Civic Intelligence

Shattering Darkness Inc.

990 • Fiscal year 2021 • EIN 20-1785476

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

PO Box 71844Newnan, GA 30271

(678) 378-6004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,707

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$246,170

Down $36,259 (-13%) from 2020

Net Assets

Down

$246,170

Down $36,259 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$202,687

Up $2,691 (+1.3%) from 2020

Expenses

Up

$238,946

Up $18,997 (+8.6%) from 2020

Net Income

Down

-$36,259

Down $16,306 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $49,934Liabilities 2010: $0Net Assets 2010: $49,9342010Assets 2011: $32,599Liabilities 2011: $0Net Assets 2011: $32,5992011Assets 2012: $91,252Liabilities 2012: $0Net Assets 2012: $91,2522012Assets 2013: $180,473Liabilities 2013: $0Net Assets 2013: $180,4732013Assets 2014: $215,283Liabilities 2014: $0Net Assets 2014: $215,2832014Assets 2015: $391,969Liabilities 2015: $0Net Assets 2015: $391,9692015Assets 2016: $344,849Liabilities 2016: $0Net Assets 2016: $344,8492016Assets 2017: $321,256Liabilities 2017: $0Net Assets 2017: $321,2562017Assets 2018: $367,290Liabilities 2018: $0Net Assets 2018: $367,2902018Assets 2019: $302,382Liabilities 2019: $0Net Assets 2019: $302,3822019Assets 2020: $282,429Liabilities 2020: $0Net Assets 2020: $282,4292020Assets 2021: $246,170Liabilities 2021: $0Net Assets 2021: $246,1702021Assets 2022: $207,924Liabilities 2022: $0Net Assets 2022: $207,9242022Assets 2023: $171,366Net Assets 2023: $171,3662023Assets 2024: $180,605Liabilities 2024: $0Net Assets 2024: $180,6052024

Highlighted filing

2021

Assets$246,170
Liabilities$0
Net Assets$246,170

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $243,802Expenses 2010: $105,069Net Income 2010: $138,7332010Revenue 2011: $177,339Expenses 2011: $144,740Net Income 2011: $32,5992011Revenue 2012: $191,165Expenses 2012: $198,150Net Income 2012: -$6,9852012Revenue 2013: $341,234Expenses 2013: $252,012Net Income 2013: $89,2222013Revenue 2014: $284,610Expenses 2014: $231,352Net Income 2014: $53,2582014Revenue 2015: $336,238Expenses 2015: $180,800Net Income 2015: $155,4382015Revenue 2016: $188,471Expenses 2016: $235,591Net Income 2016: -$47,1202016Revenue 2017: $244,922Expenses 2017: $268,515Net Income 2017: -$23,5932017Revenue 2018: $303,795Expenses 2018: $257,761Net Income 2018: $46,0342018Revenue 2019: $274,266Expenses 2019: $339,174Net Income 2019: -$64,9082019Revenue 2020: $199,996Expenses 2020: $219,949Net Income 2020: -$19,9532020Revenue 2021: $202,687Expenses 2021: $238,946Net Income 2021: -$36,2592021Revenue 2022: $168,963Expenses 2022: $207,209Net Income 2022: -$38,2462022Revenue 2023: $161,694Expenses 2023: $108,811Net Income 2023: $52,8832023Revenue 2024: $233,430Expenses 2024: $224,005Net Income 2024: $9,4252024

Highlighted filing

2021

Revenue$202,687
Expenses$238,946
Net Income-$36,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$202,687
Mission and Program Overview

Mission

Primary mission - shattering darkness' purpose is to reach the unreached people groups of west africa, primarily in burkina faso and ghana - sharing the gospel message of jesus christ. The organization also provides education opportunities to the various people groups of the region and provides basic medical care when avalable. The organization is also involved in providing safe water wells and educating as to the importance of their use.

The organizations mission: to reach the unreached people groups of west africa primarily in burkina faso and ghana-sharing the gospel message of jesus christ. The organization also provides basic medical care such as vitamins for children and treatment for maleria and parasites. The organization also is involved in provididng safe water wells.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,429$246,170▼ $36,259
Cash and Non-Interest-Bearing Accounts$141,244$145,963▲ $4,719
Savings and Temporary Cash Investments$138,785$100,207▼ $38,578
Land, Buildings, and Equipment, Net$2,400$0▼ $2,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,429$246,170▼ $36,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,429$246,170▼ $36,259
Total Liabilities and Net Assets / Fund Balance$282,429$246,170▼ $36,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,000$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KennedyExecutive DirectorFT$27,707$27,707

