Civic Intelligence

Broken Hearts Ministries

990EZ • Fiscal year 2019 • EIN 20-1605459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 2011Matthews, NC 28106

(704) 841-7861

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.07x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,972

Down $1,626 (-45%) from 2018

Net Assets

Down

-$6,079

Down $9,677 (-269%) from 2018

Liabilities

Up

$8,051

Up $8,051 from 2018

Revenue

Down

$117,888

Down $3,446 (-2.8%) from 2018

Expenses

Up

$128,825

Up $2,231 (+1.8%) from 2018

Net Income

Down

-$10,937

Down $5,677 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $2,213Liabilities 2011: $1272011Assets 2012: $51,938Liabilities 2012: $02012Assets 2013: $70,425Liabilities 2013: $02013Assets 2014: $21,582Liabilities 2014: $0Net Assets 2014: $21,5822014Assets 2015: $8,449Liabilities 2015: $0Net Assets 2015: $8,4492015Assets 2016: $6,970Liabilities 2016: $02016Assets 2017: $8,858Liabilities 2017: $0Net Assets 2017: $8,8582017Assets 2018: $3,598Liabilities 2018: $0Net Assets 2018: $3,5982018Assets 2019: $1,972Liabilities 2019: $8,051Net Assets 2019: -$6,0792019Assets 2020: $2,598Liabilities 2020: $3,9002020Assets 2021: $25,238Liabilities 2021: $20,202Net Assets 2021: $5,0362021Assets 2022: $33,756Liabilities 2022: $16,973Net Assets 2022: $16,7832022Assets 2023: $33,890Liabilities 2023: $7,3852023Assets 2024: $34,052Liabilities 2024: $1,288Net Assets 2024: $32,7642024

Highlighted filing

2019

Assets$1,972
Liabilities$8,051
Net Assets-$6,079

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $142,595Expenses 2011: $140,648Net Income 2011: $1,9472011Revenue 2012: $139,900Expenses 2012: $90,048Net Income 2012: $49,8522012Revenue 2013: $159,975Expenses 2013: $141,488Net Income 2013: $18,4872013Revenue 2014: $114,383Expenses 2014: $161,965Net Income 2014: -$47,5822014Revenue 2015: $137,529Expenses 2015: $150,662Net Income 2015: -$13,1332015Revenue 2016: $134,831Expenses 2016: $136,310Net Income 2016: -$1,4792016Revenue 2017: $139,707Expenses 2017: $137,819Net Income 2017: $1,8882017Revenue 2018: $121,334Expenses 2018: $126,594Net Income 2018: -$5,2602018Revenue 2019: $117,888Expenses 2019: $128,825Net Income 2019: -$10,9372019Revenue 2020: $55,956Expenses 2020: $51,179Net Income 2020: $4,7772020Revenue 2021: $65,055Expenses 2021: $58,717Net Income 2021: $6,3382021Revenue 2022: $57,619Expenses 2022: $45,872Net Income 2022: $11,7472022Revenue 2023: $41,096Expenses 2023: $31,374Net Income 2023: $9,7222023Revenue 2024: $36,834Expenses 2024: $30,575Net Income 2024: $6,2592024

Highlighted filing

2019

Revenue$117,888
Expenses$128,825
Net Income-$10,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$117,888
Mission and Program Overview

Mission

ORPHAN SUPPORT

Program Services

DescriptionGrantsExpenses
ADVOCATE ON BEHALF OF ORPHAN CHILDREN AND SUPPORT FACILITY PLANNING AND IMPROVEMENT SERVICES$82,271$128,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY CULPEPPERExec DirectorPT$0--
CARRIE CULPEPPERSectreas-$0--
STEVE SWANNDirector-$0--
LEIGH SWANNDirector-$0--
DON BROEILSDirector-$0--
BRIAN FRANKLINDirector-$0--
MINDY FRANKLINDirector-$0--
CHARLES WAGENHAUSERDirector-$0--
DEBBIE WAGENHAUSERDirector-$0--
MARTIN ARMSTRONGDirector-$0--
LYDIA ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Hearts Ministries
EIN
20-1605459
Address
PO BOX 2011, MATTHEWS, NC 28106

Signing Officer

Name
Perry Culpepper
Title
Director
Phone
7046512599
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey A Simpson
Phone
7042820159
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ASSISTANCE LESS THAN $5000 Grantee VARIOUS Relationship NONE Amount 28,641Activity BROKEN HEARTS INDIA Grantee BROKEN HEARTS INDIA Relationship NONE Amount 30,480Activity BARRANCA Grantee BARRANCA Relationship NONE Amount 23,150

Description of other expenses Part I line 16

Description AmountSUPPLIES 2,548TRAVEL 31,618BANK FEES 2,305MEALS 2,607POSTAGE 200MISCELLANEOUS 1,026

Other changes in net assets or fund balances Part I line 20

Description AmountCorrection to beginning balance 1,266

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRefundable Advances 3 0Credit cards payable 0 8,051

Raw XML Appendix208 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/BooksInCareOfDetail/PersonNm0PERRY CULPEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07048417861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082271
IRS990EZ/GrossReceiptsAmt0117888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BROEILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES WAGENHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE WAGENHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTIN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYDIA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01266
IRS990EZ/OtherExpensesTotalAmt040304
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORPHAN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE ON BEHALF OF ORPHAN CHILDREN AND SUPPORT FACILITY PLANNING AND IMPROVEMENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128825
IRS990EZ/TotalProgramServiceExpensesAmt0128825
IRS990EZ/TotalRevenueAmt0117888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BROKENHEARTSMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt0478483
IRS990ScheduleA/SubstantialContributorsTotAmt0172756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651239
IRS990ScheduleA/TotalSupportAmt0651239
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ASSISTANCE LESS THAN $5000 Grantee VARIOUS Relationship NONE Amount 28,641Activity BROKEN HEARTS INDIA Grantee BROKEN HEARTS INDIA Relationship NONE Amount 30,480Activity BARRANCA Grantee BARRANCA Relationship NONE Amount 23,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,548TRAVEL 31,618BANK FEES 2,305MEALS 2,607POSTAGE 200MISCELLANEOUS 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCorrection to beginning balance 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRefundable Advances 3 0Credit cards payable 0 8,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry Culpepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046512599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN HEARTS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0201605459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2011
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6C70296E0F3AA90EE755C4924FD47F9EE653C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6C70296E0F3AA90EE755C4924FD47F9EE653C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056466320203183lcmncm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.9.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Younce & Tedder CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042820159
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Simpson
ReturnHeader/ReturnTs02020-11-13T15:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.37$0.31$0.06
2023Summary only. Only limited summary data is available for this year.$0.34$0.07$0.41$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.58$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.03$0.04$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.18$1.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.21$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.40$1.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.35$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.38$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.14$1.62$0.48
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.60$1.41$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.40$0.90$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.43$1.41$0.02