Civic Intelligence

Matt 25 Inc.

990EZ • Fiscal year 2012 • EIN 20-0342251

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N ThorntonRoom/Suite A88101
Siviq Scores

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

Liabilities / Assets

88th percentile

0.01x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-11%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$329,571

Down $19,489 (-5.6%) from 2011

Net Assets

Down

$325,334

Down $20,275 (-5.9%) from 2011

Liabilities

Up

$4,237

Up $786 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$190,640

Up $23,659 (+14%) from 2011

Expenses

Up

$210,915

Up $16,153 (+8.3%) from 2011

Net Income

Up

-$20,275

Up $7,506 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2012

Assets$329,571
Liabilities$4,237
Net Assets$325,334
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2012

Revenue$190,640
Expenses$210,915
Net Income-$20,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

Filing and Contact Details

Filer

EIN
20-0342251
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0DAVID PETTY
CompensationExplanation/Compensation/PersonName1ESTHER STEINLE
CompensationExplanation/Compensation/PersonName2JEREMY LUSK
CompensationExplanation/Compensation/PersonName3JERRY SWENSON
CompensationExplanation/Compensation/PersonName4KELLI GOODPASTURE
CompensationExplanation/Compensation/PersonName5LOUIS GORDON
CompensationExplanation/Compensation/PersonName6PHIL PHARIES
CompensationExplanation/Compensation/PersonName7PHIL TEAKELL
CompensationExplanation/Compensation/PersonName8SID STREBECK
CompensationExplanation/Compensation/PersonName9STEVE RESHETAR
CompensationExplanation/Compensation/PersonName10TAMMY GARNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013771
IRS990EZ/CashSavingsAndInvestments/EOY02725
IRS990EZ/ContributionsGiftsGrantsEtc0187536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03100
IRS990EZ/GrossReceipts0190640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0331742
IRS990EZ/LandAndBuildings/EOY0324222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0345609
IRS990EZ/NetAssetsOrFundBalancesBOY0345609
IRS990EZ/NetAssetsOrFundBalances/EOY0325334
IRS990EZ/NetAssetsOrFundBalancesEOY0325334
IRS990EZ/OccupancyRentUtilitiesAndMaint017522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation956588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESTHER STEINLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY LUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLI GOODPASTURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIS GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHIL PHARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHIL TEAKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SID STREBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE RESHETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAMMY GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03547
IRS990EZ/OtherAssetsTotal/EOY02624
IRS990EZ/OtherExpensesTotal052201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACQUIRE, MAINTAIN AND RUN AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT.
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFE SKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110805
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0141019
IRS990EZ/SpecialEventsNetIncomeLoss03100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03451
IRS990EZ/SumOfTotalLiabilities/EOY04237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10813 E LLANO ESTACADO BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088101
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEREMY LUSK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05759359907
IRS990EZ/TotalAssets/BOY0349060
IRS990EZ/TotalAssets/EOY0329571
IRS990EZ/TotalExpenses0210915
IRS990EZ/TotalProgramServiceExpenses0110805
IRS990EZ/TotalRevenue0190640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MATT25CLOVIS.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0400
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years046900
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02394
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years092920
IRS990ScheduleA/AmtsFromSubstContributors/Total0145614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0261980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0233382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0278009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01116692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138452
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.87890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88400
IRS990ScheduleA/PublicSupportTotal50901109530
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02394
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years092920
IRS990ScheduleA/SupportFromDQPsEtc/Total0145614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0190640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0287684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267432
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0341840
IRS990ScheduleA/Total509/Total01255144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0190640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0287684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0341840
IRS990ScheduleA/TotalSupportTotal/Total01255144
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONS 2,858 OFFICE SUPPLIES 870 SOFTWARE, TECHNOLOGY 1,165 TRAVEL 1,211 LUNCHES, MEETINGS 390 STAFF MEETING EXPENSE 94 INSURANCE EXPENSE 8,893 BANK SERVICE CHARGES 100 BENEVOLENCE FUND 1,463 CLASS SUPPLIES 1,447 DUES & SUBSCRIPTIONS 120 FACILITATOR TRAINING 350 LICENSES 10 LSI COMMISSION 6,573 MATRIX PROGRAM SUPPLIES 10 MATRIX/COUNSELING SUBCONT 7,521 MISCELLANEOUS 480 REPAIRS & MAINTENANCE 3,181 SUPPLIES 2,098 TELEPHONE 3,288 NON-INVESTMENT DEPRECIATION 10,079 TOTAL 52,201
IRS990ScheduleO/GeneralExplanation/Explanation1PHONE SYSTEM 6,465 6,465 LESS ACCUMULATED DEPRECIATION 3,233 4,156 EXCEL UTILITY DEPOSIT 315 315 TOTAL 3,547 2,624
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 3,451 4,237
IRS990ScheduleO/GeneralExplanation/Explanation3ACQUIRE, MAINTAIN AND RUN AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFE SKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200342251
ReturnHeader/Filer/Name/BusinessNameLine10MATT 25 INC
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone05757692841
ReturnHeader/Filer/USAddress/AddressLine101200 N THORNTON
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0SID STREBECK
ReturnHeader/Officer/Phone05757692841
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 1448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0881021448
ReturnHeader/Preparer/Name0GARY L BENDER CPA
ReturnHeader/Preparer/Phone05757692841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T16:24:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,571
Liabilities
$4,237
Net assets
$325,334
Revenue
$190,640
Expenses
$210,915
Net income
-$20,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73