Civic Intelligence

Covenant Charities Inc

990EZ • Fiscal year 2018 • EIN 01-0573996

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Refreshing map…

2210 South Rio Grande AvenueOrlando, FL 32805

(407) 425-3001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,041

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,780

Down $2,982 (-38%) from 2017

Net Assets

Down

$4,780

Down $2,982 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$106,183

Down $9,095 (-7.9%) from 2017

Expenses

Down

$109,165

Down $1,002 (-0.9%) from 2017

Net Income

Down

-$2,982

Down $8,093 (-158%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $914Liabilities 2010: $3,905Net Assets 2010: -$2,9912010Assets 2011: $7,561Liabilities 2011: $1,889Net Assets 2011: $5,6722011Assets 2012: $6,159Liabilities 2012: $980Net Assets 2012: $5,1792012Assets 2013: $11,074Liabilities 2013: $915Net Assets 2013: $10,1592013Assets 2014: $20,511Liabilities 2014: $1,315Net Assets 2014: $19,1962014Assets 2015: $6,352Liabilities 2015: $1,490Net Assets 2015: $4,8622015Assets 2016: $4,026Liabilities 2016: $1,375Net Assets 2016: $2,6512016Assets 2017: $7,762Liabilities 2017: $0Net Assets 2017: $7,7622017Assets 2018: $4,780Liabilities 2018: $0Net Assets 2018: $4,7802018Assets 2019: $9,950Liabilities 2019: $1,419Net Assets 2019: $8,5312019Assets 2020: $42,857Liabilities 2020: $0Net Assets 2020: $42,8572020Assets 2021: $53,613Liabilities 2021: $0Net Assets 2021: $53,6132021Assets 2022: $41,316Liabilities 2022: $663Net Assets 2022: $40,6532022Assets 2023: $3,131Liabilities 2023: $0Net Assets 2023: $3,1312023Assets 2024: $14,156Net Assets 2024: $14,1562024

Highlighted filing

2018

Assets$4,780
Liabilities$0
Net Assets$4,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $151,132Expenses 2010: $156,648Net Income 2010: -$5,5162010Revenue 2011: $127,479Expenses 2011: $118,816Net Income 2011: $8,6632011Revenue 2012: $120,460Expenses 2012: $120,953Net Income 2012: -$4932012Revenue 2013: $128,326Expenses 2013: $123,346Net Income 2013: $4,9802013Revenue 2014: $145,039Expenses 2014: $136,002Net Income 2014: $9,0372014Revenue 2015: $137,219Expenses 2015: $151,553Net Income 2015: -$14,3342015Revenue 2016: $103,243Expenses 2016: $105,454Net Income 2016: -$2,2112016Revenue 2017: $115,278Expenses 2017: $110,167Net Income 2017: $5,1112017Revenue 2018: $106,183Expenses 2018: $109,165Net Income 2018: -$2,9822018Revenue 2019: $107,103Expenses 2019: $103,352Net Income 2019: $3,7512019Revenue 2020: $119,803Expenses 2020: $81,674Net Income 2020: $38,1292020Revenue 2021: $106,521Expenses 2021: $100,313Net Income 2021: $6,2082021Revenue 2022: $106,051Expenses 2022: $118,129Net Income 2022: -$12,0782022Revenue 2023: $120,566Expenses 2023: $158,088Net Income 2023: -$37,5222023Revenue 2024: $105,675Expenses 2024: $112,557Net Income 2024: -$6,8822024

Highlighted filing

2018

Revenue$106,183
Expenses$109,165
Net Income-$2,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$106,183
Mission and Program Overview

Mission

The primary purpose of Covenant Charities Inc. is to provide assistance to individuals, community organizations, special projects, and non-profits to address education, social, urban economic, health, and human services

Program Services

DescriptionGrantsExpenses
The primary program service is to provide assistance to individuals and community organizations in the holden Holden Heights area. Our services address housing, education, and health needs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BrownAdministratorPT$12,041-$12,041
James BrownPresident-$0--
Shelia TerrySecretary-$0--
Teasa MaysTreasury-$0--
Grace LiasBoard Member-$0--
Winston SpencerBoard Member-$0--
Barbara MullingsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Charities Inc
EIN
01-0573996
Phone
4074253001
Address
2210 South Rio Grande Avenue, Orlando, FL 32805

Signing Officer

Name
Suzanne S Brown
Title
Administrator
Phone
4074253001
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Donaldson CPA
Address
5401 S Kirkman Rd, Orlando, FL 32819
Preparer
Cedric Donaldson
Phone
4077206151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Scholarship 11175.

Form 990EZ, Part I, Line 16

Community Assistance 30712.

Form 990EZ, Part I, Line 16

Missions 32379.

Form 990EZ, Part I, Line 16

Charitable Contributions 11410.

Form 990EZ, Part I, Line 16

Advertising & Marketing 21.

Form 990EZ, Part I, Line 16

Taxes & Licenses 3416.

Form 990EZ, Part I, Line 16

General Administrative 4819.

Form 990EZ, Part I, Line 16

Bank Charges 79.

Form 990EZ, Part I, Line 16

Office supplies 283.

Form 990EZ, Part I, Line 16

Repair & Maintenance 80.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04074253001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 S Rio Grande Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelia Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teasa Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace Lias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Winston Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Mullings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Covenant Charities Inc. is to provide assistance to individuals, community organizations, special projects, and non-profits to address education, social, urban economic, health, and human services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary program service is to provide assistance to individuals and community organizations in the holden Holden Heights area. Our services address housing, education, and health needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145035
IRS990ScheduleA/Total509Grp/TotalAmt0606958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship 11175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Assistance 30712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Missions 32379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions 11410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Marketing 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 3416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Administrative 4819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maintenance 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne S Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04074253001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0010573996
ReturnHeader/Filer/PhoneNum04074253001
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 South Rio Grande Avenue
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.169.130.133
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donaldson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S Kirkman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04077206151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cedric Donaldson
ReturnHeader/ReturnTs02020-06-15T14:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.06$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21$1.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.06$1.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.07$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.20$0.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.03$1.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.37$1.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.45$1.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.20$1.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.27$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$1.51$1.57$0.06