Civic Intelligence

John Ed Mathison Leadership Ministries

990 • Fiscal year 2019 • EIN 11-3834723

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Jam Exe Suite 4 4131 Carmichael RdMontgomery, AL 36106

(334) 270-2149

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,003,773

Down $58,882 (-5.5%) from 2018

Net Assets

Down

$1,003,773

Down $58,882 (-5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$239,088

Up $45,304 (+23%) from 2018

Expenses

Up

$338,367

Up $79,695 (+31%) from 2018

Net Income

Down

-$99,279

Down $34,391 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,545Liabilities 2010: $3,172Net Assets 2010: $1,066,3732010Assets 2011: $1,062,180Liabilities 2011: $1,114Net Assets 2011: $1,061,0662011Assets 2012: $1,123,599Liabilities 2012: $0Net Assets 2012: $1,123,5992012Assets 2013: $1,068,263Liabilities 2013: $0Net Assets 2013: $1,068,2632013Assets 2014: $1,070,505Liabilities 2014: $0Net Assets 2014: $1,070,5052014Assets 2015: $1,028,469Liabilities 2015: $0Net Assets 2015: $1,028,4692015Assets 2016: $1,170,823Liabilities 2016: $0Net Assets 2016: $1,170,8232016Assets 2017: $1,128,352Liabilities 2017: $0Net Assets 2017: $1,128,3522017Assets 2018: $1,062,655Liabilities 2018: $0Net Assets 2018: $1,062,6552018Assets 2019: $1,003,773Liabilities 2019: $0Net Assets 2019: $1,003,7732019Assets 2020: $1,060,103Liabilities 2020: $0Net Assets 2020: $1,060,1032020Assets 2021: $1,060,424Liabilities 2021: $0Net Assets 2021: $1,060,4242021Assets 2022: $1,144,888Liabilities 2022: $0Net Assets 2022: $1,144,8882022Assets 2023: $1,204,230Liabilities 2023: $0Net Assets 2023: $1,204,2302023Assets 2024: $1,163,387Liabilities 2024: $0Net Assets 2024: $1,163,3872024

Highlighted filing

2019

Assets$1,003,773
Liabilities$0
Net Assets$1,003,773

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $201,2882010Expenses 2011: $207,0212011Expenses 2012: $222,1612012Revenue 2013: $174,491Expenses 2013: $229,827Net Income 2013: -$55,3362013Revenue 2014: $232,806Expenses 2014: $230,564Net Income 2014: $2,2422014Revenue 2015: $199,044Expenses 2015: $241,080Net Income 2015: -$42,0362015Revenue 2016: $379,260Expenses 2016: $236,905Net Income 2016: $142,3552016Revenue 2017: $213,948Expenses 2017: $264,630Net Income 2017: -$50,6822017Revenue 2018: $193,784Expenses 2018: $258,672Net Income 2018: -$64,8882018Revenue 2019: $239,088Expenses 2019: $338,367Net Income 2019: -$99,2792019Revenue 2020: $381,878Expenses 2020: $335,312Net Income 2020: $46,5662020Revenue 2021: $324,666Expenses 2021: $321,295Net Income 2021: $3,3712021Revenue 2022: $438,267Expenses 2022: $365,175Net Income 2022: $73,0922022Revenue 2023: $422,438Expenses 2023: $367,565Net Income 2023: $54,8732023Revenue 2024: $368,477Expenses 2024: $410,389Net Income 2024: -$41,9122024

Highlighted filing

2019

Revenue$239,088
Expenses$338,367
Net Income-$99,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$278,765
Mission and Program Overview

Mission

To engage in christian leadership training activities including, but not limited to, large digital ministry, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$948,622$872,961▼ $75,661
Cash and Non-Interest-Bearing Accounts$63,904$76,404▲ $12,500
Land, Buildings, and Equipment, Net$50,139$54,408▲ $4,269
Total Assets$1,062,665$1,003,773▼ $58,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,665$1,003,773▼ $58,892
Total Net Assets Fund Balance$1,062,665$1,003,773▼ $58,892
Total Liabilities and Net Assets / Fund Balance$1,062,665$1,003,773▼ $58,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,408$22,465$76,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Ed MathisonExec DirectoFT$118,181$48,866$167,047
Dr John Ed MathisonExec Director-$118,181$48,866$167,047

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$232,337
Program Service Revenue
$0
Investment Income
$-172
Other Revenue
$6,923
All Other Contributions
$232,337
Change in Net Assets
$-99,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,651
Other Expenses$150,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,181$19,000-$137,181
Other Employee Benefits$48,866--$48,866
Information Technology$41,631--$41,631
Office Expenses$33,132$2,869-$36,001
Depreciation Depletion$21,423--$21,423
Insurance-$8,908-$8,908
All Other Expenses$5,324--$5,324
Travel$5,216--$5,216
Fees for Service Investment Mgmnt Fees-$4,200-$4,200
Other Expenses$5,989$3,597-$3,597
Advertising$2,840--$2,840
Payroll Taxes-$1,604-$1,604
Fees for Services Accounting-$1,370-$1,370
Total Functional Expenses$296,819$41,548$0$338,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Board of directors committee

Form 990, Page 6, Part VI, Line 19

This organizaton is a member of the "evangelical council for financial accountability" reporting agency for charitable organization. The organization is required to report annual compiled financial statements t0 "ecfa" in accordance with gaap.

