Civic Intelligence

Our Neighbor Inc

990EZ • Fiscal year 2020 • EIN 20-3144814

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$320,318

Down $14,826 (-4.4%) from 2019

Net Assets

Down

$144,351

Down $7,926 (-5.2%) from 2019

Liabilities

Down

$175,967

Down $6,900 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$166,822

Up $7,951 (+5.0%) from 2019

Expenses

Up

$174,748

Up $9,077 (+5.5%) from 2019

Net Income

Down

-$7,926

Down $1,126 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$320,318
Liabilities$175,967
Net Assets$144,351
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$166,822
Expenses$174,748
Net Income-$7,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$166,822
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.$109,151-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VETERBoard Member-$0--
SCARLET PENDARVISTreasurer-$0--
STUART MOOREBoard Member-$0--
KATIE DENNINGSecretary-$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
2021-07-06
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 $1124”

Other Expenses.1002

“Office Expenses $785”

Other Expenses.1008

“Interest $9671”

Other Expenses.1009

“Depreciation $17512”

Other Expenses.1012

“Insurance $8327”

Other Expenses.1

“RENT EXP $21716”

Other Expenses.2

“UTILITIES $20190”

Other Expenses.3

“LAWN CARE $2472”

Other Expenses.4

“CONTRACT LABOR $2298”

Other Expenses.5

“SUPPLIES $1268”

Other Expenses.6

“GROCERIES $1171”

Other Expenses.7

“REPAIRS & MAINT $1044”

Other Expenses.8

“Payroll service fee $1000”

Other Expenses.9

“GENERAL MISC $877”

Other Expenses.11

“SALES TAX EXP $643”

Other Expenses.12

“BANK SERVICE CHARGE $556”

Other Expenses.13

“GENERAL EXP $523”

Other Expenses.14

“BOOKSTORE EXP $440”

Other Expenses.15

“MEALS $418”

Other Expenses.16

“CREDIT CARD FEES $194”

Other Expenses.17

“VAN GAS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2262 Furniture and Fixtures - Ending $2948”

Other Assets.1

“DEPOSITS - Beginning $1750 DEPOSITS - Ending $2250”

Other Assets.2

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

Other Assets.3

“AGENCY FUND - Beginning $12907 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 $180184 Secured Mortgages and Notes Payable - Ending $171859”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1333 PAYROLL TAXES PAYABLE - Ending $1336”

Total Liabilities.2

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

Total Liabilities.3

“CAPITAL ONE - Beginning $1175 CAPITAL ONE - Ending $2597”

Raw XML Appendix226 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/BooksInCareOfDetail/PhoneNum07705307353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCARLET PENDARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MARGARET CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONOR BOARD MEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020198
IRS990EZ/OtherExpensesTotalAmt092239
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/PrintingPublicationsPostageAmt0742
IRS990EZ/ProgramServiceRevenueAmt093520
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/GrantsAndAllocationsAmt0109151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174748
IRS990EZ/TotalProgramServiceExpensesAmt0109151
IRS990EZ/TotalRevenueAmt0166822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURNEIGHBOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237375
IRS990ScheduleA/TotalSupportAmt0237375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $9671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXP $21716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $20190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWN CARE $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERIES $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE FEE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL MISC $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX EXP $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGE $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL EXP $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKSTORE EXP $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VAN GAS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $2262 Furniture and Fixtures - Ending $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPOSITS - Beginning $1750 DEPOSITS - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NORTH GA COMMUNITY FOUNDATION - Beginning $775 NORTH GA COMMUNITY FOUNDATION - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AGENCY FUND - Beginning $12907 AGENCY FUND - Ending $12907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ENDOWMENT FUNDS - Beginning $1318 ENDOWMENT FUNDS - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $180184 Secured Mortgages and Notes Payable - Ending $171859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL TAXES PAYABLE - Beginning $1333 PAYROLL TAXES PAYABLE - Ending $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CAPITAL ONE - Beginning $1175 CAPITAL ONE - Ending $2597
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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/ReturnTs02021-07-06T10:44:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,318
Liabilities
$175,967
Net assets
$144,351
Revenue
$166,822
Expenses
$174,748
Net income
-$7,926
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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