Civic Intelligence

Innovative Solutions Northwest

990EZ • Fiscal year 2022 • EIN 20-1592207

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
27015 210th Ave SECovington, WA 98042

(206) 226-5774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

394%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

325%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,268

Up $4,202 (+394%) from 2021

Net Assets

Up

$5,268

Up $4,202 (+394%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$84,210

Up $64,379 (+325%) from 2021

Expenses

Up

$80,008

Up $60,989 (+321%) from 2021

Net Income

Up

$4,202

Up $3,390 (+417%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $49,928Liabilities 2010: $24,758Net Assets 2010: $25,1702010Assets 2011: $27,261Liabilities 2011: $24,758Net Assets 2011: $2,5032011Assets 2012: $199Liabilities 2012: $0Net Assets 2012: $1992012Assets 2013: $4,451Liabilities 2013: $0Net Assets 2013: $4,4512013Assets 2014: $3,733Liabilities 2014: $0Net Assets 2014: $3,7332014Assets 2015: $160Liabilities 2015: $0Net Assets 2015: $1602015Assets 2016: $2,054Liabilities 2016: $133Net Assets 2016: $1,9212016Assets 2017: $6,844Liabilities 2017: $87Net Assets 2017: $6,7572017Assets 2018: $3,369Liabilities 2018: $75Net Assets 2018: $3,2942018Assets 2019: $20,063Liabilities 2019: $0Net Assets 2019: $20,0632019Assets 2020: $254Liabilities 2020: $0Net Assets 2020: $2542020Assets 2021: $1,066Liabilities 2021: $0Net Assets 2021: $1,0662021Assets 2022: $5,268Liabilities 2022: $0Net Assets 2022: $5,2682022Assets 2023: $6,760Liabilities 2023: $0Net Assets 2023: $6,7602023Assets 2024: $931Liabilities 2024: $236Net Assets 2024: $6952024

Highlighted filing

2022

Assets$5,268
Liabilities$0
Net Assets$5,268
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,485Expenses 2010: $94,375Net Income 2010: $33,1102010Revenue 2011: $129,857Expenses 2011: $152,524Net Income 2011: -$22,6672011Expenses 2012: $220,6032012Revenue 2013: $196,678Expenses 2013: $192,426Net Income 2013: $4,2522013Revenue 2014: $173,731Expenses 2014: $174,449Net Income 2014: -$7182014Revenue 2015: $72,861Expenses 2015: $76,434Net Income 2015: -$3,5732015Revenue 2016: $62,805Expenses 2016: $61,044Net Income 2016: $1,7612016Revenue 2017: $71,219Expenses 2017: $66,383Net Income 2017: $4,8362017Revenue 2018: $68,477Expenses 2018: $71,940Net Income 2018: -$3,4632018Revenue 2019: $66,332Expenses 2019: $49,563Net Income 2019: $16,7692019Revenue 2020: $21,663Expenses 2020: $41,472Net Income 2020: -$19,8092020Revenue 2021: $19,831Expenses 2021: $19,019Net Income 2021: $8122021Revenue 2022: $84,210Expenses 2022: $80,008Net Income 2022: $4,2022022Revenue 2023: $98,123Expenses 2023: $96,631Net Income 2023: $1,4922023Revenue 2024: $98,844Expenses 2024: $103,315Net Income 2024: -$4,4712024

Highlighted filing

2022

Revenue$84,210
Expenses$80,008
Net Income$4,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$84,210
Mission and Program Overview

Mission

To raise money for christian conference centers in the united states and abroad and to provide character development and occupational training for young people to help them become better god-fearing citizens.

Program Services

DescriptionGrantsExpenses
OPERATES A PROGRAM TO TRAIN YOUNG PEOPLE IN THE CHRISTIAN CHURCH TO BE USEFUL CITIZENS AND TO ENGAGE IN CHRISTIAN SERVICE. YOUNG PERSON'S VOLUNTEER TO PROVIDE SERVICES TO CHURCH MEMBERS, BUSINESS AND OTHER INTERESTED PARTIES. DURING 2022 THE ORGANIZATION'S VOLUNTEERS PARTICIPATED IN FOOD SERVICE AT SEVERAL SPORTS STADIUMS IN SEATTLE AND GARBAGE PICKUP AT CONCERTS AT CHATEAU STE MICHELLE WINERY.$65,001$65,001
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TIMMONSDirector-$0--
BENJAMIN FITCHBoard Member-$0--
ALIN BALIKATreasurer-$0--
TANYA SCHOEPFLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Solutions Northwest
EIN
20-1592207
Phone
2062265774
Address
27015 210TH AVE SE, COVINGTON, WA 98042

Signing Officer

Name
Stephen Timmons
Title
Director
Phone
2062265774
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: seattle christian fellowship. Grantee address: 1752 nw market st ste 505 seattle, wa 98107. Grantee relationship: none. Date of gift: 12/20/22. Amount given: 65,001.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 1,654. Description: fundraising supplies. Amount: 2,623. Description: insurance. Amount: 7,000. Description: licenses and permits. Amount: 20. Description: bad debts. Amount: 2,225. Description: qb fees. Amount: 585. Total to form 990-ez, line 16: 14,107.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DINA FITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02068300562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029015 180TH SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0644
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065001
IRS990EZ/GrossReceiptsAmt084210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALIN BALIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA SCHOEPFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR CHRISTIAN CONFERENCE CENTERS IN THE UNITED STATES AND ABROAD AND TO PROVIDE CHARACTER DEVELOPMENT AND OCCUPATIONAL TRAINING FOR YOUNG PEOPLE TO HELP THEM BECOME BETTER GOD-FEARING CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt083566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A PROGRAM TO TRAIN YOUNG PEOPLE IN THE CHRISTIAN CHURCH TO BE USEFUL CITIZENS AND TO ENGAGE IN CHRISTIAN SERVICE. YOUNG PERSON'S VOLUNTEER TO PROVIDE SERVICES TO CHURCH MEMBERS, BUSINESS AND OTHER INTERESTED PARTIES. DURING 2022 THE ORGANIZATION'S VOLUNTEERS PARTICIPATED IN FOOD SERVICE AT SEVERAL SPORTS STADIUMS IN SEATTLE AND GARBAGE PICKUP AT CONCERTS AT CHATEAU STE MICHELLE WINERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080008
IRS990EZ/TotalProgramServiceExpensesAmt065001
IRS990EZ/TotalRevenueAmt084210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068477
IRS990ScheduleA/Total509Grp/TotalAmt0260513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SEATTLE CHRISTIAN FELLOWSHIP. GRANTEE ADDRESS: 1752 NW MARKET ST STE 505 SEATTLE, WA 98107. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/22. AMOUNT GIVEN: 65,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,654. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 2,623. DESCRIPTION: INSURANCE. AMOUNT: 7,000. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: BAD DEBTS. AMOUNT: 2,225. DESCRIPTION: QB FEES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 14,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062265774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0201592207
ReturnHeader/Filer/PhoneNum02062265774
ReturnHeader/Filer/USAddress/AddressLine1Txt027015 210TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 WRIGHT PLACE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604318440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH CPA
ReturnHeader/ReturnTs02023-04-26T10:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268
Liabilities
$0
Net assets
$5,268
Revenue
$84,210
Expenses
$80,008
Net income
$4,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.74$1.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.97$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.03$1.30$1.53$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$1.27$0.94$0.33