Civic Intelligence

Short Term Missions Producing Long Term Results

990 • Fiscal year 2022 • EIN 20-2584341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

4410 Newport Woods StreetSan Antonio, TX 78249

(210) 492-3488

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$24,687

Down $21,846 (-47%) from 2021

Net Assets

Down

$24,687

Down $21,846 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$236,484

Down $57,516 (-20%) from 2021

Expenses

Down

$258,330

Down $31,364 (-11%) from 2021

Net Income

Down

-$21,846

Down $26,152 (-607%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,948Liabilities 2011: $0Net Assets 2011: $12,9482011Assets 2012: $57,846Liabilities 2012: $0Net Assets 2012: $57,8462012Assets 2013: $37,606Liabilities 2013: $0Net Assets 2013: $37,6062013Assets 2014: $40,512Liabilities 2014: $0Net Assets 2014: $40,5122014Assets 2015: $37,109Liabilities 2015: $0Net Assets 2015: $37,1092015Assets 2016: $24,741Liabilities 2016: $0Net Assets 2016: $24,7412016Assets 2017: $14,339Liabilities 2017: $0Net Assets 2017: $14,3392017Assets 2018: $31,610Liabilities 2018: $0Net Assets 2018: $31,6102018Assets 2019: $31,450Liabilities 2019: $0Net Assets 2019: $31,4502019Assets 2020: $42,227Liabilities 2020: $0Net Assets 2020: $42,2272020Assets 2021: $46,533Liabilities 2021: $0Net Assets 2021: $46,5332021Assets 2022: $24,687Liabilities 2022: $0Net Assets 2022: $24,6872022Assets 2023: $17,392Liabilities 2023: $02023Assets 2024: $14,537Net Assets 2024: $14,5372024

Highlighted filing

2022

Assets$24,687
Liabilities$0
Net Assets$24,687

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $345,677Expenses 2011: $372,785Net Income 2011: -$27,1082011Revenue 2012: $281,391Expenses 2012: $236,493Net Income 2012: $44,8982012Revenue 2013: $293,042Expenses 2013: $313,281Net Income 2013: -$20,2392013Revenue 2014: $348,648Expenses 2014: $345,742Net Income 2014: $2,9062014Revenue 2015: $287,442Expenses 2015: $290,845Net Income 2015: -$3,4032015Revenue 2016: $245,180Expenses 2016: $282,289Net Income 2016: -$37,1092016Revenue 2017: $280,514Expenses 2017: $290,916Net Income 2017: -$10,4022017Revenue 2018: $297,698Expenses 2018: $280,426Net Income 2018: $17,2722018Revenue 2019: $275,808Expenses 2019: $275,969Net Income 2019: -$1612019Revenue 2020: $244,722Expenses 2020: $233,945Net Income 2020: $10,7772020Revenue 2021: $294,000Expenses 2021: $289,694Net Income 2021: $4,3062021Revenue 2022: $236,484Expenses 2022: $258,330Net Income 2022: -$21,8462022Revenue 2023: $193,245Expenses 2023: $200,540Net Income 2023: -$7,2952023Revenue 2024: $198,847Expenses 2024: $201,702Net Income 2024: -$2,8552024

Highlighted filing

2022

Revenue$236,484
Expenses$258,330
Net Income-$21,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$236,484
Mission and Program Overview

Mission

Organization's mission or most significant activities are orphan and widows care and supporting multiple feeding centers among our community development work. Student education, primarily thru secondary with scholarships along with providing medical and dental clinics and healthcare training with a vitamin and parasite distribution. Organization's mission besides those listed above is providing the teachers salary support along with developing a village to village curriculm developed specific to the culture they are in, maintaining the existing water wells and drilling new ones where needed to eradicate cholera in the community.