Filing and Contact Details

Filer

Filer Name
John Ed Mathison Leadership
EIN
11-3834723
Phone
3342702149
Address
JAM EXE SUITE 4 4131 CARMICHAEL RD, MONTGOMERY, AL 36106

Signing Officer

Name
Mr Ken Love
Title
Ch Audit COM
Phone
3342702149
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Ed Mathison
Formed
2008
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Robert P Saunders CPA
Address
PO BOX 85, WING, AL 36483-0085
Preparer
Robert P Saunders CPA
Phone
3345722007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To engage in christian leadership training activities including, but not limited to, large digital ministry, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.

Form 990, Page 1, Part I, Line 6

Board of directors for organization

Form 990, Page 2, Part III, Line 4A

2019 summary statement for john ed mathison - form 990 (4a) during 2019 dr. John ed mathison preached and led seminars in the states of alabama, arkansas, georgia, mississippi and north carolina. He also remained involved in the god sized vision of starting five million churches and winning one billion new believbers to christ before 2020. He served on the steering committee for this campaign. He wrote a 365 daily devotional book entitled "got a minute". He has served as a coach for several pastors. He writes a weekly article for several newspapers. He does a one-minute devotional for several radio stations which have 36,000 weekly listeners, and it is placed on social media. He also presents a one- minute weekly video called got a minute that averages 17,000 views. He has spoken at several coaches conferences and sports related events in 2019.

Form 990, Part XI, Line 9

Book / tax depreciation difference 13,666 diff in book & tax basis on asset sold 23,197 other book/tax differences 3,524 total 40,387

Raw XML Appendix399 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01917
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872961
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041490
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.81870
IRS990ScheduleA/PublicSupportTotal170Amt0963128
IRS990ScheduleA/SubstantialContributorsTotAmt0208935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172063
IRS990ScheduleA/TotalSupportAmt01172063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054408
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN ED MATHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167047
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22019 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2019 DR. JOHN ED MATHISON PREACHED AND LED SEMINARS IN THE STATES OF ALABAMA, ARKANSAS, GEORGIA, MISSISSIPPI AND NORTH CAROLINA. HE ALSO REMAINED INVOLVED IN THE GOD SIZED VISION OF STARTING FIVE MILLION CHURCHES AND WINNING ONE BILLION NEW BELIEVBERS TO CHRIST BEFORE 2020. HE SERVED ON THE STEERING COMMITTEE FOR THIS CAMPAIGN. HE WROTE A 365 DAILY DEVOTIONAL BOOK ENTITLED "GOT A MINUTE". HE HAS SERVED AS A COACH FOR SEVERAL PASTORS. HE WRITES A WEEKLY ARTICLE FOR SEVERAL NEWSPAPERS. HE DOES A ONE-MINUTE DEVOTIONAL FOR SEVERAL RADIO STATIONS WHICH HAVE 36,000 WEEKLY LISTENERS, AND IT IS PLACED ON SOCIAL MEDIA. HE ALSO PRESENTS A ONE- MINUTE WEEKLY VIDEO CALLED GOT A MINUTE THAT AVERAGES 17,000 VIEWS. HE HAS SPOKEN AT SEVERAL COACHES CONFERENCES AND SPORTS RELATED EVENTS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATON IS A MEMBER OF THE "EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY" REPORTING AGENCY FOR CHARITABLE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO REPORT ANNUAL COMPILED FINANCIAL STATEMENTS T0 "ECFA" IN ACCORDANCE WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 13,666 DIFF IN BOOK & TAX BASIS ON ASSET SOLD 23,197 OTHER BOOK/TAX DIFFERENCES 3,524 TOTAL 40,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062665
IRS990/TotalAssetsEOYAmt01003773
IRS990/TotalAssetsGrp/BOYAmt01062665
IRS990/TotalAssetsGrp/EOYAmt01003773
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0232337
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003773
IRS990/TotalOtherCompensationAmt048866
IRS990/TotalProgramServiceExpensesAmt0296819
IRS990/TotalReportableCompFromOrgAmt0118181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239088
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003773
IRS990/TravelGrp/ProgramServicesAmt05216
IRS990/TravelGrp/TotalAmt05216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06472 WYNWOOD PL
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JOHNEDMATHISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH AUDIT COM
ReturnHeader/BusinessOfficerGrp/PhoneNum03342702149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ED MATHISON LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0113834723
ReturnHeader/Filer/PhoneNum03342702149
ReturnHeader/Filer/USAddress/AddressLine1Txt0JAM EXE SUITE 4 4131 CARMICHAEL RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047CD1A47CB30214283A229C410E6E88EA93E58D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047CD1A47CB30214283A229C410E6E88EA93E58D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.240.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264102922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0364830085
ReturnHeader/PreparerPersonGrp/PhoneNum03345722007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T09:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.44$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.19$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.38$0.24$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20