Civic Intelligence

Industry Council for Emergency Response Technologies Inc

990 • Fiscal year 2015 • EIN 20-3878470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileTHEINDUSTRYCOUNCIL.ORG
PO Box 42563Washington, DC 20015-2604

(240) 398-3605

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$206,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$119,016

Down $36,056 (-23%) from 2014

Net Assets

Down

$119,016

Down $36,056 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$326,812

Down $64,352 (-16%) from 2014

Expenses

Down

$362,868

Down $1,989 (-0.5%) from 2014

Net Income

Down

-$36,056

Down $62,363 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $93,954Liabilities 2011: $0Net Assets 2011: $93,9542011Assets 2012: $148,646Liabilities 2012: $0Net Assets 2012: $148,6462012Assets 2013: $128,765Liabilities 2013: $0Net Assets 2013: $128,7652013Assets 2014: $155,072Liabilities 2014: $0Net Assets 2014: $155,0722014Assets 2015: $119,016Liabilities 2015: $0Net Assets 2015: $119,0162015Assets 2016: $155,417Liabilities 2016: $0Net Assets 2016: $155,4172016Assets 2017: $109,099Liabilities 2017: $0Net Assets 2017: $109,0992017Assets 2018: $148,254Liabilities 2018: $0Net Assets 2018: $148,2542018Assets 2019: $261,331Liabilities 2019: $0Net Assets 2019: $261,3312019Assets 2020: $313,803Liabilities 2020: $0Net Assets 2020: $313,8032020Assets 2021: $314,031Liabilities 2021: $0Net Assets 2021: $314,0312021Assets 2022: $220,051Liabilities 2022: $0Net Assets 2022: $220,0512022Assets 2023: $171,208Liabilities 2023: $0Net Assets 2023: $171,2082023

Highlighted filing

2015

Assets$119,016
Liabilities$0
Net Assets$119,016
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,669Expenses 2011: $296,456Net Income 2011: $56,2132011Revenue 2012: $360,267Expenses 2012: $305,575Net Income 2012: $54,6922012Revenue 2013: $299,837Expenses 2013: $319,718Net Income 2013: -$19,8812013Revenue 2014: $391,164Expenses 2014: $364,857Net Income 2014: $26,3072014Revenue 2015: $326,812Expenses 2015: $362,868Net Income 2015: -$36,0562015Revenue 2016: $352,742Expenses 2016: $316,341Net Income 2016: $36,4012016Revenue 2017: $295,632Expenses 2017: $341,950Net Income 2017: -$46,3182017Revenue 2018: $321,840Expenses 2018: $282,685Net Income 2018: $39,1552018Revenue 2019: $416,057Expenses 2019: $302,980Net Income 2019: $113,0772019Revenue 2020: $354,933Expenses 2020: $302,461Net Income 2020: $52,4722020Revenue 2021: $709,226Expenses 2021: $708,998Net Income 2021: $2282021Revenue 2022: $372,234Expenses 2022: $466,214Net Income 2022: -$93,9802022Revenue 2023: $402,605Expenses 2023: $453,595Net Income 2023: -$50,9902023

Highlighted filing

2015

Revenue$326,812
Expenses$362,868
Net Income-$36,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$326,812
Mission and Program Overview

Mission

The corporation is organized for the purpose of bringing together leading corporations involved in emergency communications and response technology to work together to further develop and implement a universal emergency response system throughout the north america and globally.

The industry council for emergency response technologies (icert) represents the voice of the commercial sector in the emergency communications field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,072$119,016▼ $36,056
Total Assets$155,072$119,016▼ $36,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,072$119,016▼ $36,056
Total Net Assets Fund Balance$155,072$119,016▼ $36,056
Total Liabilities and Net Assets / Fund Balance$155,072$119,016▼ $36,056
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George S Rice JrExecutive DirectorFT$206,000$206,000

Board Members and Trustees

NameTitle
Darrin ReillyChairman
Kevin MurrayPast Chairman
Don BrittinghamVice Chairman
Dan SawickiBoard Member
ELLEN O'HARABoard Member
Henry UngerBoard Member
Joe MarxBoard Member
Kim ScovillBoard Member
Michael BernardBoard Member
Pat FlynnBoard Member
Robert LegrandeBoard Member
Steve MarzSecretary
Craig DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,739
Other Expenses$144,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$206,000
Travel---$34,268
Advertising---$31,850
Fees for Services Other---$25,040
Payroll Taxes---$12,739
Fees for Services Accounting---$9,689
Office Expenses---$4,101
Insurance---$2,169
Other Expenses---$1,500
Fees for Services Legal---$827
Total Functional Expenses$0$0$0$362,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 6

“Any for-profit company that supports the purposes and objectives of the corporation shall be eligible for membership. The board of directors may adopt interpretations and additional guidelines for membership consistent with this membership eligibility standard.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director and executive committee.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored by the executive director and enforced by the board”

Form 990, Part VI, Section B, Line 15A

“Review of surveys of similar organizations and approval by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflicts of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Industry Council for Emergency Response
EIN
20-3878470
Phone
2403983605
Address
PO BOX 42563, WASHINGTON, DC 20015-2604

