Civic Intelligence

Saving Grace Ministries Inc.

990 • Fiscal year 2015 • EIN 16-1573408

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

PO Box 1013Williamsville, NY 14231

(716) 893-1840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,061

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,644,132

Up $885,290 (+50%) from 2014

Net Assets

Down

$1,162,754

Down $56,357 (-4.6%) from 2014

Liabilities

Up

$1,481,378

Up $941,647 (+174%) from 2014

Revenue

Up

$1,913,454

Up $114,235 (+6.3%) from 2014

Expenses

Up

$1,123,846

Up $77,212 (+7.4%) from 2014

Net Income

Up

$789,608

Up $37,023 (+4.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $791,416Liabilities 2011: $499,225Net Assets 2011: $292,1912011Assets 2012: $900,762Liabilities 2012: $607,496Net Assets 2012: $293,2662012Assets 2013: $1,014,461Liabilities 2013: $547,935Net Assets 2013: $466,5262013Assets 2014: $1,758,842Liabilities 2014: $539,731Net Assets 2014: $1,219,1112014Assets 2015: $2,644,132Liabilities 2015: $1,481,378Net Assets 2015: $1,162,7542015Assets 2016: $4,386,847Liabilities 2016: $3,176,115Net Assets 2016: $1,210,7322016Assets 2017: $4,451,040Liabilities 2017: $3,268,768Net Assets 2017: $1,182,2722017Assets 2018: $4,289,901Liabilities 2018: $3,341,710Net Assets 2018: $948,1912018Assets 2019: $4,214,205Liabilities 2019: $3,525,312Net Assets 2019: $688,8932019Assets 2020: $4,074,755Liabilities 2020: $3,009,404Net Assets 2020: $1,065,3512020Assets 2021: $4,040,442Liabilities 2021: $3,152,489Net Assets 2021: $887,9532021Assets 2022: $4,000,432Liabilities 2022: $3,393,964Net Assets 2022: $606,4682022Assets 2023: $3,878,414Liabilities 2023: $3,407,582Net Assets 2023: $470,8322023Assets 2024: $3,838,537Liabilities 2024: $3,460,702Net Assets 2024: $377,8352024

Highlighted filing

2015

Assets$2,644,132
Liabilities$1,481,378
Net Assets$1,162,754

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $959,671Expenses 2011: $958,469Net Income 2011: $1,2022011Revenue 2012: $813,021Expenses 2012: $811,946Net Income 2012: $1,0752012Revenue 2013: $1,099,722Expenses 2013: $926,462Net Income 2013: $173,2602013Revenue 2014: $1,799,219Expenses 2014: $1,046,634Net Income 2014: $752,5852014Revenue 2015: $1,913,454Expenses 2015: $1,123,846Net Income 2015: $789,6082015Revenue 2016: $1,343,245Expenses 2016: $1,295,267Net Income 2016: $47,9782016Revenue 2017: $1,386,637Expenses 2017: $1,415,097Net Income 2017: -$28,4602017Revenue 2018: $1,666,810Expenses 2018: $1,900,891Net Income 2018: -$234,0812018Revenue 2019: $1,219,747Expenses 2019: $1,479,045Net Income 2019: -$259,2982019Revenue 2020: $1,806,779Expenses 2020: $1,430,321Net Income 2020: $376,4582020Revenue 2021: $1,183,154Expenses 2021: $1,360,552Net Income 2021: -$177,3982021Revenue 2022: $1,214,971Expenses 2022: $1,496,456Net Income 2022: -$281,4852022Revenue 2023: $1,576,011Expenses 2023: $1,711,647Net Income 2023: -$135,6362023Revenue 2024: $1,469,697Expenses 2024: $1,562,694Net Income 2024: -$92,9972024

Highlighted filing

2015

Revenue$1,913,454
Expenses$1,123,846
Net Income$789,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,913,454
Mission and Program Overview

Mission

The organization seeks to provide for a smooth transition to community life for individuals released from a correctional facility by providing a highly structured program based on christian principles.

The organization seeks to provide for a smooth transition to community life for men recently released from a correctional facility by providing a highly structured program based on christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,760$2,234,128▲ $587,368
Cash and Non-Interest-Bearing Accounts$26,412$240,513▲ $214,101
Savings and Temporary Cash Investments$2,346$15,215▲ $12,869
Total Assets$1,758,842$2,644,132▲ $885,290
Other Assets Total$83,324$154,276▲ $70,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,117$1,308,347▲ $91,230
Unsecured Notes Loans Payable$67,915$78,725▲ $10,810
Other Liabilities$58,357$47,809▼ $10,548
Accounts Payable and Accrued Expenses$42,307$46,497▲ $4,190
Total Liabilities$1,385,696$1,481,378▲ $95,682
Net Assets / Fund Balance
Unrestricted Net Assets$373,146$890,601▲ $517,455
Temporarily Rstr Net Assets-$272,153-
Total Net Assets Fund Balance$373,146$1,162,754▲ $789,608
Total Liabilities and Net Assets / Fund Balance$1,758,842$2,644,132▲ $885,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,089$196,657$1,834,746
Other Land Buildings$555,364-$555,364
Equipment$35,789$46,362$82,151
Land$4,886-$4,886
Other Assets Org$90,764--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Terry KingChief Executive OfficerFT$87,061$87,061
Alyssa GrossExecutive DirectorFT$52,752$52,752
Sheryl KingPresident-$26,730$26,730
Elizabeth B LeitnerTreasurerPT$11,505$11,505

