Civic Intelligence

Lightsat Inc

990EZ • Fiscal year 2019 • EIN 20-1909279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.chinamercy.org
2614 Tamiami Trail N Suite 505Naples, FL 34103

(239) 216-0410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,175

Up $25,695 (+45%) from 2018

Net Assets

Up

$83,175

Up $25,695 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$161,918

Up $19,144 (+13%) from 2018

Expenses

Up

$136,223

Up $7,344 (+5.7%) from 2018

Net Income

Up

$25,695

Up $11,800 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $71,763Net Assets 2015: $71,7632015Assets 2016: $41,864Net Assets 2016: $41,8642016Assets 2017: $43,585Net Assets 2017: $43,5852017Assets 2018: $57,480Net Assets 2018: $57,4802018Assets 2019: $83,175Net Assets 2019: $83,1752019Assets 2020: $87,448Net Assets 2020: $87,4482020Assets 2021: $70,875Net Assets 2021: $70,8752021Assets 2022: $102,817Net Assets 2022: $102,8172022Assets 2023: $80,724Net Assets 2023: $80,7242023Assets 2024: $98,488Net Assets 2024: $98,4882024

Highlighted filing

2019

Assets$83,175
Liabilities-
Net Assets$83,175
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2014: $150,128Expenses 2014: $114,892Net Income 2014: $35,2362014Revenue 2015: $174,186Expenses 2015: $166,589Net Income 2015: $7,5972015Revenue 2016: $82,784Expenses 2016: $112,683Net Income 2016: -$29,8992016Revenue 2017: $95,533Expenses 2017: $93,812Net Income 2017: $1,7212017Revenue 2018: $142,774Expenses 2018: $128,879Net Income 2018: $13,8952018Revenue 2019: $161,918Expenses 2019: $136,223Net Income 2019: $25,6952019Revenue 2020: $126,339Expenses 2020: $122,066Net Income 2020: $4,2732020Revenue 2021: $100,500Expenses 2021: $117,073Net Income 2021: -$16,5732021Revenue 2022: $100,200Expenses 2022: $68,258Net Income 2022: $31,9422022Revenue 2023: $100,000Expenses 2023: $122,093Net Income 2023: -$22,0932023Revenue 2024: $100,000Expenses 2024: $82,236Net Income 2024: $17,7642024

Highlighted filing

2019

Revenue$161,918
Expenses$136,223
Net Income$25,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$161,918
Mission and Program Overview

Mission

To communicate christianity in words and actions throughout the world, including the building of medical clinics in the poor and rural areas of china

See Schedule O

Program Services

DescriptionGrantsExpenses
Built Seven Fully Operational Clinics In The Yunnan Province Of China$117,750$117,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shimon LiangDirector-$0--
Jeff LiuDirector-$0--
James L WestDirector-$0--
Curt ZastrowDirector-$0--
Randy SwansonSecretary Treasurer-$0--
Pelle KarlssonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lightsat Inc DBA China Mercy
EIN
20-1909279
Phone
2392160410
Address
2614 Tamiami Trail N Suite 505, Naples, FL 34103

Signing Officer

Name
Pelle
Title
President
Phone
2392160410
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Concept One Inc
Address
18169 Baywood Dr, Naples, FL 34114
Preparer
James L Vincent EA
Phone
2392878443
Supplemental Narrative

Additional Explanations

990EZ Expenses Line 16 Other Expenses

“Supplies $3073.00”

990EZ Expenses Line 16 Other Expenses

“Telephone, Telecommunication Expenses $901.00”

990EZ Expenses Line 16 Other Expenses

“Travel and Conference Meeting Expenses $13498.00”

990EZ Expenses Line 16 Other Expenses

“Wire Transfer Fees $75.00”

Part III Organization'S Primary Exempt Purpose

“To Communicate In Words And Actions Throughout The World Including The Building Of Medical Clinics In The Poor And Rural Areas Of China”

Raw XML Appendix215 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/PersonNm0James L Vincent EA
IRS990EZ/BooksInCareOfDetail/PhoneNum02392878443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018169 Baywood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083175
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0117750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shimon Liang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Liu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James L West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Curt Zastrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pelle Karlsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built Seven Fully Operational Clinics In The Yunnan Province Of China
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136223
IRS990EZ/TotalProgramServiceExpensesAmt0117750
IRS990EZ/TotalRevenueAmt0161918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0649411
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649411
IRS990ScheduleA/TotalSupportAmt0649411
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $3073.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone, Telecommunication Expenses $901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel and Conference Meeting Expenses $13498.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wire Transfer Fees $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To Communicate In Words And Actions Throughout The World Including The Building Of Medical Clinics In The Poor And Rural Areas Of China
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Expenses Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Expenses Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Expenses Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Expenses Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Organization's Primary Exempt Purpose
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392160410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lightsat Inc DBA China Mercy
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0201909279
ReturnHeader/Filer/PhoneNum02392160410
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 Tamiami Trail N Suite 505
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EB5F1E615FCD98F45D8457873B84BD12DAFA2CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB5F1E615FCD98F45D8457873B84BD12DAFA2CE
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.50.119
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205112470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concept One Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018169 Baywood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034114
ReturnHeader/PreparerPersonGrp/PhoneNum02392878443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Vincent EA
ReturnHeader/ReturnTs02020-11-07T13:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,175
Liabilities
-
Net assets
$83,175
Revenue
$161,918
Expenses
$136,223
Net income
$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.00$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.00$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.26$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.62$1.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.43$1.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.83$1.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.74$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$1.15$0.35