Civic Intelligence

Kce Inc

990 • Fiscal year 2012 • EIN 14-1884382

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

6713 Burch Hill Road20613
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$84,930

Up $18,575 (+28%) from 2011

Net Assets

Up

$74,052

Up $7,697 (+12%) from 2011

Liabilities

Up

$10,878

Up $10,878 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,277

Down $1,561,609 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $66,355Liabilities 2011: $0Net Assets 2011: $66,3552011Assets 2012: $84,930Liabilities 2012: $10,878Net Assets 2012: $74,0522012Assets 2013: $1,354,672Liabilities 2013: $1,223,691Net Assets 2013: $130,9812013Assets 2014: $1,858,848Liabilities 2014: $1,707,624Net Assets 2014: $151,2242014Assets 2015: $2,162,838Liabilities 2015: $2,126,289Net Assets 2015: $36,5492015Assets 2016: $1,549,857Liabilities 2016: $1,450,093Net Assets 2016: $99,7642016Assets 2017: $1,438,317Liabilities 2017: $1,294,910Net Assets 2017: $143,4072017Assets 2018: $1,639,402Liabilities 2018: $1,408,243Net Assets 2018: $231,1592018Assets 2019: $1,348,690Liabilities 2019: $1,041,051Net Assets 2019: $307,6392019Assets 2020: $611,735Liabilities 2020: $227,269Net Assets 2020: $384,4662020Assets 2021: $1,057,256Liabilities 2021: $645,609Net Assets 2021: $411,6472021Assets 2022: $1,223,045Liabilities 2022: $779,915Net Assets 2022: $443,1302022Assets 2023: $876,876Liabilities 2023: $407,202Net Assets 2023: $469,6742023Assets 2024: $1,221,244Liabilities 2024: $697,880Net Assets 2024: $523,3642024

Highlighted filing

2012

Assets$84,930
Liabilities$10,878
Net Assets$74,052

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,680,8862011Expenses 2012: $119,2772012Revenue 2013: $121,789Expenses 2013: $110,208Net Income 2013: $11,5812013Revenue 2014: $111,019Expenses 2014: $90,776Net Income 2014: $20,2432014Revenue 2015: $125,045Expenses 2015: $239,720Net Income 2015: -$114,6752015Revenue 2016: $379,441Expenses 2016: $316,226Net Income 2016: $63,2152016Revenue 2017: $271,004Expenses 2017: $227,361Net Income 2017: $43,6432017Revenue 2018: $233,497Expenses 2018: $145,745Net Income 2018: $87,7522018Revenue 2019: $203,817Expenses 2019: $127,337Net Income 2019: $76,4802019Revenue 2020: $217,412Expenses 2020: $140,585Net Income 2020: $76,8272020Revenue 2021: $234,002Expenses 2021: $206,821Net Income 2021: $27,1812021Revenue 2022: $264,451Expenses 2022: $232,968Net Income 2022: $31,4832022Revenue 2023: $261,675Expenses 2023: $235,131Net Income 2023: $26,5442023Revenue 2024: $206,634Expenses 2024: $152,944Net Income 2024: $53,6902024

Highlighted filing

2012

Revenue-
Expenses$119,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$903,153
Mission and Program Overview

Mission

Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters.

Major Activities

Activity 2
Activities associated with educating prospective low-income homeowners on financing Short Sales, Do-It-Yourself Home Improvements, Loan Modications and Modular Construction.
Activity 3
Repair work performed on McElderry Street and Oakford Avenue properties
Filing and Contact Details

