Civic Intelligence

Set Free Inc.

990EZ • Fiscal year 2020 • EIN 16-1561839

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization Profile
PO Box 245Buffalo, NY 14215

(716) 553-0009

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$45,687

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

33%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,254

Up $8,760 (+33%) from 2019

Net Assets

Up

$24,724

Up $15,124 (+158%) from 2019

Liabilities

Down

$10,530

Down $6,364 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$109,836

Up $15,336 (+16%) from 2019

Expenses

Down

$94,712

Down $11,422 (-11%) from 2019

Net Income

Up

$15,124

Up $26,758 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,794Liabilities 2011: $6,3192011Assets 2012: $24,968Liabilities 2012: $16,972Net Assets 2012: $7,9962012Assets 2013: $21,627Liabilities 2013: $13,213Net Assets 2013: $8,4142013Assets 2014: $18,675Liabilities 2014: $9,276Net Assets 2014: $9,3992014Assets 2015: $39,921Liabilities 2015: $21,6252015Assets 2016: $46,576Liabilities 2016: $16,877Net Assets 2016: $29,6992016Assets 2017: $57,674Liabilities 2017: $28,7982017Assets 2018: $44,665Liabilities 2018: $23,4312018Assets 2019: $26,494Liabilities 2019: $16,894Net Assets 2019: $9,6002019Assets 2020: $35,254Liabilities 2020: $10,530Net Assets 2020: $24,7242020Assets 2021: $72,705Liabilities 2021: $33,319Net Assets 2021: $39,3862021Assets 2022: $31,217Liabilities 2022: $2562022Assets 2023: $44,416Liabilities 2023: $3,793Net Assets 2023: $40,6232023Assets 2024: $41,694Liabilities 2024: $1,6812024Assets 2025: $20,571Liabilities 2025: $11,884Net Assets 2025: $8,6872025

Highlighted filing

2020

Assets$35,254
Liabilities$10,530
Net Assets$24,724
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,604Expenses 2011: $58,036Net Income 2011: -$4,4322011Revenue 2012: $55,795Expenses 2012: $54,274Net Income 2012: $1,5212012Revenue 2013: $65,929Expenses 2013: $65,511Net Income 2013: $4182013Revenue 2014: $78,813Expenses 2014: $77,828Net Income 2014: $9852014Revenue 2015: $100,996Expenses 2015: $92,099Net Income 2015: $8,8972015Revenue 2016: $116,458Expenses 2016: $105,055Net Income 2016: $11,4032016Revenue 2017: $115,189Expenses 2017: $116,012Net Income 2017: -$8232017Revenue 2018: $109,433Expenses 2018: $117,075Net Income 2018: -$7,6422018Revenue 2019: $94,500Expenses 2019: $106,134Net Income 2019: -$11,6342019Revenue 2020: $109,836Expenses 2020: $94,712Net Income 2020: $15,1242020Revenue 2021: $112,380Expenses 2021: $97,718Net Income 2021: $14,6622021Revenue 2022: $138,783Expenses 2022: $147,208Net Income 2022: -$8,4252022Revenue 2023: $170,147Expenses 2023: $160,485Net Income 2023: $9,6622023Revenue 2024: $110,755Expenses 2024: $111,365Net Income 2024: -$6102024Revenue 2025: $115,781Expenses 2025: $147,107Net Income 2025: -$31,3262025

Highlighted filing

2020

Revenue$109,836
Expenses$94,712
Net Income$15,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$109,836
Mission and Program Overview

Mission

Relief to the poor and distressed

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)-$89,897
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN J WARNERExecutive DirectorFT$45,687-$45,687
DEBORAH WARNERSecretarytreasurerPT$4,920-$4,920
WILMA HUGHLYPresident-$0--
DENNIS WIEDRICKBoard Member-$0--
KATIE WIEDRICKBoard Member-$0--
DALE WENTROBLEBoard Member-$0--
BARBARA WENTROBLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Set Free Inc
EIN
16-1561839
Address
PO BOX 245, BUFFALO, NY 14215

Signing Officer

Name
Alan J Warner
Title
President
Phone
7165530009
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part 3, primary exempt purpose: individuals with the goal to bring them to self sufficiency.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,787consulting 100nys filing fees 50automobile and related 3,926donations to ministries 6,751cpa services 875credit card fees 201loan interest 481donated materials and supplies 1,283office supplies 745telephone 3,248supplies 79payroll preparation 180travel and lodging 6,317seminars and retreats 450website 189fundraisers 2,716benevolences 506executive director compensation 45,687staff compensation 4,920payroll taxes 1,393miscellaneous expenses 550membership dues 16insurance, net of rebates 5,707internet server 204tapes and books 74”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 744 570ar futa 0 84”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,187 1,531note payable - 2014 lexus 14,707 8,999”

Raw XML Appendix175 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/PersonNm0ALAN J WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165530009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035254
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0190
IRS990EZ/GrossReceiptsAmt0109836
IRS990EZ/GrossSalesOfInventoryAmt0190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021161
IRS990EZ/LandAndBuildingsGrp/EOYAmt014953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24920
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/PersonNm0ALAN J WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA HUGHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WIEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WIEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE WENTROBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA WENTROBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0654
IRS990EZ/OtherExpensesTotalAmt094435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF TO THE POOR AND DISTRESSED
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094712
IRS990EZ/TotalProgramServiceExpensesAmt089897
IRS990EZ/TotalRevenueAmt0109836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt0440612
IRS990ScheduleA/SubstantialContributorsTotAmt099823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540435
IRS990ScheduleA/TotalSupportAmt0540435
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/ExplanationTxt0FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: INDIVIDUALS WITH THE GOAL TO BRING THEM TO SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,787CONSULTING 100NYS FILING FEES 50AUTOMOBILE AND RELATED 3,926DONATIONS TO MINISTRIES 6,751CPA SERVICES 875CREDIT CARD FEES 201LOAN INTEREST 481DONATED MATERIALS AND SUPPLIES 1,283OFFICE SUPPLIES 745TELEPHONE 3,248SUPPLIES 79PAYROLL PREPARATION 180TRAVEL AND LODGING 6,317SEMINARS AND RETREATS 450WEBSITE 189FUNDRAISERS 2,716BENEVOLENCES 506EXECUTIVE DIRECTOR COMPENSATION 45,687STAFF COMPENSATION 4,920PAYROLL TAXES 1,393MISCELLANEOUS EXPENSES 550MEMBERSHIP DUES 16INSURANCE, NET OF REBATES 5,707INTERNET SERVER 204TAPES AND BOOKS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 744 570AR FUTA 0 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,187 1,531NOTE PAYABLE - 2014 LEXUS 14,707 8,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165530009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0161561839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AC01F9DBAE5F436F86D97F548CD6864A9FEA113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AC01F9DBAE5F436F86D97F548CD6864A9FEA113
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01613082020245b424xuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.42.125
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm011:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Jeff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-01T11:01:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,254
Liabilities
$10,530
Net assets
$24,724
Revenue
$109,836
Expenses
$94,712
Net income
$15,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.16$1.47$0.31
2024Summary only. Only limited summary data is available for this year.$0.42$0.02$1.11$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.70$1.60$0.10
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$1.39$1.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.33$0.39$1.12$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$1.10$0.95$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.10$0.95$1.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.45$0.23$1.09$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.58$0.29$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.22$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.08$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.54$0.58$0.04