Civic Intelligence

The Dustin Project Inc

990EZ • Fiscal year 2018 • EIN 20-3236275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DUSTINPROJECT.ORG
PO Box 953684Lake Mary, FL 32795

(407) 701-9207

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

325.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5616%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$260,666

Up $34,128 (+15%) from 2017

Net Assets

Down

$32,862

Down $39,313 (-54%) from 2017

Liabilities

Up

$227,804

Up $73,441 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$700

Up $700 from 2017

Expenses

Up

$40,013

Up $230 (+0.6%) from 2017

Net Income

Up

-$39,313

Up $470 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $905Liabilities 2010: $02010Assets 2011: $3,068Net Assets 2011: $3,0682011Assets 2012: $2,235Net Assets 2012: $2,2352012Assets 2013: $1,488Net Assets 2013: $1,4882013Assets 2014: $267,518Liabilities 2014: $100,5692014Assets 2015: $258,751Liabilities 2015: $136,8142015Assets 2016: $215,673Liabilities 2016: $103,715Net Assets 2016: $111,9582016Assets 2017: $226,538Liabilities 2017: $154,363Net Assets 2017: $72,1752017Assets 2018: $260,666Liabilities 2018: $227,804Net Assets 2018: $32,8622018Assets 2019: $275,542Liabilities 2019: $242,377Net Assets 2019: $33,1652019Assets 2020: $108,279Liabilities 2020: $80,190Net Assets 2020: $28,0892020

Highlighted filing

2018

Assets$260,666
Liabilities$227,804
Net Assets$32,862
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $21,800Expenses 2010: $21,732Net Income 2010: $682010Revenue 2011: $18,476Expenses 2011: $16,313Net Income 2011: $2,1632011Revenue 2012: $7,844Expenses 2012: $8,677Net Income 2012: -$8332012Revenue 2013: $12,544Expenses 2013: $13,291Net Income 2013: -$7472013Revenue 2014: $191,582Expenses 2014: $26,121Net Income 2014: $165,4612014Revenue 2015: $3,097Expenses 2015: $48,110Net Income 2015: -$45,0132015Revenue 2016: $34,982Expenses 2016: $44,960Net Income 2016: -$9,9782016Revenue 2017: $0Expenses 2017: $39,783Net Income 2017: -$39,7832017Revenue 2018: $700Expenses 2018: $40,013Net Income 2018: -$39,3132018Revenue 2019: $71,246Expenses 2019: $70,943Net Income 2019: $3032019Revenue 2020: $59,177Expenses 2020: $64,253Net Income 2020: -$5,0762020

Highlighted filing

2018

Revenue$700
Expenses$40,013
Net Income-$39,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$700
Mission and Program Overview

Mission

The dustin project is a faith-based grief counseling program designed to assist students in the bereavement process following the death of someone they love or know.

Program Services

DescriptionGrantsExpenses
TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2018, WE PROVIDED SERVICES FOR 44 INDIVIDUALS AND HELD 240 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.$0$17,946
TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2018, WE RECEIVED 44 REFERRALS.$0$2,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARBERPresident-$0--
LYNN JENNINGSTreasurer-$0--
SANTIAGO FALLENDirector-$0--
MATT DIEMERMember-$0--
RAEGAN LEDOUARONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dustin Project Inc
EIN
20-3236275
Phone
4077019207
Address
PO BOX 953684, LAKE MARY, FL 32795

Signing Officer

Name
Lynn Jennings
Title
Treasurer
Phone
4077019207
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Michael S Borcheck CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: parc, inc.. Grantee address: 3190 tyrone blvd n st petersburg, fl 33710. Grantee relationship: none. Property description: cash. Amount given: 450.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: new hope for kids. Grantee address: 544 mayo ave maitland, fl 32751. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: cfamft. Grantee address: p.o. Box 536277 orlando, fl 32853. Grantee relationship: none. Property description: cash. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: simon's angels. Grantee address: p.o. Box 291293 port orange, fl 32127. Grantee relationship: none. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 1,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 2,806. Description: ordinary loss - nmu, llc k-1. Amount: 17. Description: section 1231 loss - nmu, llc k-1. Amount: 257. Description: supplies. Amount: 37. Total to form 990-ez, line 16: 3,117.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other asset. Beg. Of year amount: 192,344. End of year amount: 256,400.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: investment - nmu. Beg. Of year amount: 154,363. End of year amount: 227,804.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04075621212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 INTERNATIONAL PARKWAY SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034996
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226538
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTIAGO FALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAEGAN LEDOUARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0192344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DUSTIN PROJECT IS A FAITH-BASED GRIEF COUNSELING PROGRAM DESIGNED TO ASSIST STUDENTS IN THE BEREAVEMENT PROCESS FOLLOWING THE DEATH OF SOMEONE THEY LOVE OR KNOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COUNSEL AND ASSIST KIDS WHO NEED HELP IN COPING WITH THE LOSS OF LOSING A LOVED ONE. IN 2018, WE PROVIDED SERVICES FOR 44 INDIVIDUALS AND HELD 240 COUNSELING SESSIONS. WE ALSO HELPED MULTIPLE STUDENTS COPE WITH THE LOSS OF A LOVED ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE OUR SERVICES TO THE LOCAL COMMUNITIES SO WE CAN ASSIST AS MANY YOUTH STRUGGLING WITH THE GRIEVING PROCESS AS POSSIBLE. IN 2018, WE RECEIVED 44 REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12806
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227804
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040013
IRS990EZ/TotalProgramServiceExpensesAmt020752
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUSTINPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010811
IRS990ScheduleA/TotalSupportAmt010811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARC, INC.. GRANTEE ADDRESS: 3190 TYRONE BLVD N ST PETERSBURG, FL 33710. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW HOPE FOR KIDS. GRANTEE ADDRESS: 544 MAYO AVE MAITLAND, FL 32751. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CFAMFT. GRANTEE ADDRESS: P.O. BOX 536277 ORLANDO, FL 32853. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SIMON'S ANGELS. GRANTEE ADDRESS: P.O. BOX 291293 PORT ORANGE, FL 32127. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MARKETING. AMOUNT: 2,806. DESCRIPTION: ORDINARY LOSS - NMU, LLC K-1. AMOUNT: 17. DESCRIPTION: SECTION 1231 LOSS - NMU, LLC K-1. AMOUNT: 257. DESCRIPTION: SUPPLIES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 3,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 192,344. END OF YEAR AMOUNT: 256,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVESTMENT - NMU. BEG. OF YEAR AMOUNT: 154,363. END OF YEAR AMOUNT: 227,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077019207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUSTIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0203236275
ReturnHeader/Filer/PhoneNum04077019207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953684
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B336AB8ECB4EAA39C457629C589CB1D2901B401
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.116.123
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02019-11-15T15:02:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,666
Liabilities
$227,804
Net assets
$32,862
Revenue
$700
Expenses
$40,013
Net income
-$39,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.28$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.42$0.33$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.28$0.33$0.01$0.40$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.54$0.72$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.04$1.12$0.35$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$2.59$1.37$0.03$0.48$0.45
2014Summary only. Only limited summary data is available for this year.$2.68$1.01$1.92$0.26$1.65
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.18$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.22$0.00