892
IRS990EZ/GrossReceiptsAmt0197869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri Bethea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandi Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support special needs children and their families.
IRS990EZ/PrintingPublicationsPostageAmt02872
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided tuition assistance and scholarship funding to support educational opportunities for children with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided general living assistance to families of children with special needs, including medical expenses, therapeutic services, and other essential living costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138841
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114967
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189885
IRS990EZ/TotalRevenueAmt0197869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266433
IRS990ScheduleA/TotalSupportAmt0266433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $35051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: Lighthouse Special Education | Address: 504 Clearwater Road Sharpsburg, GA 30277 | Purpose of payment: General operating support | Amount: $138841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $12543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Bethea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellie & Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0992667450
ReturnHeader/Filer/PhoneNum04043751418
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 Clearwater Rd
ReturnHeader/Filer/USAddress/CityNm0Sharpsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920588040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Day Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Atkinson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newnan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum06782010175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alanson Day
ReturnHeader/ReturnTs02026-04-03T08:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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