Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2020 • EIN 20-1895808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.hcso.tampa.fl.us/charities
2008 East 8th AvenueTampa, FL 33605

(813) 247-0925

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$171,306

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,099

Up $97,456 (+24%) from 2019

Net Assets

Up

$502,099

Up $97,456 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Down

$307,010

Down $106,123 (-26%) from 2019

Expenses

Down

$209,554

Down $171,418 (-45%) from 2019

Net Income

Up

$97,456

Up $65,295 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,600Liabilities 2010: $0Net Assets 2010: $192,6002010Assets 2011: $224,584Liabilities 2011: $0Net Assets 2011: $224,5842011Assets 2012: $263,552Liabilities 2012: $0Net Assets 2012: $263,5522012Assets 2013: $353,536Liabilities 2013: $0Net Assets 2013: $353,5362013Assets 2014: $445,657Liabilities 2014: $0Net Assets 2014: $445,6572014Assets 2015: $339,657Liabilities 2015: $0Net Assets 2015: $339,6572015Assets 2016: $418,153Liabilities 2016: $0Net Assets 2016: $418,1532016Assets 2017: $463,986Liabilities 2017: $0Net Assets 2017: $463,9862017Assets 2018: $372,482Liabilities 2018: $0Net Assets 2018: $372,4822018Assets 2019: $404,643Liabilities 2019: $0Net Assets 2019: $404,6432019Assets 2020: $502,099Liabilities 2020: $0Net Assets 2020: $502,0992020Assets 2021: $671,498Liabilities 2021: $0Net Assets 2021: $671,4982021Assets 2022: $716,180Liabilities 2022: $0Net Assets 2022: $716,1802022Assets 2023: $664,347Liabilities 2023: $9,915Net Assets 2023: $654,4322023Assets 2024: $561,436Liabilities 2024: $2,000Net Assets 2024: $559,4362024

Highlighted filing

2020

Assets$502,099
Liabilities$0
Net Assets$502,099
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,1512010Expenses 2011: $347,1282011Expenses 2012: $343,8152012Revenue 2013: $489,628Expenses 2013: $399,643Net Income 2013: $89,9852013Revenue 2014: $270,913Expenses 2014: $311,031Net Income 2014: -$40,1182014Revenue 2015: $404,667Expenses 2015: $422,048Net Income 2015: -$17,3812015Revenue 2016: $489,077Expenses 2016: $410,581Net Income 2016: $78,4962016Revenue 2017: $337,188Expenses 2017: $291,355Net Income 2017: $45,8332017Revenue 2018: $340,810Expenses 2018: $432,314Net Income 2018: -$91,5042018Revenue 2019: $413,133Expenses 2019: $380,972Net Income 2019: $32,1612019Revenue 2020: $307,010Expenses 2020: $209,554Net Income 2020: $97,4562020Revenue 2021: $487,630Expenses 2021: $318,231Net Income 2021: $169,3992021Revenue 2022: $425,105Expenses 2022: $380,423Net Income 2022: $44,6822022Revenue 2023: $352,971Expenses 2023: $414,719Net Income 2023: -$61,7482023Revenue 2024: $273,151Expenses 2024: $368,147Net Income 2024: -$94,9962024

Highlighted filing

2020

Revenue$307,010
Expenses$209,554
Net Income$97,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$388,046
Mission and Program Overview

Mission

Provide support to military and law enforcement communities, contribute to organizations dedicated to guiding wayward youth, and partner with benevolent groups to enrich lives.

Committed to the betterment of the community by providing outreach programs for disadvantaged youth and supporting the combat wounded and fallen military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,556$311,717▲ $91,161
Cash and Non-Interest-Bearing Accounts$184,087$190,382▲ $6,295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,643$502,099▲ $97,456
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,643$502,099▲ $97,456
Total Net Assets Fund Balance$404,643$502,099▲ $97,456
Total Liabilities and Net Assets / Fund Balance$404,643$502,099▲ $97,456
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerald J Carey IITreasurerPT$140,040$140,040

Board Members and Trustees

NameTitle
Thomas St JohnPresident
Mitch CochranDirector
Vivian ReevesDirector
Tracey ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,405
Program Service Revenue
$1,040
Investment Income
$29
Other Revenue
$8,536
All Other Contributions
$195,187
Change in Net Assets
$97,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,328
Other Expenses$36,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,180--$173,180
Office Expenses-$7,525-$7,525
Fees for Services Other$7,148--$7,148
Fees for Services Accounting$3,400--$3,400
Advertising$1,470--$1,470
Travel$977--$977
Insurance$843--$843
All Other Expenses$290--$290
Other Expenses$267--$267
Grants to Domestic Individuals$148--$148
Total Functional Expenses$202,029$7,525$0$209,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love First Christian CenterRiverview, FL501(c)(3)Operational Expenses$25,000
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$18,000
Florida Sheriffs Youth RanchBoys Ranch, FL501(c)(3)Operational Costs$16,000
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$10,600
BSA Greater Tampa Bay AreaTampa, FL501(c)(3)General Donation$10,000
Childrens Home Network IncTampa, FL501(c)(3)General Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,036
Fundraising Gross Income$73,545
Gaming Gross Income$16,027
Gaming Direct Expenses$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$101,245$39,460$48,434$-8,974
One Pitch Softball Tournament$25,101$23,025$8,899$14,126
Total Events$175,763$73,545$74,036$-491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Return is reviewed by the Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization utilizes a two step authorization/ approval process for large expenses to ensure these rtansactions with private interests have no actual or perceived financial/ excess benefit for any officer or director of HCSO Charities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HCSO Charities Inc
EIN
20-1895808
Phone
8132470925
Address
2008 East 8th Avenue, Tampa, FL 33605

Signing Officer

Name
Thomas St John
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St John
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
300

Preparer

Firm
Christopher Smith Leonard Bristow
Address
101 E KENNEDY BLVD STE 1460, TAMPA, FL 33602
Preparer
Susan O Thompson
Phone
8134904490
Raw XML AppendixShowing 400 of 614 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.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.60850
IRS990ScheduleA/PublicSupportTotal170Amt01594692
IRS990ScheduleA/SubstantialContributorsTotAmt026544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621236
IRS990ScheduleA/TotalSupportAmt01621536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Raffles were held at the fundraising events and run 100% by volunteers.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sporting Clays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0One Pitch Softball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09027
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Gerald Carey
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Supervision
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Gerald Carey
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02008 East 8th Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tampa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operational Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Tampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BSA Greater Tampa Bay Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Childrens Home Network Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Love First Christian Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Special Olympics Florida Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592173085
IRS990ScheduleI/RecipientTable/RecipientEIN1590637815
IRS990ScheduleI/RecipientTable/RecipientEIN2590696284
IRS990ScheduleI/RecipientTable/RecipientEIN3237303117
IRS990ScheduleI/RecipientTable/RecipientEIN4262948913
IRS990ScheduleI/RecipientTable/RecipientEIN5237181560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01307 North MacDill Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113228 N Central Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210909 Memorial Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt413194 US Hwy 301S Ste 309

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,099
Liabilities
$0
Net assets
$502,099
Revenue
$307,010
Expenses
$209,554
Net income
$97,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.73$3.68$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.10$6.54$3.53$4.15$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$4.25$3.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$4.88$3.18$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$3.07$2.10$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$4.13$3.81$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$3.41$4.32$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$3.37$2.91$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.89$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.05$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.71$3.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.90$4.00$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.38