Civic Intelligence

Food for Good Thought Vocational Support

990EZ • Fiscal year 2018 • EIN 01-0941310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

4185 North High StreetColumbus, OH 43214

(614) 595-0503

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$423,107

Down $11,379 (-2.6%) from 2017

Net Assets

Down

$242,898

Down $17,957 (-6.9%) from 2017

Liabilities

Up

$180,209

Up $6,578 (+3.8%) from 2017

Revenue

Down

$48,776

Down $137,479 (-74%) from 2017

Expenses

Up

$65,919

Up $29,036 (+79%) from 2017

Net Income

Down

-$17,143

Down $166,515 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $34,995Liabilities 2011: $13,9972011Assets 2012: $24,775Liabilities 2012: $18,999Net Assets 2012: $5,7762012Assets 2013: $28,850Liabilities 2013: $23,118Net Assets 2013: $5,7322013Assets 2014: $59,461Liabilities 2014: $22,740Net Assets 2014: $36,7212014Assets 2015: $56,959Liabilities 2015: $10,4852015Assets 2016: $111,414Liabilities 2016: $265Net Assets 2016: $111,1492016Assets 2017: $434,486Liabilities 2017: $173,631Net Assets 2017: $260,8552017Assets 2018: $423,107Liabilities 2018: $180,209Net Assets 2018: $242,8982018Assets 2019: $382,698Liabilities 2019: $153,181Net Assets 2019: $229,5172019Assets 2020: $416,163Liabilities 2020: $141,997Net Assets 2020: $274,1662020Assets 2021: $396,676Liabilities 2021: $131,160Net Assets 2021: $265,5162021Assets 2022: $266,035Liabilities 2022: $2,793Net Assets 2022: $263,2422022Assets 2023: $246,045Liabilities 2023: $902Net Assets 2023: $245,1432023Assets 2024: $251,614Liabilities 2024: $105Net Assets 2024: $251,5092024Assets 2025: $263,989Liabilities 2025: $1,100Net Assets 2025: $262,8892025

Highlighted filing

2018

Assets$423,107
Liabilities$180,209
Net Assets$242,898

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $34,122Expenses 2011: $8,604Net Income 2011: $25,5182011Revenue 2012: $22,467Expenses 2012: $37,689Net Income 2012: -$15,2222012Revenue 2013: $57,426Expenses 2013: $57,469Net Income 2013: -$432013Revenue 2014: $49,283Expenses 2014: $18,294Net Income 2014: $30,9892014Revenue 2015: $35,219Expenses 2015: $25,467Net Income 2015: $9,7522015Revenue 2016: $87,515Expenses 2016: $22,840Net Income 2016: $64,6752016Revenue 2017: $186,255Expenses 2017: $36,883Net Income 2017: $149,3722017Revenue 2018: $48,776Expenses 2018: $65,919Net Income 2018: -$17,1432018Revenue 2019: $45,752Expenses 2019: $61,220Net Income 2019: -$15,4682019Revenue 2020: $73,613Expenses 2020: $30,216Net Income 2020: $43,3972020Revenue 2021: $42,973Expenses 2021: $54,049Net Income 2021: -$11,0762021Revenue 2022: $62,775Expenses 2022: $68,920Net Income 2022: -$6,1452022Revenue 2023: $32,952Expenses 2023: $63,338Net Income 2023: -$30,3862023Revenue 2024: $22,642Expenses 2024: $38,070Net Income 2024: -$15,4282024Revenue 2025: $17,823Expenses 2025: $38,722Net Income 2025: -$20,8992025

Highlighted filing

2018

Revenue$48,776
Expenses$65,919
Net Income-$17,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$48,776
Mission and Program Overview

Mission

To help provide a better environment for autism patients while allowing them to work and to earn some of their support.