Board Members and Trustees

NameTitle
Bill MitchellPresident
Cheryl DeckerBoard Member
Russ DavidsonBoard Member
Patrice HienDirector of Ministry
Nancy KortSecretary
Linda WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,973
Program Service Revenue
$16,598
Investment Income
$116
Other Revenue
$0
All Other Contributions
$185,973
Change in Net Assets
$-36,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,008
Salaries, Compensation, and Employee Benefits$33,938
Total Fundraising Expense$1,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,780$5,541$1,386$27,707
Other Expenses$19,383--$19,383
All Other Expenses$3,836$11,124-$14,960
Occupancy-$6,438-$6,438
Other Employee Benefits$3,054$815$204$4,073
Office Expenses-$2,947-$2,947
Depreciation Depletion$2,400--$2,400
Payroll Taxes$1,619$432$107$2,158
Information Technology-$350-$350
Total Functional Expenses$209,602$27,647$1,697$238,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is not reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15A

Governing documents are available upon request to the organization whose contact information appears on its website.

Form 990, Part VI, Section C, Line 19

Information about the organization is contained in its website and information about its policies are available upon request through the contact information listed on the website.

Filing and Contact Details

Filer

Filer Name
Shattering Darkness Inc
EIN
20-1785476
Phone
6783786004
Address
PO BOX 71844, NEWNAN, GA 30271

