Civic Intelligence

Trauma Resource Institute Inc.

990 • Fiscal year 2019 • EIN 20-2420669

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.TRAUMARESOURCEINSTITUTE.COM
PO Box 1891Claremont, CA 91711

(909) 626-4070

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,272

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$334,658

Up $114,235 (+52%) from 2018

Net Assets

Up

$334,514

Up $126,956 (+61%) from 2018

Liabilities

Down

$144

Down $12,721 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$1,000,520

Up $245,565 (+33%) from 2018

Expenses

Up

$927,694

Up $118,844 (+15%) from 2018

Net Income

Up

$72,826

Up $126,721 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,254Liabilities 2011: $3,079Net Assets 2011: $60,1752011Assets 2012: $83,788Liabilities 2012: $445Net Assets 2012: $83,3432012Assets 2013: $81,916Liabilities 2013: $6,304Net Assets 2013: $75,6122013Assets 2014: $120,727Liabilities 2014: $2,697Net Assets 2014: $118,0302014Assets 2015: $127,115Liabilities 2015: $28,798Net Assets 2015: $98,3172015Assets 2016: $241,204Liabilities 2016: $17,381Net Assets 2016: $223,8232016Assets 2017: $266,551Liabilities 2017: $5,098Net Assets 2017: $261,4532017Assets 2018: $220,423Liabilities 2018: $12,865Net Assets 2018: $207,5582018Assets 2019: $334,658Liabilities 2019: $144Net Assets 2019: $334,5142019Assets 2020: $580,948Liabilities 2020: $1,208Net Assets 2020: $579,7402020Assets 2021: $602,819Liabilities 2021: $61,021Net Assets 2021: $541,7982021Assets 2022: $457,447Liabilities 2022: $69,791Net Assets 2022: $387,6562022Assets 2023: $678,590Liabilities 2023: $255,777Net Assets 2023: $422,8132023Assets 2024: $514,867Liabilities 2024: $237,744Net Assets 2024: $277,1232024

Highlighted filing

2019

Assets$334,658
Liabilities$144
Net Assets$334,514
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $442,9102011Expenses 2012: $716,3132012Revenue 2013: $368,438Expenses 2013: $376,169Net Income 2013: -$7,7312013Revenue 2014: $417,623Expenses 2014: $375,205Net Income 2014: $42,4182014Revenue 2015: $587,485Expenses 2015: $607,198Net Income 2015: -$19,7132015Revenue 2016: $610,702Expenses 2016: $485,196Net Income 2016: $125,5062016Revenue 2017: $748,315Expenses 2017: $710,685Net Income 2017: $37,6302017Revenue 2018: $754,955Expenses 2018: $808,850Net Income 2018: -$53,8952018Revenue 2019: $1,000,520Expenses 2019: $927,694Net Income 2019: $72,8262019Revenue 2020: $1,131,140Expenses 2020: $885,914Net Income 2020: $245,2262020Revenue 2021: $1,046,300Expenses 2021: $1,239,854Net Income 2021: -$193,5542021Revenue 2022: $1,286,001Expenses 2022: $1,395,941Net Income 2022: -$109,9402022Revenue 2023: $1,581,209Expenses 2023: $1,496,482Net Income 2023: $84,7272023Revenue 2024: $1,426,188Expenses 2024: $1,568,547Net Income 2024: -$142,3592024

Highlighted filing

2019

Revenue$1,000,520
Expenses$927,694
Net Income$72,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,000,520
Mission and Program Overview

Mission

Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain to expand access to treatment by training the frontline service providers and responders who do the hardest work with the least resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,147$334,658▲ $128,511
Prepaid Expenses and Deferred Charges$14,276--
Total Assets$220,423$334,658▲ $114,235
Liabilities
Accounts Payable and Accrued Expenses$12,865$144▼ $12,721
Total Liabilities$12,865$144▼ $12,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,558$334,514▲ $126,956
Total Net Assets Fund Balance$207,558$334,514▲ $126,956
Total Liabilities and Net Assets / Fund Balance$220,423$334,658▲ $114,235
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Miller KarasExecutive DirectorFT$100,272$100,272
Lindsay VosCOOFT$86,892$86,892
Michael SappCEOFT$65,667$65,667

