Civic Intelligence

Knowing Him and Making Him Known Min

990EZ • Fiscal year 2016 • EIN 16-1736295

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
PO Box 47221Tulsa, OK 74147-0221

(417) 231-4954

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$52,429

Up $8,643 (+20%) from 2015

Net Assets

Up

$50,477

Up $8,643 (+21%) from 2015

Liabilities

Flat

$1,952

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$159,071

Up $60,465 (+61%) from 2015

Expenses

Up

$150,428

Up $72,690 (+94%) from 2015

Net Income

Down

$8,643

Down $12,225 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2010: $6,259Liabilities 2010: $6,259Net Assets 2010: $02010Assets 2011: $4,997Liabilities 2011: $4,997Net Assets 2011: $02011Assets 2012: $3,305Liabilities 2012: $1,141Net Assets 2012: $2,1642012Assets 2013: $4,393Liabilities 2013: $635Net Assets 2013: $3,7582013Assets 2014: $22,918Liabilities 2014: $1,952Net Assets 2014: $20,9662014Assets 2015: $43,786Liabilities 2015: $1,952Net Assets 2015: $41,8342015Assets 2016: $52,429Liabilities 2016: $1,952Net Assets 2016: $50,4772016Assets 2017: $35,301Liabilities 2017: $1,378Net Assets 2017: $33,9232017Assets 2018: $35,788Liabilities 2018: $9,128Net Assets 2018: $26,6602018Assets 2019: $10,427Net Assets 2019: $10,4272019Assets 2020: $4,258Net Assets 2020: $4,2582020Assets 2021: $1,193Net Assets 2021: $1,1932021Assets 2022: $58,093Net Assets 2022: $58,0932022

Highlighted filing

2016

Assets$52,429
Liabilities$1,952
Net Assets$50,477
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,910Expenses 2010: $64,910Net Income 2010: $02010Revenue 2011: $39,266Expenses 2011: $44,049Net Income 2011: -$4,7832011Revenue 2012: $62,377Expenses 2012: $62,377Net Income 2012: $02012Revenue 2013: $46,437Expenses 2013: $44,843Net Income 2013: $1,5942013Revenue 2014: $99,716Expenses 2014: $82,508Net Income 2014: $17,2082014Revenue 2015: $98,606Expenses 2015: $77,738Net Income 2015: $20,8682015Revenue 2016: $159,071Expenses 2016: $150,428Net Income 2016: $8,6432016Revenue 2017: $73,715Expenses 2017: $90,269Net Income 2017: -$16,5542017Revenue 2018: $94,293Expenses 2018: $102,934Net Income 2018: -$8,6412018Revenue 2019: $53,427Expenses 2019: $46,589Net Income 2019: $6,8382019Revenue 2020: $24,197Expenses 2020: $30,366Net Income 2020: -$6,1692020Revenue 2021: $30,682Expenses 2021: $31,506Net Income 2021: -$8242021Revenue 2022: $113,707Expenses 2022: $105,569Net Income 2022: $8,1382022

Highlighted filing

2016

Revenue$159,071
Expenses$150,428
Net Income$8,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$159,071
Mission and Program Overview

Mission

Evangelism & mission outreach

Evangelism and Mission Outreach

Program Services

DescriptionGrantsExpenses
MISSION OUTREACH PROGRAMS IN AMAZON JUNGLE REGION OF ECUADOR-$67,693
PROVIDE LEADERSHIP, AND MEDICAL AND DENTAL ASSISTANCE TO LOCAL COMMUNITIES IN AND AROUND CUENCA-$56,862
BIBLE SCHOOL PROGRAMS TO VARIOUS COMMUNITIES-$10,831
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN J SAALFELDPresidentFT$0--
LELAND A SAALFELDMemberFT$0--
BEN DODWELLTreasurer-$0--
JONATHAN WILLIAMSMember-$0--
CECIL TODDMember-$0--
Filing and Contact Details

Filer

Filer Name
Knowing Him and Making Him Known Inc
EIN
16-1736295
Phone
4172314954
Address
PO Box 47221, Tulsa, OK 74147-0221

Signing Officer

Name
Leland a Saalfeld
Title
President
Phone
4172314954
Signed
2017-03-25

Preparer

Firm
Smith Tax & Accounting Service
Address
505 North Aspen Avenue, Broken Arrow, OK 74012-5302
Preparer
Michael a Smith Ea
Phone
9182580009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of Van 18000.”