Filer

EIN
14-1884382
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY010878
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Activities associated with educating prospective low-income homeowners on financing Short Sales, Do-It-Yourself Home Improvements, Loan Modications and Modular Construction.
IRS990/Activity2/Expense020829
IRS990/Activity3/Description0Repair work performed on McElderry Street and Oakford Avenue properties
IRS990/Activity3/Expense011125
IRS990/ActivityOrMissionDescription0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters. Project constructed a new 15-unit modular condo project for lower income families to purchase and/or rent.
IRS990/AddressPrincipalOfficerUS/AddressLine106713 BURCH HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0BRANDYWINE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020613
IRS990/Advertising/Total00
IRS990/AllOtherContributions07958
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06781
IRS990/CashNonInterestBearing/EOY024624
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08461
IRS990/ContributionsGrantsPriorYear06760
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0New construction and renovation of 1749 - 1759 W Street SE, Washington DC condominium geared exclusively towards first time low-income home buyers.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense087323
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices019556
IRS990/FeesForServicesManagement/Total019556
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0010.00
IRS990/Form990PartVIISectionA/NamePerson0KEVIN B MOODY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0503
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities031905
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0808084
IRS990/GrossReceipts0903153
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear031905
IRS990/InvestmentIncomePriorYear0-16761
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY059574
IRS990/InvestmentsProgramRelated/EOY060306
IRS990/InvestTaxExemptBonds0false
IRS990/LessCostOthBasisSalesExpenses/Securities0776179
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters. Project constructed a new 15-unit modular condo project for lower income families to purchase and/or rent.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN MOODY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY066355
IRS990/NetAssetsOrFundBalancesEOY074052
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome022373
IRS990/NetGainOrLossInvestments/TotalRevenueColumn031905
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01075
IRS990/Occupancy/Total01075
IRS990/OfficeExpenses/ProgramServices0299
IRS990/OfficeExpenses/Total0299
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01661086
IRS990/OtherExpensesCurrentYear0119277
IRS990/OtherExpenses/Description0Licenses fees
IRS990/OtherExpenses/Description1Other property repair
IRS990/OtherExpenses/Description2W Street Condo construction expenses
IRS990/OtherExpenses/ProgramServices0115
IRS990/OtherExpenses/ProgramServices16225
IRS990/OtherExpenses/ProgramServices286608
IRS990/OtherExpenses/Total0115
IRS990/OtherExpenses/Total16225
IRS990/OtherExpenses/Total286608
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices04900
IRS990/PaymentsToAffiliates/Total04900
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenueCY086608
IRS990/ProgramServiceRevenue/Description0W Street Condo
IRS990/ProgramServiceRevenuePriorYear01673700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086608
IRS990/ProgramServiceRevenue/TotalRevenueColumn086608
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses07697
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue086608
IRS990/RevenuesLessExpensesCY07697
IRS990/RevenuesLessExpensesPriorYear0-17187
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear019800
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01663609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01784011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01830509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01925577
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031905
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total031905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001784011
IRS990ScheduleA/PublicSupportTotal50901957482
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0111942
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01663609
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/Total170/Total01784011
IRS990ScheduleA/Total509/CurrentTaxYear0118513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01830509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/Total509/Total01957482
IRS990ScheduleA/TotalSupport01784011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01830509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/TotalSupportTotal/Total01957482
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue021527
IRS990ScheduleD/InvestmentsProgramRelated/BookValue138047
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2421
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3156
IRS990ScheduleD/InvestmentsProgramRelated/BookValue4155
IRS990ScheduleD/InvestmentsProgramRelated/Description0SFH - 4938 Eads Pl, NE WDC 20019
IRS990ScheduleD/InvestmentsProgramRelated/Description11039 46TH ST, NE WDC 20019
IRS990ScheduleD/InvestmentsProgramRelated/Description22900 McElderry Street Baltimore, MD 21205
IRS990ScheduleD/InvestmentsProgramRelated/Description33127 Sumter Avenue Baltimore, MD 21215
IRS990ScheduleD/InvestmentsProgramRelated/Description43102 Oakford Avenue Baltimore, MD 21215
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueProgramRelated060306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS PROVIDE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1Information was provided by email to Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1C 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/StatesWhereCopyOfReturnIsFiled1DC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY059574
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106713 BURCH HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BRANDYWINE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020613
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN B MOODY
IRS990/TheBooksAreInCareOf/TelephoneNumber03013722810
IRS990/TotalAssets/BOY066355
IRS990/TotalAssetsBOY066355
IRS990/TotalAssets/EOY084930
IRS990/TotalAssetsEOY084930
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08461
IRS990/TotalExpensesCurrentYear0119277
IRS990/TotalExpensesPriorYear01680886
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0119277
IRS990/TotalFunctionalExpenses/Total0119277
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY010878
IRS990/TotalLiabilitiesEOY010878
IRS990/TotalLiabNetAssetsFundBalances/BOY066355
IRS990/TotalLiabNetAssetsFundBalances/EOY084930
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY066355
IRS990/TotalNetAssetsFundBalances/EOY074052
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0119277
IRS990/TotalProgramServiceRevenue086608
IRS990/TotalRevenueCurrentYear0126974
IRS990/TotalRevenuePriorYear01663699
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0108981
IRS990/TotalRevenue/TotalRevenueColumn0126974
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices049
IRS990/Travel/Total049
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06781
IRS990/UnrestrictedNetAssets/EOY074052
IRS990/UponRequest0X
IRS990/WebSite0none
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141884382
ReturnHeader/Filer/Name/BusinessNameLine10KCE INC
ReturnHeader/Filer/NameControl0KCEI
ReturnHeader/Filer/Phone03013722810
ReturnHeader/Filer/USAddress/AddressLine106713 BURCH HILL ROAD
ReturnHeader/Filer/USAddress/City0BRANDYWINE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0KEVIN B MOODY
ReturnHeader/Officer/Phone03016613588
ReturnHeader/Officer/Title0PRESIDENTCEO
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Denise Hovington LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015435 Bald Eagle Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022191
ReturnHeader/Preparer/Name0E Denise Hovington
ReturnHeader/Preparer/Phone07032098112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T11:23:05-00:00

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.$1.22$0.70$0.52$0.21$0.15$0.05
2023Summary only. Only limited summary data is available for this year.$0.88$0.41$0.47$0.26$0.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.65$0.41$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.38$0.22$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.04$0.31$0.20$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.41$0.23$0.23$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.29$0.14$0.27$0.23$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.45$0.10$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.16$2.13$0.04$0.13$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.15$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.22$0.13$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.68