Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2015 • EIN 20-3322716

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.COMPASSIONPA.ORG
540 Delwar Rd Ste 2BPittsburgh, PA 15236

(412) 885-1008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$109,815

Down $18,425 (-14%) from 2014

Net Assets

Down

$98,469

Down $21,971 (-18%) from 2014

Liabilities

Up

$11,346

Up $3,546 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$224,678

Down $54,356 (-19%) from 2014

Expenses

Down

$246,653

Down $35,327 (-13%) from 2014

Net Income

Down

-$21,975

Down $19,029 (-646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $69,194Liabilities 2010: $5,176Net Assets 2010: $64,0182010Assets 2011: $95,138Liabilities 2011: $4,426Net Assets 2011: $90,7122011Assets 2012: $117,706Liabilities 2012: $5,305Net Assets 2012: $112,4012012Assets 2013: $124,149Liabilities 2013: $763Net Assets 2013: $123,3862013Assets 2014: $128,240Liabilities 2014: $7,800Net Assets 2014: $120,4402014Assets 2015: $109,815Liabilities 2015: $11,346Net Assets 2015: $98,4692015Assets 2016: $40,946Liabilities 2016: $8,032Net Assets 2016: $32,9142016Assets 2017: $2,805Liabilities 2017: $8,089Net Assets 2017: -$5,2842017

Highlighted filing

2015

Assets$109,815
Liabilities$11,346
Net Assets$98,469
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,4522010Expenses 2011: $183,0132011Expenses 2012: $225,3082012Revenue 2013: $266,450Expenses 2013: $255,465Net Income 2013: $10,9852013Revenue 2014: $279,034Expenses 2014: $281,980Net Income 2014: -$2,9462014Revenue 2015: $224,678Expenses 2015: $246,653Net Income 2015: -$21,9752015Revenue 2016: $197,519Expenses 2016: $263,074Net Income 2016: -$65,5552016Revenue 2017: $173,266Expenses 2017: $211,464Net Income 2017: -$38,1982017

Highlighted filing

2015

Revenue$224,678
Expenses$246,653
Net Income-$21,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$230,965
Mission and Program Overview

Mission

Deep waters counseling services is a 501(c)(3) faith-based non- profit organization that exists to transform lives through christian counseling, coaching and education. Our vision is life transformation from the inside out.

Compassion connection, inc. Is a faith-based non-profit that exists to transform lives through christian counseling, coaching and caring. Our vision is love that transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,690$92,446▼ $18,244
Pledges and Grants Receivable$8,624$10,884▲ $2,260
Prepaid Expenses and Deferred Charges$3,593$3,818▲ $225
Land, Buildings, and Equipment, Net$5,333$2,667▼ $2,666
Total Assets$128,240$109,815▼ $18,425
Liabilities
Accounts Payable and Accrued Expenses$2,795$6,835▲ $4,040
Other Liabilities$4,590$4,071▼ $519
Deferred Revenue$415$440▲ $25
Total Liabilities$7,800$11,346▲ $3,546
Net Assets / Fund Balance
Unrestricted Net Assets$114,628$98,469▼ $16,159
Temporarily Rstr Net Assets$5,812--
Total Net Assets Fund Balance$120,440$98,469▼ $21,971
Total Liabilities and Net Assets / Fund Balance$128,240$109,815▼ $18,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,667$11,446$14,113
Other Land Buildings-$2,401$2,401
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rodger DuchonBoard Chairm
Jean BaldauffVice Chair
Joan BrunoDirector
Maggy BarnaDirector
Pastor Pete GiacaloneDirector
Jack SteppLead Pastor
Kendall HarrisLead Pastor
Teresa CoburnSecretary
Joycelyn HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,574
Program Service Revenue
$114,240
Investment Income
$2,723
Other Revenue
$45,141
All Other Contributions
$60,302
Change in Net Assets
$-21,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,499
Other Expenses$64,154
Total Fundraising Expense$6,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,887$55,674-$123,561
Current Officers, Directors, Trustees, and Key Employees$18,877$15,484-$34,361
Other Employee Benefits-$14,333-$14,333
Payroll Taxes$6,529$3,715-$10,244
Occupancy-$9,138-$9,138
Fees for Services Other$587$5,509-$6,096
Office Expenses$3,983$728-$4,711
Depreciation Depletion-$2,667-$2,667
Insurance$243$2,250-$2,493
Other Expenses$1,209$1,879-$1,209
Conferences and Meetings$404$413-$817
Travel-$529-$529
Advertising$459--$459
Total Functional Expenses$134,334$112,319$0$246,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,428
Fundraising Direct Expenses$6,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,588$34,588$4,388$30,200
Other Fundraisi$8,960$8,960$1,258$7,702
Total Events$51,428$51,428$6,287$45,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“South hills assembly compassion connection pastor exec dir spouse”

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

“A copy of the form 990 is provided to the organization's board to review prior to filing.”

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

“Procedures for addressing the conflict of interest: an interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Page 6, Part VI, Line 15A

“Did not include a review and approval by independent persons, but comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for their work on the board. All employees are paid below what most comparable employees are paid.”

Form 990, Page 6, Part VI, Line 19

“Documents are available per request.”

Filing and Contact Details

Filer

Filer Name
Compassion Connection Inc
EIN
20-3322716
Phone
4128851008
Address
540 DELWAR RD STE 2B, PITTSBURGH, PA 15236

Signing Officer

Name
Rodger Duchon
Title
Board Chairman
Phone
4128854796
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Duchon
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4 TOTAL 4”

Financial Statement Notes

Schedule D, Page 3, Part X

“Compassion connection, inc. Accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2015. Compassion connection, inc.'s irs forms 990 are subject to review for three years subsequent to the date filed.”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0701063
IRS990ScheduleA/SubstantialContributorsTotAmt034619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735682
IRS990ScheduleA/TotalSupportAmt0741794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPASSION CONNECTION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2015. COMPASSION CONNECTION, INC.'S IRS FORMS 990 ARE SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02667
IRS990ScheduleD/TotalLiabilityAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HILLS ASSEMBLY COMPASSION CONNECTION PASTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05812
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0109815
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IRS990/TotalContributionsAmt062574
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246653
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IRS990/TotalProgramServiceRevenueAmt0114240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116963
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109815
IRS990/TravelGrp/ManagementAndGeneralAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01547 ELDERSLEE ROAD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015227
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSIONPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER DUCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04128854796
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203322716
ReturnHeader/Filer/PhoneNum04128851008
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 DELWAR RD STE 2B
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,815
Liabilities
$11,346
Net assets
$98,469
Revenue
$224,678
Expenses
$246,653
Net income
-$21,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.73$2.11$0.38
2016Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$1.98$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$2.25$2.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$2.79$2.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.66$2.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.11