Civic Intelligence

Cornerstone Missions Inc

EIN 20-0179114 • 501(c)3 • Warrenton, VA

Profile

The organization is involved in the provision of aba services to children with autism in the state of virginia and the facilitation of new practices opening in other states around the country.

5306 Lee HwyWarrenton, VA 20187

abcbehavior.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.72x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$250,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,154,949

Up $65,422 (+2.1%) from 2023

Liabilities

Down

$2,898,367

Down $115,729 (-3.8%) from 2023

Net Assets

Up

$256,582

Up $181,151 (+240%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$4,027,098

Up $1,560,734 (+63%) from 2023

Expenses

Up

$3,845,947

Up $958,651 (+33%) from 2023

Net Income

Up

$181,151

Up $602,083 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: -$2,228Liabilities 2015: $02015Assets 2016: $18,597Liabilities 2016: $18,596Net Assets 2016: $12016Assets 2018: $170,231Liabilities 2018: $36,267Net Assets 2018: $133,9642018Assets 2019: $1,298,897Liabilities 2019: $919,221Net Assets 2019: $379,6762019Assets 2021: $1,622,079Liabilities 2021: $1,368,075Net Assets 2021: $254,0042021Assets 2022: $2,581,897Liabilities 2022: $2,341,519Net Assets 2022: $240,3782022Assets 2023: $3,089,527Liabilities 2023: $3,014,096Net Assets 2023: $75,4312023Assets 2024: $3,154,949Liabilities 2024: $2,898,367Net Assets 2024: $256,5822024

Highlighted filing

2024

Assets$3,154,949
Liabilities$2,898,367
Net Assets$256,582
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $81,400Expenses 2015: $81,400Net Income 2015: $02015Revenue 2016: $732,934Expenses 2016: $732,934Net Income 2016: $02016Revenue 2018: $2,413,646Expenses 2018: $2,276,478Net Income 2018: $137,1682018Revenue 2019: $3,836,141Expenses 2019: $3,582,178Net Income 2019: $253,9632019Revenue 2021: $2,793,694Expenses 2021: $2,625,231Net Income 2021: $168,4632021Revenue 2022: $2,270,626Expenses 2022: $2,284,251Net Income 2022: -$13,6252022Revenue 2023: $2,466,364Expenses 2023: $2,887,296Net Income 2023: -$420,9322023Revenue 2024: $4,027,098Expenses 2024: $3,845,947Net Income 2024: $181,1512024

Highlighted filing

2024

Revenue$4,027,098
Expenses$3,845,947
Net Income$181,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,949
Liabilities
$2,898,367
Net assets
$256,582
Revenue
$4,027,098
Expenses
$3,845,947
Net income
$181,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$2.90$0.26$4.03$3.85$0.18
2023Summary only. Only limited summary data is available for this year.$3.09$3.01$0.08$2.47$2.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.34$0.24$2.27$2.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$2.79$2.63$0.17
2019Summary only. Only limited summary data is available for this year.$1.30$0.92$0.38$3.84$3.58$0.25
2018Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$2.41$2.28$0.14
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,407,745
Mission and Program Overview

Mission

The organization is involved in the provision of aba services to children with autism in the state of virginia and the facilitation of new practices opening in other states around the country.

The organization's most significant activities involve the provision of aba (applied behavioral analysis) services to children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,777$2,371,826▼ $405,951
Investments in Publicly Traded Securities$229,709$407,925▲ $178,216
Cash and Non-Interest-Bearing Accounts$80,180$370,564▲ $290,384
Total Assets$3,089,527$3,154,949▲ $65,422
Other Assets Total$1,861$4,634▲ $2,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,907,581$2,840,150▼ $67,431
Unsecured Notes Loans Payable$74,209$34,393▼ $39,816
Other Liabilities$24,898$16,737▼ $8,161
Accounts Payable and Accrued Expenses$7,408$7,087▼ $321
Total Liabilities$3,014,096$2,898,367▼ $115,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,431$256,582▲ $181,151
Total Net Assets Fund Balance$75,431$256,582▲ $181,151
Total Liabilities and Net Assets / Fund Balance$3,089,527$3,154,949▲ $65,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,693$145,694-
Other Land Buildings$7,714$85,043-
Land$565,419--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a MaddoxPresident/directorFT$250,000$250,000
Anne NguyenEmployeeFT$123,599$123,599
Brittany PorterfieldEmployeeFT$123,517$123,517
Andrew MckillipEmployeeFT$119,826$119,826
Mirellie Garcia-padinEmployeeFT$118,073$118,073
Jessica CalixtoEmployeeFT$116,512$116,512