Board Members and Trustees

NameTitle
Cynthia Costas CohenPresident
Carol Michelson PhdBoard Member
Deborah Small MdBoard Member
Elisabeth Pellegrin JdBoard Member
James LokenBoard Member
Ron Fish PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,493
Program Service Revenue
$936,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,493
Change in Net Assets
$72,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,220
Salaries, Compensation, and Employee Benefits$407,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,265$50,566-$252,831
Travel$110,061--$110,061
Other Salaries and Wages$107,701--$107,701
Other Employee Benefits$40,359$6,583-$46,942
Fees for Services Legal-$29,290-$29,290
Occupancy$27,610--$27,610
Office Expenses$11,350$6,664-$18,014
Information Technology$12,453--$12,453
Other Expenses$1,800$6,958-$8,758
Insurance-$8,743-$8,743
Advertising-$5,099-$5,099
Total Functional Expenses$813,791$113,903$0$927,694
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 15

“Each year, the board of directors meets to discuss the compensation for all company employees. The board review data regarding the compensation paid to similarly qualified individual in functionally comparable positions by similar organizations within the geographic region. The board also review the performance of the employees during the prior year and the recommendations of the executive director [change as needed] regarding any adjustments to the employees' compensation. The executive director leaves the board meeting while the board deliberates and decides on any adjustments to compensation of the executive director and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”

Form 990, Part VI, Section C, Line 19

“Governing docuements are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Trauma Resource Institute Inc
EIN
20-2420669
Phone
9096264070
Address
PO BOX 1891, CLAREMONT, CA 91711

Signing Officer

Name
Michael Sapp
Title
Chief Executive Officer
Phone
9096264070
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sapp
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
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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/Desc0THE TRAUMA RESILIENCY MODEL AND COMMUNITY RESILIENCY MODEL ARE DESIGNED TO HELP INDIVIDUALS UNDERSTAND THE BIOLOGY OF TRAUMATIC STRESS REACTIONS AND LEARN SPECIFIC SKILLS TO RETURN THE BODY, MIND AND SPIRIT BACK TO BALANCE AFTER EXPERIENCING TRAUMATIC EVENTS. THESE SKILLS CAN AWAKEN THE HOPE THAT HAS, FOR SOME, BEEN LOST AFTER NATURAL AND HUMAN-MADE DISASTERS. TRI IS COMMITTED TO EXPANDING RESILIENCY WORLDWIDE. WE HAVE A NUMBER OF TRAININGS AND PROJECTS HAPPENING THROUGHOUT THE YEAR, BOTH DOMESTICALLY IN THE U.S. AND INTERNATIONALLY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03463615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt03714048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587485
IRS990ScheduleA/Total509Grp/TotalAmt03714048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735361
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEW THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR [CHANGE AS NEEDED] REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220423
IRS990/TotalAssetsEOYAmt0334658
IRS990/TotalAssetsGrp/BOYAmt0220423
IRS990/TotalAssetsGrp/EOYAmt0334658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064493
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012865
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt012865
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0813791
IRS990/TotalProgramServiceRevenueAmt0936027
IRS990/TotalReportableCompFromOrgAmt0252831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0110061
IRS990/TravelGrp/TotalAmt0110061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1891
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRAUMARESOURCEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOURCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0202420669
ReturnHeader/Filer/PhoneNum09096264070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E33DEC52F66C9EFDBC0AE601B0251D9A5EA40BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02020-05-19T09:32:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,658
Liabilities
$144
Net assets
$334,514
Revenue
$1,000,520
Expenses
$927,694
Net income
$72,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.28$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.58$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.29$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.05$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.61$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44