Orphanage support including multiple feeding centers. Providing medical and dental and healthcare training in third world countries. Student education/scholarships to primary and secondary schools. Village to village training curriculum created for future leaders and national partners to utilize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,533$24,687▼ $21,846
Total Assets$46,533$24,687▼ $21,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,533$24,687▼ $21,846
Total Net Assets Fund Balance$46,533$24,687▼ $21,846
Total Liabilities and Net Assets / Fund Balance$46,533$24,687▼ $21,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J MassieOfficerFT$30,000$30,000

Board Members and Trustees

NameTitle
James R MassiePresident
Fred FrankeOfficer
Meredith SchafferOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,484
Change in Net Assets
$-21,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,330
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$228,330--$228,330
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Total Functional Expenses$228,330$30,000$0$258,330
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, part vi, line 2 - related party information among officers yes, james and barbara massie are husband and wife. When it comes to voting issues of the board their vote is considered as one and therefore 3 independent voting members of the governing board exist.

Form 990, Page 6, Part VI, Line 2

James r massie barbara j massie president officer spouse

Form 990, Page 6, Part VI, Line 8B

There are no committees within the organization.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is sent to each board member prior to filing for their review. A follow-up call is made for any questions or revisions that might arise.

Form 990, Page 6, Part VI, Line 12C

Before any decisions are made on financial issues that are allocated for something different than our mission statement we will call a board meeting or zoom to vote on the issue at hand.

Form 990, Page 6, Part VI, Line 19

All disclosures are made upon written request.

Filing and Contact Details

Filer

Filer Name
Short Term Missions Producing Long
EIN
20-2584341
Phone
2104923488
Address
4410 NEWPORT WOODS STREET, SAN ANTONIO, TX 78249

Signing Officer

Name
James R Massie
Title
President
Phone
2104923488
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Massie
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
56

Preparer

Firm
Smith Stueve Pll
Address
222 LINWOOD STREET, DAYTON, OH 45405
Preparer
Melodee M Reasor
Phone
9372287075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's mission or most significant activities are orphan and widows care and supporting multiple feeding centers among our community development work. Student education, primarily thru secondary with scholarships along with providing medical and dental clinics and healthcare training with a vitamin and parasite distribution. Organization's mission besides those listed above is providing the teachers salary support along with developing a village to village curriculm developed specific to the culture they are in, maintaining the existing water wells and drilling new ones where needed to eradicate cholera in the community.

Form 990, Page 2, Part III, Line 4B

Our primary focus in northern haiti is twofold. We continue with the financial and spiritual oversight of the primary and secondary school of college de sovereign in cap haitian, haiti. The school provides education for over 675 children from pre-k to the 12th grade. We supply the books and resources, school lunches along with the teachers salaries. Three times a week a feeding center is open for the most vulnerable children. Our ministry is also involved in caring for 15 residents of an old folks home in cap haitian. Our secondary primary focus is the "good shepherd orphanage" in benjamin haiti with 62 children and 15 widows within their community. We have a fulltime staff and director that oversee's the home and primary school constructed for the community. Within our community development program all residents receive vitamins and parasite medicines.

