Civic Intelligence

David Herzog Ministries

990 • Fiscal year 2011 • EIN 20-3070219

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 207086339
Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$601,489

No earlier filing loaded for comparison.

Net Assets

$147,500

No earlier filing loaded for comparison.

Liabilities

$453,989

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$584,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,489Liabilities 2011: $453,989Net Assets 2011: $147,5002011Assets 2012: $637,050Liabilities 2012: $446,075Net Assets 2012: $190,9752012Assets 2013: $673,702Liabilities 2013: $400,932Net Assets 2013: $272,7702013Assets 2014: $685,799Liabilities 2014: $387,294Net Assets 2014: $298,5052014Assets 2015: $666,856Liabilities 2015: $359,412Net Assets 2015: $307,4442015Assets 2016: $610,950Liabilities 2016: $326,615Net Assets 2016: $284,3352016Assets 2017: $596,217Liabilities 2017: $296,225Net Assets 2017: $299,9922017Assets 2018: $378,863Liabilities 2018: $1,111Net Assets 2018: $377,7522018Assets 2019: $360,219Liabilities 2019: $0Net Assets 2019: $360,2192019Assets 2020: $789,111Liabilities 2020: $9,097Net Assets 2020: $780,0142020Assets 2021: $3,551,359Liabilities 2021: $2,337,847Net Assets 2021: $1,213,5122021Assets 2022: $3,640,933Liabilities 2022: $2,294,543Net Assets 2022: $1,346,3902022Assets 2023: $3,705,377Liabilities 2023: $2,236,557Net Assets 2023: $1,468,8202023Assets 2024: $3,345,824Liabilities 2024: $2,198,785Net Assets 2024: $1,147,0392024

Highlighted filing

2011

Assets$601,489
Liabilities$453,989
Net Assets$147,500

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $584,3062011Revenue 2012: $885,985Expenses 2012: $842,510Net Income 2012: $43,4752012Revenue 2013: $712,683Expenses 2013: $630,888Net Income 2013: $81,7952013Revenue 2014: $727,191Expenses 2014: $701,456Net Income 2014: $25,7352014Revenue 2015: $558,688Expenses 2015: $549,749Net Income 2015: $8,9392015Revenue 2016: $474,971Expenses 2016: $460,878Net Income 2016: $14,0932016Revenue 2017: $906,186Expenses 2017: $890,678Net Income 2017: $15,5082017Revenue 2018: $937,778Expenses 2018: $860,018Net Income 2018: $77,7602018Revenue 2019: $1,065,440Expenses 2019: $1,082,873Net Income 2019: -$17,4332019Revenue 2020: $1,776,051Expenses 2020: $1,367,990Net Income 2020: $408,0612020Revenue 2021: $1,479,891Expenses 2021: $1,044,159Net Income 2021: $435,7322021Revenue 2022: $1,518,503Expenses 2022: $1,379,644Net Income 2022: $138,8592022Revenue 2023: $1,890,986Expenses 2023: $1,768,556Net Income 2023: $122,4302023Revenue 2024: $1,834,105Expenses 2024: $1,875,607Net Income 2024: -$41,5022024

Highlighted filing

2011

Revenue-
Expenses$584,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$612,900
Mission and Program Overview

Mission

To reach out with the love and word of god to touch those in need through events, outreaches and various types of media