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM.-$43,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY TODD PHDPresidentPT$1,940-$1,940
MICHAEL FLAHERTYChairpersonPT$0--
JENNIFER LA LUZERNEMemberPT$0--
SARAH DUPLESSISMemberPT$0--
MICHAEL O'DONNELLMemberPT$0--
KAREN KRAINZ-EDISONMemberPT$0--
DANIEL GRUBERMemberPT$0--
JIM REUTHERMemberPT$0--
WILL SWANEKMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Food for Good Thought
EIN
01-0941310
Phone
6145950503
Address
4185 NORTH HIGH STREET, COLUMBUS, OH 43214

Signing Officer

Name
Audrey Todd Phd
Title
President
Phone
6145950503
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
R Tyler Abbruzzese
Phone
6144818051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc revenue 274 total 274

Form 990-ez, Part I, Line 16

Van interest 9,989 non-investment depreciation 3,850 bldg rental non-investment depreciation 3,267 rental exp 700 insurance 1,161 amortization 257 expenses computer & internet 180 supplies 422 postage 183 printing 555 travel 1,485 conferences/meetings 237 loc interest 541 liability 782 dues & fees 392 bank charges 856 parking 22 small equipment 2,800 fundraising expense 160 program supplies 952 repairs & maintenance 1,387 film expenses 1,001 non-investment depreciation 930 total 32,109

Form 990-ez, Part I, Line 20

Unrealized gains/losses -814

Form 990-ez, Part II, Line 24

Accounts receivable 40,003 33,303 van 73,987 76,877 less accumulated depreciation 48,853 53,633 loan fees 3,075 3,075 less accumulated amortization 21 278 a/r - intercompany 78,930 75,217 prepaids 0 1,577 total 147,121 136,138

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 163 1,525 other a/p 0 16,859 hnb mortgage loan 173,468 161,825

Form 990-ez, Part III

To help provide a better environment for autism patients while allowing them to work and to earn some of their support.

Raw XML Appendix174 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/PersonNm0AUDREY TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum06145950503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02642 SUMMIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423107
IRS990EZ/GrossReceiptsAmt048776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259864
IRS990EZ/LandAndBuildingsGrp/EOYAmt0256597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY TODD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LA LUZERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH DUPLESSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KRAINZ-EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM REUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL SWANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136138
IRS990EZ/OtherChangesInNetAssetsAmt0-814
IRS990EZ/OtherExpensesTotalAmt032109
IRS990EZ/OtherRevenueTotalAmt0274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017207
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065919
IRS990EZ/TotalProgramServiceExpensesAmt043017
IRS990EZ/TotalRevenueAmt048776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0354362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354362
IRS990ScheduleA/TotalSupportAmt0359422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 274 TOTAL 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN INTEREST 9,989 NON-INVESTMENT DEPRECIATION 3,850 BLDG RENTAL NON-INVESTMENT DEPRECIATION 3,267 RENTAL EXP 700 INSURANCE 1,161 AMORTIZATION 257 EXPENSES COMPUTER & INTERNET 180 SUPPLIES 422 POSTAGE 183 PRINTING 555 TRAVEL 1,485 CONFERENCES/MEETINGS 237 LOC INTEREST 541 LIABILITY 782 DUES & FEES 392 BANK CHARGES 856 PARKING 22 SMALL EQUIPMENT 2,800 FUNDRAISING EXPENSE 160 PROGRAM SUPPLIES 952 REPAIRS & MAINTENANCE 1,387 FILM EXPENSES 1,001 NON-INVESTMENT DEPRECIATION 930 TOTAL 32,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES -814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 40,003 33,303 VAN 73,987 76,877 LESS ACCUMULATED DEPRECIATION 48,853 53,633 LOAN FEES 3,075 3,075 LESS ACCUMULATED AMORTIZATION 21 278 A/R - INTERCOMPANY 78,930 75,217 PREPAIDS 0 1,577 TOTAL 147,121 136,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 163 1,525 OTHER A/P 0 16,859 HNB MORTGAGE LOAN 173,468 161,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY TODD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145950503
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR GOOD THOUGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOCATIONAL SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0010941310
ReturnHeader/Filer/PhoneNum06145950503
ReturnHeader/Filer/USAddress/AddressLine1Txt04185 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TYLER ABBRUZZESE
ReturnHeader/ReturnTs02019-05-03T08:22:34-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.18$0.39$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.33$0.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.31$2.66$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.74$0.74$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.30$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.80$2.43$0.49$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.74$2.61$1.86$0.37$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.88$0.23$0.65
2015Summary only. Only limited summary data is available for this year.$0.57$0.10$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.49$0.18$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.22$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.34$0.09$0.26