Form 990EZ, Part I, Line 16

“Mission Outreach 40313.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 2902.”

Form 990EZ, Part I, Line 16

“Fundraising 1873.”

Form 990EZ, Part I, Line 16

“Mission Trips 4480.”

Form 990EZ, Part I, Line 16

“Educational Materials 1011.”

Form 990EZ, Part I, Line 16

“Telephone 219.”

Form 990EZ, Part I, Line 16

“Bank Charges 900.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 520.”

Form 990EZ, Part I, Line 16

“Depreciation 33800.”

Form 990EZ, Part I, Line 16

“Merchant Fees 186.”

Form 990EZ, Part I, Line 16

“Travel 6070.”

Form 990EZ, Part I, Line 16

“Radio Production 4999.”

Form 990EZ, Part I, Line 16

“Security 30.”

Form 990EZ, Part I, Line 16

“ISP Fees 114.”

Form 990EZ, Part I, Line 16

“Missions Donations 1250.”

Form 990EZ, Part I, Line 16

“Computer Expense 45.”

Form 990EZ, Part I, Line 16

“PO Box Fees 65.”

Form 990EZ, Part I, Line 16

“Website Development 1000.”

Form 990EZ, Part I, Line 16

“Newsletters 11.”

Form 990EZ, Part I, Line 16

“Graphic Design 865.”

Form 990EZ, Part I, Line 16

“Employment Taxes 777.”

Raw XML Appendix203 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/BenefitsPaidToOrForMembersAmt0228
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN SAALFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04172314954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 47221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741470221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013950
IRS990EZ/LandAndBuildingsGrp/EOYAmt013950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050477
IRS990EZ/OccupancyRentUtltsAndMaintAmt03789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN J SAALFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELAND A SAALFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DODWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECIL TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022685
IRS990EZ/OtherExpensesTotalAmt0101430
IRS990EZ/OtherRevenueTotalAmt018000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelism and Mission Outreach
IRS990EZ/PrintingPublicationsPostageAmt02456
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OUTREACH PROGRAMS IN AMAZON JUNGLE REGION OF ECUADOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIBLE SCHOOL PROGRAMS TO VARIOUS COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LEADERSHIP, AND MEDICAL AND DENTAL ASSISTANCE TO LOCAL COMMUNITIES IN AND AROUND CUENCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150428
IRS990EZ/TotalProgramServiceExpensesAmt0135386
IRS990EZ/TotalRevenueAmt0159071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445452
IRS990ScheduleA/TotalSupportAmt0445452
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/ExplanationTxt0Sale of Van 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission Outreach 40313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expense 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Trips 4480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Materials 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 33800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 6070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Radio Production 4999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ISP Fees 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Missions Donations 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Expense 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO Box Fees 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Development 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Newsletters 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Graphic Design 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Employment Taxes 777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND A SAALFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172314954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knowing Him and Making Him Known Inc
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0161736295
ReturnHeader/Filer/PhoneNum04172314954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 47221
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741470221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024B6A709F1D5309A70FDB57AB1D7A7DA3E839A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028304F61074CD6890BD1C4E5EFB252E4C45B3141
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.51.221
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 North Aspen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740125302
ReturnHeader/PreparerPersonGrp/PhoneNum09182580009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SMITH EA
ReturnHeader/ReturnTs02017-03-28T16:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,429
Liabilities
$1,952
Net assets
$50,477
Revenue
$159,071
Expenses
$150,428
Net income
$8,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.94$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.74$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.59$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.99$0.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.00$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.46$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.65$0.65$0.00