Civic Intelligence

Our Neighbor Inc

990EZ • Fiscal year 2019 • EIN 20-3144814

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.OURNEIGHBOR.ORG
PO Box 107Gainesville, GA 30503

(770) 983-0316

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$335,144

Down $15,742 (-4.5%) from 2018

Net Assets

Down

$152,277

Down $6,800 (-4.3%) from 2018

Liabilities

Down

$182,867

Down $8,942 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$158,871

Down $16,092 (-9.2%) from 2018

Expenses

Down

$165,671

Down $25,845 (-13%) from 2018

Net Income

Up

-$6,800

Up $9,753 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,606Liabilities 2011: $104,526Net Assets 2011: $340,0802011Assets 2012: $621,626Liabilities 2012: $321,762Net Assets 2012: $299,8642012Assets 2013: $608,563Liabilities 2013: $321,875Net Assets 2013: $286,6882013Assets 2014: $578,778Liabilities 2014: $315,603Net Assets 2014: $263,1752014Assets 2015: $561,909Liabilities 2015: $325,153Net Assets 2015: $236,7562015Assets 2016: $534,275Liabilities 2016: $334,972Net Assets 2016: $199,3032016Assets 2017: $498,618Liabilities 2017: $322,988Net Assets 2017: $175,6302017Assets 2018: $350,886Liabilities 2018: $191,809Net Assets 2018: $159,0772018Assets 2019: $335,144Liabilities 2019: $182,867Net Assets 2019: $152,2772019Assets 2020: $320,318Liabilities 2020: $175,967Net Assets 2020: $144,3512020Assets 2021: $302,039Liabilities 2021: $186,822Net Assets 2021: $115,2172021Assets 2022: $339,439Liabilities 2022: $181,372Net Assets 2022: $158,0672022

Highlighted filing

2019

Assets$335,144
Liabilities$182,867
Net Assets$152,277
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,756Expenses 2011: $210,887Net Income 2011: -$1312011Revenue 2012: $231,241Expenses 2012: $271,457Net Income 2012: -$40,2162012Revenue 2013: $275,485Expenses 2013: $288,661Net Income 2013: -$13,1762013Revenue 2014: $262,449Expenses 2014: $285,962Net Income 2014: -$23,5132014Revenue 2015: $247,733Expenses 2015: $274,152Net Income 2015: -$26,4192015Revenue 2016: $237,162Expenses 2016: $272,538Net Income 2016: -$35,3762016Revenue 2017: $193,225Expenses 2017: $216,898Net Income 2017: -$23,6732017Revenue 2018: $174,963Expenses 2018: $191,516Net Income 2018: -$16,5532018Revenue 2019: $158,871Expenses 2019: $165,671Net Income 2019: -$6,8002019Revenue 2020: $166,822Expenses 2020: $174,748Net Income 2020: -$7,9262020Revenue 2021: $140,080Expenses 2021: $169,214Net Income 2021: -$29,1342021Revenue 2022: $201,183Expenses 2022: $158,333Net Income 2022: $42,8502022

Highlighted filing

2019

Revenue$158,871
Expenses$165,671
Net Income-$6,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$158,871
Mission and Program Overview

Mission

A community where young adults with disabilities are valued and have the opportunities to have a meaningfull life.

Program Services

DescriptionGrantsExpenses
SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.$115,069-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VETERBoard Member-$0--
SCARLET PENDARVISBoard Member-$0--
STUART MOOREBoard Member-$0--
KATIE DENNINGBoard Member-$0--
RANDY OWENSHonor Board Mem-$0--
CINDY SAYLORBoard Member-$0--
GORDON TELFORDBoard MemberPT$0--
MARY MARGARET CALVERTExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Our Neighbor Inc
EIN
20-3144814
Phone
7709830316
Address
PO BOX 107, GAINESVILLE, GA 30503

Signing Officer

Name
Mary Margaret Calvert
Title
Executive Director
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Bell Llp
Address
PO BOX 266, Gainesville, GA 30503
Preparer
P Fred Kelly
Phone
6784506478
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $828”

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1008

“Interest $10115”

Other Expenses.1009

“Depreciation $17473”

Other Expenses.1012

“Insurance $8843”

Other Expenses.1

“UTILITIES $18898”

Other Expenses.2

“RENT EXP $13140”

Other Expenses.3

“FUNDRAISER EXP $2697”