Filing and Contact Details

Filer

EIN
20-3070219
Raw XML Appendix372 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04501
IRS990/AccountsPayableAccruedExpenses/EOY03243
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To reach out with the love and word of God to touch those in need through events, outreaches and various types of media.
IRS990/Advertising/ManagementAndGeneral027078
IRS990/Advertising/Total027078
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0612899
IRS990/AllOtherExpenses/ManagementAndGeneral036055
IRS990/AllOtherExpenses/ProgramServices011290
IRS990/AllOtherExpenses/Total047345
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0125728
IRS990/CompCurrentOfficersDirectors/Total0125728
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices018980
IRS990/ConferencesMeetings/Total018980
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0612899
IRS990/ContributionsGrantsPriorYear0705826
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012366
IRS990/DepreciationDepletion/Total012366
IRS990/DescribedIn501C30true
IRS990/Description0To reach out with the love and word of God to touch those in need through events, outreaches and various types of media.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0369160
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04722
IRS990/FeesForServicesAccounting/Total04722
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/NamePerson0Stephanie Herzog
IRS990/Form990PartVIISectionA/NamePerson1Gail Allen
IRS990/Form990PartVIISectionA/NamePerson2David Herzog
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2116229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0612900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0973
IRS990/Insurance/Total0973
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral034246
IRS990/Interest/Total034246
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028892
IRS990/LandBuildingsEquipmentBasis0630378
IRS990/LandBuildingsEquipmentBasisNet/BOY0612434
IRS990/LandBuildingsEquipmentBasisNet/EOY0601486
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To reach out with the love and word of God to touch those in need through events, outreaches and various types of media.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0495996
IRS990/MortNotesPyblSecuredInvestProp/EOY0448594
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0118906
IRS990/NetAssetsOrFundBalancesEOY0147500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral019344
IRS990/OfficeExpenses/Total019344
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0420134
IRS990/OtherExpensesCurrentYear0404748
IRS990/OtherExpenses/Description0Television Expenses
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3Donations
IRS990/OtherExpenses/Description4Bank Charges
IRS990/OtherExpenses/Fundraising010727
IRS990/OtherExpenses/ManagementAndGeneral015805
IRS990/OtherExpenses/ProgramServices0102238
IRS990/OtherExpenses/ProgramServices134370
IRS990/OtherExpenses/ProgramServices241591
IRS990/OtherExpenses/Total0102238
IRS990/OtherExpenses/Total110727
IRS990/OtherExpenses/Total234370
IRS990/OtherExpenses/Total341591
IRS990/OtherExpenses/Total415805
IRS990/OtherLiabilities/EOY02152
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral050005
IRS990/OtherSalariesAndWages/Total050005
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03825
IRS990/PayrollTaxes/Total03825
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses028594
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0612899
IRS990/RevenuesLessExpensesCY028594
IRS990/RevenuesLessExpensesPriorYear0155475
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0179558
IRS990/SalariesEtcPriorYear0130222
IRS990/SavingsAndTempCashInvestments/BOY06969
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0612899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0705826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0802346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0942323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0742583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03805977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003805977
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0612899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0705826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0802346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0942323
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0742583
IRS990ScheduleA/Total170/Total03805977
IRS990ScheduleA/TotalSupport03806023
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0385542
IRS990ScheduleD/Buildings/Depreciation020398
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0405940
IRS990ScheduleD/Equipment/BookValue03744
IRS990ScheduleD/Equipment/Depreciation08494
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012238
IRS990ScheduleD/Land/BookValue0212200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212200
IRS990ScheduleD/OtherLiabilities/Amount02152
IRS990ScheduleD/OtherLiabilities/Description0Bank Overdraft
IRS990ScheduleD/TotalOfAmounts02152
IRS990ScheduleD/TotalOfBookValueLandBuildings0601486
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2070
IRS990/TheBooksAreInCareOf/AddressUS/City0Sedona
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086339
IRS990/TheBooksAreInCareOf/NamePerson0Leigh Allison
IRS990/TheBooksAreInCareOf/TelephoneNumber09282028020
IRS990/TotalAssets/BOY0619403
IRS990/TotalAssetsBOY0619403
IRS990/TotalAssets/EOY0601489
IRS990/TotalAssetsEOY0601489
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0612899
IRS990/TotalExpensesCurrentYear0584306
IRS990/TotalExpensesPriorYear0550356
IRS990/TotalFunctionalExpenses/Fundraising010727
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0204419
IRS990/TotalFunctionalExpenses/ProgramServices0369160
IRS990/TotalFunctionalExpenses/Total0584306
IRS990/TotalFundrsngExpCurrentYear010727
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0500497
IRS990/TotalLiabilitiesBOY0500497
IRS990/TotalLiabilities/EOY0453989
IRS990/TotalLiabilitiesEOY0453989
IRS990/TotalLiabNetAssetsFundBalances/BOY0619403
IRS990/TotalLiabNetAssetsFundBalances/EOY0601489
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0118906
IRS990/TotalNetAssetsFundBalances/EOY0147500
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0369160
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0125729
IRS990/TotalRevenueCurrentYear0612900
IRS990/TotalRevenuePriorYear0705831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
IRS990/TotalRevenue/TotalRevenueColumn0612900
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices034963
IRS990/Travel/Total034963
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0118906
IRS990/UnrestrictedNetAssets/EOY0147500
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203070219
ReturnHeader/Filer/Name/BusinessNameLine10David Herzog Ministries
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone09282028020
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2070
ReturnHeader/Filer/USAddress/City0Sedona
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0David Herzog
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMALL BUSINESS SUITE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10370 CRENSHAW BLVD STE E 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0Joseph J Greenberg CPA
ReturnHeader/Preparer/Phone08188810981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:35:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.20$1.15$1.83$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.24$1.47$1.89$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.29$1.35$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.34$1.21$1.48$1.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.78$1.37$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.86$0.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$0.91$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.45$0.19$0.89$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.58