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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/MissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE ORPHAN AND WIDOWS CARE AND SUPPORTING MULTIPLE FEEDING CENTERS AMONG OUR COMMUNITY DEVELOPMENT WORK. STUDENT EDUCATION, PRIMARILY THRU SECONDARY WITH SCHOLARSHIPS ALONG WITH PROVIDING MEDICAL AND DENTAL CLINICS AND HEALTHCARE TRAINING WITH A VITAMIN AND PARASITE DISTRIBUTION. ORGANIZATION'S MISSION BESIDES THOSE LISTED ABOVE IS PROVIDING THE TEACHERS SALARY SUPPORT ALONG WITH DEVELOPING A VILLAGE TO VILLAGE CURRICULM DEVELOPED SPECIFIC TO THE CULTURE THEY ARE IN, MAINTAINING THE EXISTING WATER WELLS AND DRILLING NEW ONES WHERE NEEDED TO ERADICATE CHOLERA IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PRIMARY FOCUS IN NORTHERN HAITI IS TWOFOLD. WE CONTINUE WITH THE FINANCIAL AND SPIRITUAL OVERSIGHT OF THE PRIMARY AND SECONDARY SCHOOL OF COLLEGE DE SOVEREIGN IN CAP HAITIAN, HAITI. THE SCHOOL PROVIDES EDUCATION FOR OVER 675 CHILDREN FROM PRE-K TO THE 12TH GRADE. WE SUPPLY THE BOOKS AND RESOURCES, SCHOOL LUNCHES ALONG WITH THE TEACHERS SALARIES. THREE TIMES A WEEK A FEEDING CENTER IS OPEN FOR THE MOST VULNERABLE CHILDREN. OUR MINISTRY IS ALSO INVOLVED IN CARING FOR 15 RESIDENTS OF AN OLD FOLKS HOME IN CAP HAITIAN. OUR SECONDARY PRIMARY FOCUS IS THE "GOOD SHEPHERD ORPHANAGE" IN BENJAMIN HAITI WITH 62 CHILDREN AND 15 WIDOWS WITHIN THEIR COMMUNITY. WE HAVE A FULLTIME STAFF AND DIRECTOR THAT OVERSEE'S THE HOME AND PRIMARY SCHOOL CONSTRUCTED FOR THE COMMUNITY. WITHIN OUR COMMUNITY DEVELOPMENT PROGRAM ALL RESIDENTS RECEIVE VITAMINS AND PARASITE MEDICINES.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART III LINE 1, (COLUMN A) WE CONTINUE TO SUPPORT OUR LOCAL PASTORS AND THEIR CONGREGATIONS POST PANDEMIC. WE CONTINUE WITH VITAMINS, PARASITE AND PAIN MEDICATION. THESE PASTORS CONTINUE TO MONITOR AND SUPPORT THE COMMUNITY WITH THEIR HEALTH NEEDS. PART III LINE 1 (COLUMN C) THESE FIGURES WERE BASED ON THE NUMBERS OF PEOPLE SEEN WITH THE FUNDS AND TIME PROVIDED. PART III LINE 2 (COLUMN A) THIS ASSISTANCE IS PROVIDED AND DELIVERED BY OUR COUNTRY DIRECTOR AND PARTNERS. MOISE TOUSSAINT OVERSEES THE COLLEGE DE SOVEREIGN CHURCH ALONG WITH THE PRIMARY AND SECONDARY SCHOOL IN CAP HAITIAN, HAITI. PASTOR ALFRED PRINCILMA OVERSEES THE GOOD SHEPHARD ORPHANAGE AND THE COMMUNITY DEVELOPMENT PROJECT IN BENJAMIN, HAITI ALONG WITH THE SCHOOL AND WIDOW PROGRAM. PART III LINE 2 (COLUMN C) THIS FIGURE IS BASED ON THE NUMBER OF CHILDREN IN THE FEEDING PROGRAM AS WELL AS SCHOOL LUNCHES PROVIDED. THE SURROUNDING COMMUNITY IS ALSO BENEFITTED BY CLEAN WATER AND WARM DAILY MEALS. PART III LINE 3 (COLUMN A) WE PARTNER WITH SEVERAL OUTREACH AND FEEDING PROGRAMS THAT ARE ON THE GROUND TO HELP WITH FOOD SUPPLEMENTS AND VITAMINS ALONG WITH HEALTH AND HYGIENE. PART III LINE 3 (COLUMN C) THIS FIGURE IS BASED ON THE AVERAGE NUMBER OF CHILDREN AND FAMILIES SERVED THROUGHOUT THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE ORPHAN AND WIDOWS CARE AND SUPPORTING MULTIPLE FEEDING CENTERS AMONG OUR COMMUNITY DEVELOPMENT WORK. STUDENT EDUCATION, PRIMARILY THRU SECONDARY WITH SCHOLARSHIPS ALONG WITH PROVIDING MEDICAL AND DENTAL CLINICS AND HEALTHCARE TRAINING WITH A VITAMIN AND PARASITE DISTRIBUTION. ORGANIZATION'S MISSION BESIDES THOSE LISTED ABOVE IS PROVIDING THE TEACHERS SALARY SUPPORT ALONG WITH DEVELOPING A VILLAGE TO VILLAGE CURRICULM DEVELOPED SPECIFIC TO THE CULTURE THEY ARE IN, MAINTAINING THE EXISTING WATER WELLS AND DRILLING NEW ONES WHERE NEEDED TO ERADICATE CHOLERA IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PRIMARY FOCUS IN NORTHERN HAITI IS TWOFOLD. WE CONTINUE