Other Expenses.4

“LAWN CARE $2472”

Other Expenses.5

“GROCERIES $1310”

Other Expenses.6

“SALES TAX EXP $1046”

Other Expenses.7

“REPAIRS & MAINT $1023”

Other Expenses.8

“SUPPLIES $952”

Other Expenses.9

“PAYROLL SERVICE FEE $949”

Other Expenses.10

“BOOKSTORE EXP $709”

Other Expenses.11

“MEALS $694”

Other Expenses.12

“CONTRACT LABOR $655”

Other Expenses.13

“BANK SERVICE CHARGE $568”

Other Expenses.15

“GENERAL EXP $228”

Other Expenses.16

“CREDIT CARD FEES $192”

Other Expenses.17

“GENERAL MISC $126”

Other Expenses.18

“VAN GAS $104”

Other Expenses.19

“VEHICLE EXP $82”

Other Expenses.20

“TAXES & LICENSES $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $2712 Furniture and Fixtures - Ending $2262”

Other Assets.1

“DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750”

Other Assets.2

“NORTH GA COMMUNITY FOUNDATION - Beginning $775 NORTH GA COMMUNITY FOUNDATION - Ending $775”

Other Assets.3

“AGENCY FUND - Beginning $17907 AGENCY FUND - Ending $12907”

Other Assets.4

“ENDOWMENT FUNDS - Beginning $1318 ENDOWMENT FUNDS - Ending $1318”

Total Liabilities.1003

“Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $188068 Secured Mortgages and Notes Payable - Ending $180184”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1362 PAYROLL TAXES PAYABLE - Ending $1333”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75”

Total Liabilities.3

“CAPITAL ONE - Beginning $2202 CAPITAL ONE - Ending $1175”

Raw XML Appendix225 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VETER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON TELFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019012
IRS990EZ/OtherExpensesTotalAmt083825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY WHERE YOUNG ADULTS WITH DISABILITIES ARE VALUED AND HAVE THE OPPORTUNITIES TO HAVE A MEANINGFULL LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0545
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077058
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165671
IRS990EZ/TotalProgramServiceExpensesAmt0115069
IRS990EZ/TotalRevenueAmt0158871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURNEIGHBOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229709
IRS990ScheduleA/TotalSupportAmt0229709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $10115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $18898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXP $13140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER EXP $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROCERIES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX EXP $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEE $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKSTORE EXP $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGE $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL EXP $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GENERAL MISC $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VAN GAS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXP $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES & LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $2712 Furniture and Fixtures - Ending $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NORTH GA COMMUNITY FOUNDATION - Beginning $775 NORTH GA COMMUNITY FOUNDATION - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AGENCY FUND - Beginning $17907 AGENCY FUND - Ending $12907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ENDOWMENT FUNDS - Beginning $1318 ENDOWMENT FUNDS - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Secured Mortgages and Notes Payable - Beginning $188068 Secured Mortgages and Notes Payable - Ending $180184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAYROLL TAXES PAYABLE - Beginning $1362 PAYROLL TAXES PAYABLE - Ending $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CAPITAL ONE - Beginning $2202 CAPITAL ONE - Ending $1175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0203144814
ReturnHeader/Filer/PhoneNum07709830316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270191179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum06784506478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P FRED KELLY
ReturnHeader/ReturnTs02020-05-28T05:32:57-07:00
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
$335,144
Liabilities
$182,867
Net assets
$152,277
Revenue
$158,871
Expenses
$165,671
Net income
-$6,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.81$1.58$2.01$1.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.87$1.15$1.40$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.76$1.44$1.67$1.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.83$1.52$1.59$1.66$0.07
2018Summary only. Only limited summary data is available for this year.$3.51$1.92$1.59$1.75$1.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.99$3.23$1.76$1.93$2.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.35$1.99$2.37$2.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.62$3.25$2.37$2.48$2.74$0.26
2014Summary only. Only limited summary data is available for this year.$5.79$3.16$2.63$2.62$2.86$0.24
2013Summary only. Only limited summary data is available for this year.$6.09$3.22$2.87$2.75$2.89$0.13
2012Summary only. Only limited summary data is available for this year.$6.22$3.22$3.00$2.31$2.71$0.40
2011Summary only. Only limited summary data is available for this year.$4.45$1.05$3.40$2.11$2.11$0.00