Signing Officer

Name
Linda Wallace
Title
Treasurer
Phone
6783786004
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wallace
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Marcus a Hedgepeth
Phone
9104831437
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VILLAGE EVANGELISM - THE PRIMARY MISSION - PROMOTING THE GOSPEL MESSAGE. MANY WERE ABLE TO HEAR THE GOSPEL OF JESUS CHRIST IN THEIR OWN LANGUAGE. THE YEAR SAW 167 NEW BELIEVERS IN CHRIST AND 102 WERE BAPTISED BY IMMERSION IN THE 19 CHURCHES SUPPORTED BY SHATTERING DARKNESS. DURING THE YEAR ONE NEW CHURCH WAS ESTABLISHED AND THERE WAS ONE NEW CHURCH PLANT. SHATTERING DARKNESS, INC. ESTABLISHED THE PASTOR/LEADER PREP SCHOOL IN 2016 FOR THE PURPOSE OF HELPING PREPARE INDIVIDUALS, BOTH MALE AND FEMALE, FOR THE BAPTIST BIBLE SCHOOL OF SW BURKINA FASO ( FORMERLY THE PASTOR TRAINING INSTITUTE (PTI). THE THIRD PTI GRADUATION WAS HELD IN MAY WITH 13 GRADUATES. IN SUPPORT OF THE PASTOR TRAINING INSTITUTE THE ORGANIZATION HAS CONSTRUCTED A NEW DORM AND REMODELED ITS EXISTING DORMS - ONE OF WHICH HAS THREE LARGE ROOMS THAT CAN HOUSE UP TO 18 STUDENTS. THE NEW DORM CAN ACCOMMODATE 13 COUPLES AS WELL AS SINGLES. ONE DORM ROOM HAS BEEN SET UP AS AN APARTMENT TO HOUSE VISITING PROFESSORS AND TEACHERS. THE LIVING ARRANGEMENTS HAVE 3 SEPARATE COOKING AREAS, 2 STORAGE BUILDINGS AND OUTDOOR SHOWER AND BATHROOM FACILITIES. ALL AREAS OF THE MINISTRY CENTER NOW HAVE ELECTRICITY AND WATER HOOK-UPS AND WATER FOUNTAINS. PTI STUDENTS PAY A SMALL FEE FOR BOOKS. THE ORGANIZATION PAYS FOR THE UTILITIES AS WELL AS EXPENSES OF VISITING TEACHERS. THE MULTI-PURPOSE CONFERENCE CENTER WAS DEDICATED AND HAS BEEN IN CONSTANT USE SINCE AUGUST 2019.
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IRS990/MissionDesc0PRIMARY MISSION - SHATTERING DARKNESS' PURPOSE IS TO REACH THE UNREACHED PEOPLE GROUPS OF WEST AFRICA, PRIMARILY IN BURKINA FASO AND GHANA - SHARING THE GOSPEL MESSAGE OF JESUS CHRIST. THE ORGANIZATION ALSO PROVIDES EDUCATION OPPORTUNITIES TO THE VARIOUS PEOPLE GROUPS OF THE REGION AND PROVIDES BASIC MEDICAL CARE WHEN AVALABLE. THE ORGANIZATION IS ALSO INVOLVED IN PROVIDING SAFE WATER WELLS AND EDUCATING AS TO THE IMPORTANCE OF THEIR USE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGE FORMATION - THE ORGANIZATION SUPPORTS A K-6 SCHOOL PROVIDING CLASSROOMS, TEACHERS AND SUPPLIES. THE "LIGHTHOUSE EVANGELICAL" PRIVATE SCHOOL WHICH OPENED IN 2015 AS THE FIRST EVANGELICAL PRIMARY SCHOOL IN SW BURKINA FASO- CURRENTLY THERE ARE 230 STUDENTS ENROLLED. CONSTRUCTION IS UNDERWAY ( APPROXIMATELY 50% COMPLETE) FOR THE FACILITIES FOR GRADES 7-10 . ALSO SUPPORTING THREE INDIVIDUALS WHO ARE IN THE UNIVERSITY GAINING ADDITIONAL CERTIFICATION TO BE ABLE TO TEACH SECONDARY GRADES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE SUPPORT - THE ORGANIZATION SUPPORTS THE S.E.E.D. PROJECT -- (SUSTAINABLE-EDUCATIONAL-ELEVAGE-DEVELOPMENT) TRAINING IS UNDERWAY, BEGINNING WITH THE LOCAL PASTORS AND THEN FOR VILLAGE PARTICIPANTS. THE TRAINING INCLUDES METHODS IN FINANCIAL STEWARDSHIP AND ENTREPRENEURIAL ENDEAVORS, AND INCLUDES GARDENING, ANIMAL HUSBANDRY AND VACCINATIONS, ETC. EACH PASTOR COMPLETING THE TRAINING WILL RECIEVE THE BASIC MATERIALS NEEDED FOR PUTTING INTO PRACTICE IN THE VILLAGE THEY SERVE AS PASTOR. THIS WILL ALLOW THE PASTORS TO BE ABLE TO PROVIDE FOR THEIR FAMILIES AND THEMSELVES WHICH, IN TURN , WILL HELP IN MAKING FUNDS AVILABLE FOR NEW GRADUATING PASTORS AS THEY ARE GETTING ESTABLISHED. THE ORGANIZATION ALSO PROVIDED FUNDING FOR TWO CLASSROOMS, A SOLAR POWERED WELL AND WATER TOWER, A STORAGE ROOM AND A KITCHEN FOR A SCHOOL FOR THE BLIND IN IN BOBO, WHICH IS THE SECOND LARGEST CITY IN BURKINA FASO. IT WAS ALSO ABLE TO PROVIDE BRAILLE BIBLES FOR THE STUDENTS. CLINICS HAVE BEEN PROVIDED FOR MEDICAL CARE AND THE ORGANIZATION ALSO OVERSEES VARIOUS PROGRAMS THAT MINISTER TO ORPHANS AND AT-RISK TEENS. A NEW SAFE WATER WELL WAS DRILLED IN A NEIGHBORING VILLAGE AND CONSTRUCTION OF A SECURITY WALL IS APPROXIMATELY 50% COMPLETE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0189190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021151
IRS990/PYRevenuesLessExpensesAmt0-19953
IRS990/PYSalariesCompEmpBnftPaidAmt030759
IRS990/PYTotalExpensesAmt0219949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100207
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION WHOSE CONTACT INFORMATION APPEARS ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION ABOUT THE ORGANIZATION IS CONTAINED IN ITS WEBSITE AND INFORMATION ABOUT ITS POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE CONTACT INFORMATION LISTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282429
IRS990/TotalAssetsEOYAmt0246170
IRS990/TotalAssetsGrp/BOYAmt0282429
IRS990/TotalAssetsGrp/EOYAmt0246170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209602
IRS990/TotalProgramServiceRevenueAmt016598
IRS990/TotalReportableCompFromOrgAmt027707
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71844
IRS990/USAddress/CityNm0NEWNAN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030271
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHATTERINGDARKNESS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783786004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHATTERING DARKNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAT
ReturnHeader/Filer/EIN0201785476
ReturnHeader/Filer/PhoneNum06783786004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71844
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS A HEDGEPETH
ReturnHeader/ReturnTs02022-11-09T08:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.33$2.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.62$1.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.69$2.07$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.03$2.39$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.00$2.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.74$3.39$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.04$2.58$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.45$2.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.88$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.36$1.81$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.85$2.31$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.41$2.52$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.91$1.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.77$1.45$0.33
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.44$1.05$1.39