Board Members and Trustees

NameTitle
Rev Ron BurgioDirectorboard Chair
Casimiro D Rodriquez SrDirector
Lynette GallowayDirector
Rev Don SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,453
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$951,043
Change in Net Assets
$789,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,454
Total Revenue per Audited Statements
$1,913,454
Total Revenue per Form 990
$1,913,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,092--$58,092
Other Expenses$22,686$71,045-$22,686
Total Functional Expenses$1,052,801$71,045$0$1,123,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,846
Total Expenses per Audited Statements$1,123,846
Total Expenses per Form 990$1,123,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resources$34,046
Withheld and Accrued Payroll Taxes$9,770
Security Deposits$3,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Terry king and sheryl king have a family relationship.

Organizational document changes Part VI line 4

The organization amended its bylaws on october 20, 2015. See attached articles one through ten.

Form 990 governing body review Part VI line 11

The completed form 990 is sent to the chairman/executive director for review prior to its filing with the internal revenue service. Copies are also sent to certain other board members before filing.

Conflict of interest policy compliance Part VI line 12C

A questionnaire is periodically sent to the board of directors for them to provide answers to questions which relate to their compliance with the organizations policy. These completed forms are presented to the board and retained indefinately in corporate records.

CEO executive director top management comp Part VI line 15A

The board of directors periodically reviews employees compensation and also compares same with other similar organizations. The board votes annually on the chief executive officers and the executive directors compensation, as well as the compensation for other key management personnel.

Other officer or key employee compensation Part VI line 15B

SAME AS ABOVE.

Governing documents etc available to public Part VI line 19

The organization periodically reveals on its website that information is available upon request. The documents are available either by mail or by electronic format.

Filing and Contact Details

Filer

Filer Name
Saving Grace Ministries Inc
EIN
16-1573408
Address
PO BOX 1013, WILLIAMSVILLE, NY 14231

Signing Officer

Name
Rev Terry King
Title
Chief Executive
Phone
7168931840
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Terry King
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
200

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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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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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06577540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01913453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06577540
IRS990ScheduleA/TotalSupportAmt06578218
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834746
IRS990ScheduleD/EquipmentGrp/BookValueAmt035789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082151
IRS990ScheduleD/ExpensesSubtotalAmt01123846
IRS990ScheduleD/LandGrp/BookValueAmt04886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES AND ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt01913454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154276
IRS990ScheduleD/TotalExpensesPerForm990Amt01123846
IRS990ScheduleD/TotalLiabilityAmt047809
IRS990ScheduleD/TotalRevenuePerForm990Amt01913454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY KING AND SHERYL KING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS ON OCTOBER 20, 2015. SEE ATTACHED ARTICLES ONE THROUGH TEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS SENT TO THE CHAIRMAN/EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO CERTAIN OTHER BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A QUESTIONNAIRE IS PERIODICALLY SENT TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS TO QUESTIONS WHICH RELATE TO THEIR COMPLIANCE WITH THE ORGANIZATIONS POLICY. THESE COMPLETED FORMS ARE PRESENTED TO THE BOARD AND RETAINED INDEFINATELY IN CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERIODICALLY REVIEWS EMPLOYEES COMPENSATION AND ALSO COMPARES SAME WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE CHIEF EXECUTIVE OFFICERS AND THE EXECUTIVE DIRECTORS COMPENSATION, AS WELL AS THE COMPENSATION FOR OTHER KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PERIODICALLY REVEALS ON ITS WEBSITE THAT INFORMATION IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758842
IRS990/TotalAssetsEOYAmt02644132
IRS990/TotalAssetsGrp/BOYAmt01758842
IRS990/TotalAssetsGrp/EOYAmt02644132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01913453
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385696
IRS990/TotalLiabilitiesEOYAmt01481378
IRS990/TotalLiabilitiesGrp/BOYAmt01385696
IRS990/TotalLiabilitiesGrp/EOYAmt01481378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01052801
IRS990/TotalReportableCompFromOrgAmt0178048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890601
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067915
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SGMWORLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV TERRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168931840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0161573408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T15:10:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.84$3.46$0.38$1.47$1.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.41$0.47$1.58$1.71$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.39$0.61$1.21$1.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.15$0.89$1.18$1.36$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.01$1.07$1.81$1.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.53$0.69$1.22$1.48$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.34$0.95$1.67$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.27$1.18$1.39$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$3.18$1.21$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.48$1.16$1.91$1.12$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$1.80$1.05$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.47$1.10$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.90$0.61$0.29$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.50$0.29$0.96$0.96$0.00