Board Members and Trustees

NameTitle
Mark HolmesDirector
Michele K ClarkDirector
Stephanie MaddoxFormer Director
Christian MaddoxKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$3,570,895
Investment Income
$32,454
Other Revenue
$423,724
All Other Contributions
$25
Change in Net Assets
$181,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,302
Other Expenses$789,325
Grants and Similar Amounts Paid$1,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,842--$2,463,842
Current Officers, Directors, Trustees, and Key Employees$378,538--$378,538
Payroll Taxes$212,922--$212,922
All Other Expenses$191,235--$191,235
Interest$110,547--$110,547
Travel$90,865--$90,865
Insurance$47,704--$47,704
Office Expenses$43,962--$43,962
Other Expenses$36,892--$36,892
Depreciation Depletion$35,233--$35,233
Fees for Services Legal$22,707--$22,707
Advertising$19,344--$19,344
Fees for Services Accounting$8,500--$8,500
Conferences and Meetings$5,280--$5,280
Grants to Domestic Orgs$1,320--$1,320
Total Functional Expenses$3,845,947$0$0$3,845,947
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsVehicle RentalNo$4,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hi-5 Processing$10,000
Security Deposit$3,900
Payroll Liabilities$2,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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

Form 990, Part VI, Section A, Line 2

“David and stephanie maddox are married. Rebecca gonzales and katelyn dolly are daughters of s. Maddox.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - david maddox”

Form 990, Part VI, Section A, Line 7A

“The membership has power to appoint board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to all shareholders.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are addressed at annual board meetings and frequent ongoing dialogue among board members. Issues are discussed by phone and email, and thus far always resolved by unanimous written board resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers determined by vote of board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Missions Inc
EIN
20-0179114
Phone
7038641300
Address
5306 LEE HWY, WARRENTON, VA 20187
Doing Business As
Abc Behavior

Signing Officer

Name
David a Maddox
Title
President
Phone
7038641300
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Maddox
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
132
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Brian J Nichols
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Recruiting for third-party aba firms”

Raw XML AppendixShowing 400 of 547 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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256582
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043962
IRS990/OfficeExpensesGrp/TotalAmt043962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01861
IRS990/OtherAssetsTotalGrp/EOYAmt04634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt086990
IRS990/OtherExpensesGrp/ProgramServicesAmt148331
IRS990/OtherExpensesGrp/ProgramServicesAmt241735
IRS990/OtherExpensesGrp/ProgramServicesAmt336892
IRS990/OtherExpensesGrp/TotalAmt086990
IRS990/OtherExpensesGrp/TotalAmt148331
IRS990/OtherExpensesGrp/TotalAmt241735
IRS990/OtherExpensesGrp/TotalAmt336892
IRS990/OtherLiabilitiesGrp/BOYAmt024898
IRS990/OtherLiabilitiesGrp/EOYAmt016737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463842
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212922
IRS990/PayrollTaxesGrp/TotalAmt0212922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ABA SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03570895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03570895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09983
IRS990/PYInvestmentIncomeAmt0222814
IRS990/PYOtherExpensesAmt0579741
IRS990/PYOtherRevenueAmt0111497
IRS990/PYProgramServiceRevenueAmt02131984
IRS990/PYRevenuesLessExpensesAmt0-420932
IRS990/PYSalariesCompEmpBnftPaidAmt02297572
IRS990/PYTotalExpensesAmt02887296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02466364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-28797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03570895
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0452521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0452521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0633689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0633689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03765442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02127184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01592998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01741613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02128068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011355305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788220
IRS990ScheduleA/InvestmentIncomeCYPct00.05640
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82810
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt011575853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0633689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0502575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0406627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01542891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0502575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0406627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0909202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03765467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02127253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02127294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02748507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350223
IRS990ScheduleA/Total509Grp/TotalAmt013118744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04240889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02270625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02364646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013978782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145694
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01944387
IRS990ScheduleD/LandGrp/BookValueAmt0565419
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0565419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085043
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HI-5 PROCESSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371826
IRS990ScheduleD/TotalLiabilityAmt016737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A MADDOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTIAN MADDOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHANIE MADDOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0:A SHARE OF RENT, UTILITIES, AND INCIDENTAL CLEANING SERVICES WERE PAID IN RELATION TO A PORTION OF STEPHANIE MADDOX'S HOME DEDICATED TO BUSINESS-RELATED ACTIVITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVID & STEPHANIE MADDOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE RENTAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECRUITING FOR THIRD-PARTY ABA FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID AND STEPHANIE MADDOX ARE MARRIED. REBECCA GONZALES AND KATELYN DOLLY ARE DAUGHTERS OF S. MADDOX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER - DAVID MADDOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP HAS POWER TO APPOINT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS DISTRIBUTED TO ALL SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSSIBLE CONFLICTS ARE ADDRESSED AT ANNUAL BOARD MEETINGS AND FREQUENT ONGOING DIALOGUE AMONG BOARD MEMBERS. ISSUES ARE DISCUSSED BY PHONE AND EMAIL, AND THUS FAR ALWAYS RESOLVED BY UNANIMOUS WRITTEN BOARD RESOLUTION.

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