WITH THE FINANCIAL AND SPIRITUAL OVERSIGHT OF THE PRIMARY AND SECONDARY SCHOOL OF COLLEGE DE SOVEREIGN IN CAP HAITIAN, HAITI. THE SCHOOL PROVIDES EDUCATION FOR OVER 675 CHILDREN FROM PRE-K TO THE 12TH GRADE. WE SUPPLY THE BOOKS AND RESOURCES, SCHOOL LUNCHES ALONG WITH THE TEACHERS SALARIES. THREE TIMES A WEEK A FEEDING CENTER IS OPEN FOR THE MOST VULNERABLE CHILDREN. OUR MINISTRY IS ALSO INVOLVED IN CARING FOR 15 RESIDENTS OF AN OLD FOLKS HOME IN CAP HAITIAN. OUR SECONDARY PRIMARY FOCUS IS THE "GOOD SHEPHERD ORPHANAGE" IN BENJAMIN HAITI WITH 62 CHILDREN AND 15 WIDOWS WITHIN THEIR COMMUNITY. WE HAVE A FULLTIME STAFF AND DIRECTOR THAT OVERSEE'S THE HOME AND PRIMARY SCHOOL CONSTRUCTED FOR THE COMMUNITY. WITHIN OUR COMMUNITY DEVELOPMENT PROGRAM ALL RESIDENTS RECEIVE VITAMINS AND PARASITE MEDICINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS YES, JAMES AND BARBARA MASSIE ARE HUSBAND AND WIFE. WHEN IT COMES TO VOTING ISSUES OF THE BOARD THEIR VOTE IS CONSIDERED AS ONE AND THEREFORE 3 INDEPENDENT VOTING MEMBERS OF THE GOVERNING BOARD EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES R MASSIE BARBARA J MASSIE PRESIDENT OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 IS SENT TO EACH BOARD MEMBER PRIOR TO FILING FOR THEIR REVIEW. A FOLLOW-UP CALL IS MADE FOR ANY QUESTIONS OR REVISIONS THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEFORE ANY DECISIONS ARE MADE ON FINANCIAL ISSUES THAT ARE ALLOCATED FOR SOMETHING DIFFERENT THAN OUR MISSION STATEMENT WE WILL CALL A BOARD MEETING OR ZOOM TO VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DISCLOSURES ARE MADE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046533
IRS990/TotalAssetsEOYAmt024687
IRS990/TotalAssetsGrp/BOYAmt046533
IRS990/TotalAssetsGrp/EOYAmt024687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024687
IRS990/TotalProgramServiceExpensesAmt0228330
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236484
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 NEWPORT WOODS STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104923488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT TERM MISSIONS PRODUCING LONG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TERM RESULTS
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0202584341
ReturnHeader/Filer/PhoneNum02104923488
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 NEWPORT WOODS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310993343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH STUEVE PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 LINWOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045405
ReturnHeader/PreparerPersonGrp/PhoneNum09372287075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODEE M REASOR
ReturnHeader/ReturnTs02023-06-30T15:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.15$0.15$1.99$2.02$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$1.93$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.36$2.58$0.22
2021Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.94$2.90$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.45$2.34$0.11
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.76$2.76$0.00
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.98$2.80$0.17
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.81$2.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.45$2.82$0.37
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.87$2.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.49$3.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.93$3.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.81$2.36$0.45
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.46$3.73$0.27