Signing Officer

Name
George Rice
Title
Executive Director
Phone
2403983605
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rice
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Catherine M Pennington CPA
Phone
7035351200
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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/Desc0IN MARCH, ICERT HELD A FORUM ON CYBER AND ICT SECURITY IN SILICON VALLEY, TO FOSTER EXAMINATION, COORDINATION AND COLLABORATION ON MATTERS OF INFORMATION AND COMMUNICATIONS TECHNOLOGY SECURITY, RELATED TO EMERGENCY CALLING AND COMMUNICATIONS SYSTEMS IN THE NEAR TERM AND INTO THE FUTURE. SECURITY POLICIES AND TECHNOLOGICAL CAPACITIES MUST BE CONSIDERED AS AGENCIES AND EMERGENCY RESPONDERS BEGIN TO USE NEW BROADBAND AND IP-BASED SYSTEMS. GUIDELINES AND PROCESSES NEED TO BE CRAFTED, AND THE UNIQUE TOOLS AVAILABLE TO ADDRESS THESE GROWING MATTERS NEED TO BE EXPLORED AND DISCUSSED. IN APRIL ICERT PUBLISHED A RESEARCH REPORT ON FUNDING FOR EMERGENCY CALLING IN AMERICA, IN PART, AS A RESULT OF A COMPREHENSIVE RFP ISSUED IN 2014. RATHER THAN TAKING ON THE FULL RANGE OF TASKS DESCRIBED IN THE RFP UNDER A SINGLE ALL-INCLUSIVE RESEARCH EFFORT, ICERT OPTED TO ADDRESS THESE IMPORTANT MATTERS THROUGH A SERIES OF RESEARCH REPORTS, GIVEN THE EVOLVING NATURE OF THESE ISSUES AND THE NEED TO PRIORITIZE KEY ITEMS OF MORE IMMEDIATE CONCERN, AS WELL AS THE POTENTIAL OF OVERLAPPING WITH OTHER ENTITIES ON SIMILAR RESEARCH STUDIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING IN CONCERT WITH THE IJIS INSTITUTE AND ICERT BOARD LEVEL COMPANY, VOIDANCE, WE HAVE CRAFTED AND SUBMITTED A GRANT APPLICATION IN RESPONSE TO A DHS FUNDING OPPORTUNITY TO DEVELOP AND PILOT A PROGRAM FOR REAL-TIME TRANSLATION/INTERPRETATION OF INCOMING AND OUTGOING NON-ENGLISH TEXTS IN PSAPS. THIS WILL ACCELERATE THE PROCESS OF ENSURING TEXT-TO-911 SERVICE IS AVAILABLE TO THE LIMITED ENGLISH PROFICIENCY (LEP) POPULATION. THIS PROGRAM WILL LOOK TO DEVELOP AN ENTIRELY NEW SERVICE TO ENSURE THAT RAPID, RELIABLE, AND SECURE TRANSLATION OF TEXTS BETWEEN A 911 OPERATOR AND AN LEP "TEXTER" CAN BE COMMERCIALLY AVAILABLE AND BUILT TO A PUBLIC SAFETY STANDARD.
IRS990/ProgSrvcAccomActy3Grp/Desc0ICERT PLAYS A PIVOTAL ROLE ADVOCATING FOR EFFECTIVE IMPLEMENTATION OF ADVANCED PUBLIC SAFETY COMUNICATIONS TECHNOLOGIES. IN PARTICULAR, ICERT SUPPORTS THE CONSTRUCTION OF A NATIONWIDE PUBLIC SAFETY BROADBAND NETWORK (NPSBN). THIS NETWORK WILL GIVE FIRST RESPONDERS ACCESS TO THE ADVANCED INTEROPERABLE COMMUNICATIONS THEY NEED TO EFFECTIVELY PROTECT THE PUBLIC. THE PROVISIONS OF THE 2012 MIDDLE CLASS TAX RELIEF AND JOB CREATION ACT PROVIDE AN EFFECTIVE FRAMEWORK FOR THE NPSBN THROUGH ASSIGNMENT OF SPECTRUM RANGE AND THROUGH FEDERAL FUNDING SUPPORT. ICERT ALSO ORGANIZED ITS RESOURCES FOR THE TARGETED STATES CAMPAIGN, A STATE-BY-STATE PROGRAM IN SUPPORT OF EFFORTS TO SECURE AND PROTECT 9-1-1 FUNDING IN ALL ITS FORMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391164
IRS990/PYRevenuesLessExpensesAmt026307
IRS990/PYSalariesCompEmpBnftPaidAmt0233332
IRS990/PYTotalExpensesAmt0364857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391164
IRS990/ReconcilationRevenueExpnssAmt0-36056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE S RICE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY FOR-PROFIT COMPANY THAT SUPPORTS THE PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP. THE BOARD OF DIRECTORS MAY ADOPT INTERPRETATIONS AND ADDITIONAL GUIDELINES FOR MEMBERSHIP CONSISTENT WITH THIS MEMBERSHIP ELIGIBILITY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND ENFORCED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF SURVEYS OF SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155072
IRS990/TotalAssetsEOYAmt0119016
IRS990/TotalAssetsGrp/BOYAmt0155072
IRS990/TotalAssetsGrp/EOYAmt0119016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0326812
IRS990/TotalReportableCompFromOrgAmt0206000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034268
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 BELVEDERE BLVD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020902
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0THEINDUSTRYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403983605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRY COUNCIL FOR EMERGENCY RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0203878470
ReturnHeader/Filer/PhoneNum02403983605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42563
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200152604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M PENNINGTON CPA
ReturnHeader/ReturnTs02016-07-28T11:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,016
Liabilities
$0
Net assets
$119,016
Revenue
$326,812
Expenses
$362,868
Net income
-$36,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$4.03$4.54$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.72$4.66$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$7.09$7.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.55$3.02$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$4.16$3.03$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.22$2.83$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.96$3.42$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$3.53$3.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.27$3.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.91$3.65$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.00$3.20$0.20
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.60$3.06$0.55
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.53$2.96$0.56