Civic Intelligence

Accounting for Kids

990EZ • Fiscal year 2017 • EIN 01-0702484

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

3536 Edwards RoadCincinnati, OH 45208

(513) 768-6796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$309,009

Up $53,154 (+21%) from 2016

Net Assets

Up

$309,009

Up $53,154 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,220

Up $5,711 (+9.8%) from 2016

Expenses

Down

$29,162

Down $16,032 (-35%) from 2016

Net Income

Up

$35,058

Up $21,743 (+163%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $156,649Liabilities 2011: $02011Assets 2012: $181,911Net Assets 2012: $181,9112012Assets 2013: $212,596Liabilities 2013: $0Net Assets 2013: $212,5962013Assets 2014: $216,435Liabilities 2014: $0Net Assets 2014: $216,4352014Assets 2015: $242,540Liabilities 2015: $0Net Assets 2015: $242,5402015Assets 2016: $255,855Liabilities 2016: $0Net Assets 2016: $255,8552016Assets 2017: $309,009Liabilities 2017: $0Net Assets 2017: $309,0092017Assets 2018: $356,888Liabilities 2018: $02018Assets 2019: $368,439Liabilities 2019: $0Net Assets 2019: $368,4392019Assets 2020: $361,159Liabilities 2020: $0Net Assets 2020: $361,1592020Assets 2021: $397,503Liabilities 2021: $0Net Assets 2021: $397,5032021Assets 2022: $351,972Liabilities 2022: $0Net Assets 2022: $351,9722022Assets 2023: $375,571Liabilities 2023: $0Net Assets 2023: $375,5712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$309,009
Liabilities$0
Net Assets$309,009

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,512Expenses 2011: $39,271Net Income 2011: $21,2412011Revenue 2012: $63,510Expenses 2012: $38,248Net Income 2012: $25,2622012Revenue 2013: $69,884Expenses 2013: $39,199Net Income 2013: $30,6852013Revenue 2014: $44,388Expenses 2014: $40,549Net Income 2014: $3,8392014Revenue 2015: $80,751Expenses 2015: $54,646Net Income 2015: $26,1052015Revenue 2016: $58,509Expenses 2016: $45,194Net Income 2016: $13,3152016Revenue 2017: $64,220Expenses 2017: $29,162Net Income 2017: $35,0582017Revenue 2018: $69,071Expenses 2018: $29,863Net Income 2018: $39,2082018Revenue 2019: $85,050Expenses 2019: $81,687Net Income 2019: $3,3632019Revenue 2020: $71,519Expenses 2020: $83,428Net Income 2020: -$11,9092020Revenue 2021: $13,266Expenses 2021: $20,978Net Income 2021: -$7,7122021Revenue 2022: $14,092Expenses 2022: $19,780Net Income 2022: -$5,6882022Revenue 2023: $11,712Expenses 2023: $3,452Net Income 2023: $8,2602023Revenue 2024: $73,341Expenses 2024: $20,513Net Income 2024: $52,8282024

Highlighted filing

2017

Revenue$64,220
Expenses$29,162
Net Income$35,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$64,220
Mission and Program Overview

Mission

To encourage business professionals to become actively involved in the mentoring and tutoring of children in financial literacy

Program Services

DescriptionGrantsExpenses
ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME$0$26,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL L FAULKNERPresident-$0--
THOMAS M COONEYSecretary-$0--
CHARLES R STEVENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Accounting for Kids
EIN
01-0702484
Phone
5137686796
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208

Signing Officer

Name
Crystal L Faulkner
Title
President
Phone
5137686796
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Charles R Stevens Ii CPA
Phone
5138988800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3,560.

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

Description: supplies & support. Amount: 933. Description: licenses. Amount: 125. Description: advertising. Amount: 11,590. Description: hospitality & catering. Amount: 8,686. Description: travel. Amount: 94. Description: interest. Amount: 36. Description: shared employee - admin. Amount: 5,356. Description: investment expenses. Amount: 2,342. Total to form 990-ez, line 16: 29,162.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains. Amount: 18,096.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL L FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05137686796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03536 EDWARDS ROAD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060660
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035058
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309009
IRS990EZ/GrossReceiptsAmt064220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03560
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL L FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS M COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES R STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt018096
IRS990EZ/OtherExpensesTotalAmt029162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026784
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029162
IRS990EZ/TotalProgramServiceExpensesAmt026784
IRS990EZ/TotalRevenueAmt064220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCOUNTINGFORKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04689
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43870
IRS990ScheduleA/PublicSupportPY509Pct00.43490
IRS990ScheduleA/PublicSupportTotal509Amt0139413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069775
IRS990ScheduleA/Total509Grp/TotalAmt0313063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317752
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES & SUPPORT. AMOUNT: 933. DESCRIPTION: LICENSES. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 11,590. DESCRIPTION: HOSPITALITY & CATERING. AMOUNT: 8,686. DESCRIPTION: TRAVEL. AMOUNT: 94. DESCRIPTION: INTEREST. AMOUNT: 36. DESCRIPTION: SHARED EMPLOYEE - ADMIN. AMOUNT: 5,356. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,342. TOTAL TO FORM 990-EZ, LINE 16: 29,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: 18,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0CRYSTAL L FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137686796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNTING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0010702484
ReturnHeader/Filer/PhoneNum05137686796
ReturnHeader/Filer/USAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B7B3B317FC8B4E580A61D602E8FD9B0C4ADB62E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0041E2E692367D09737A0502AE90E0AEAB2C8A2EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05138988800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R STEVENS II CPA
ReturnHeader/ReturnTs02018-05-11T14:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.00$0.00$0.00$0.73$0.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.72$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.64$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.81$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.44$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.70$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.64$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.61$0.39$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits