Civic Intelligence

South Carolina Low Country Business

990EZ • Fiscal year 2013 • EIN 20-3881302

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilecollegetransitionconnection.org
1 Carriage Lane29407

(843) 763-4499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,491

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,745

Down $128,409 (-40%) from 2012

Net Assets

$192,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$121,805

Down $60,507 (-33%) from 2012

Expenses

Up

$250,214

Up $189,466 (+312%) from 2012

Net Income

Down

-$128,409

Down $249,973 (-206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $199,590Net Assets 2011: $199,5902011Assets 2012: $321,154Liabilities 2012: $02012Assets 2013: $192,745Net Assets 2013: $192,7452013Assets 2014: $83,809Net Assets 2014: $83,8092014Assets 2015: $26,595Liabilities 2015: $0Net Assets 2015: $26,5952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,934Liabilities 2017: $0Net Assets 2017: $4,9342017

Highlighted filing

2013

Assets$192,745
Liabilities-
Net Assets$192,745
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $189,541Expenses 2011: $152,167Net Income 2011: $37,3742011Revenue 2012: $182,312Expenses 2012: $60,748Net Income 2012: $121,5642012Revenue 2013: $121,805Expenses 2013: $250,214Net Income 2013: -$128,4092013Revenue 2014: $1,647Expenses 2014: $110,583Net Income 2014: -$108,9362014Revenue 2015: $16,347Expenses 2015: $73,561Net Income 2015: -$57,2142015Revenue 2016: $6,062Expenses 2016: $32,657Net Income 2016: -$26,5952016Revenue 2017: $5,309Expenses 2017: $375Net Income 2017: $4,9342017

Highlighted filing

2013

Revenue$121,805
Expenses$250,214
Net Income-$128,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$122,494
Mission and Program Overview

Mission

To promote post-secondary education for intellectually disabled students and to assist college level programs in promoting and expanding existing programs.

Program Services

DescriptionGrantsExpenses
CTC, Inc. started its programs at five major SC universities in 2008. In 2013, funding was provided to five colleges and universities in SC which provided services to 73 students with learning disabilities.$154,650$238,227
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD A BAILEYExec. Dir/CEOPT$19,491-$19,491
CALEM FORTChairmanPT$0--
JANE J BREEDENDirectorPT$0--
PETER HUGHESDirector & VchairPT$0--
CATE CUSICKSec.-Trea.-$0--
DELIE FORTDirector-$0--
LOUISE MORRISDirector-$0--
ROBERT CARNEVALEDirector-$0--
Filing and Contact Details

Filer

EIN
20-3881302
Phone
8437634499

Signing Officer

Name
Donald a Bailey
Title
Exec. Director
Phone
8437634499
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
J E Needham CPA
Phone
8437637353
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Other receipts”

Part III, Line 28

“Funding provided by CTC, Inc. has enabled five”

Part III, Line 28

“universities to establish or continue their on-campus programs”

Part III, Line 28

“and admit intellectually disabled students to the programs.”

Part III, Line 28

“Starting with the Spring 2009 semester, Clemson Univ.”

Part III, Line 28

“began with 10 students and has 20 students enrolled for”

Part III, Line 28

“the 2013-14 academic year. The Univ. of SC began with”

Part III, Line 28

“3 students and had 18 students enrolled in its program in 2013.”

Part III, Line 28

“Coastal Carolina has 9 students enrolled. Withrop”

Part III, Line 28

“Univ. has 3 students enrolled in its program.”

Part III, Line 28

“The College of Charleston has 23 students enrolled in”

Part III, Line 28

“the program designed by CTC.”

Part III, Line 29

“CTC has budgeted a total of $20,000 in direct grants”

Part III, Line 29

“or scholarships to the five universities in 2014.”

Form 990EZ, Part I, Line 10

“Educational scholarship education univ. Of south carolina none 30025. Education scholarship education clemson university none 32275. Educational scholarship education coastal carolina univ. None 32275. Education scholarship education college of charleston none 29575. Education scholarship education winthrop univ. None 30500.”

Form 990EZ, Part I, Line 16

“Transition & postsecondary program evaluation study 21790. Insurance 1096. Lodging and travel 3429. Conferences 7986. Newsletters 500. Promotionals and meals 403. Registration fee 50. Miscellaneous expenses 619. Supplies 50. Web page 516. Public awareness campaign 29092. Payroll taxes 1145.”

Raw XML Appendix196 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/PersonNm0DONALD BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08437634499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Carriage Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121322
IRS990EZ/CostOfGoodsSoldAmt0689
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-128409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0154650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-189
IRS990EZ/GrossReceiptsAmt0122494
IRS990EZ/GrossSalesOfInventoryAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0672
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192745
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192745
IRS990EZ/OccupancyRentUtltsAndMaintAmt01233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD A BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEM FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE J BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATE CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELIE FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CARNEVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Dir/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & VChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec.-Trea.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote post-secondary education for intellectually disabled students and to assist college level programs in promoting and expanding existing programs.
IRS990EZ/PrintingPublicationsPostageAmt02491
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CTC, Inc. started its programs at five major SC universities in 2008. In 2013, funding was provided to five colleges and universities in SC which provided services to 73 students with learning disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0238227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250214
IRS990EZ/TotalProgramServiceExpensesAmt0238227
IRS990EZ/TotalRevenueAmt0121805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collegetransitionconnection.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other receipts
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 342.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0823258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823258
IRS990ScheduleA/TotalSupportAmt0836087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funding provided by CTC, Inc. has enabled five
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2universities to establish or continue their on-campus programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and admit intellectually disabled students to the programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Starting with the Spring 2009 semester, Clemson Univ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5began with 10 students and has 20 students enrolled for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the 2013-14 academic year. The Univ. of SC began with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73 students and had 18 students enrolled in its program in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coastal Carolina has 9 students enrolled. Withrop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Univ. has 3 students enrolled in its program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The College of Charleston has 23 students enrolled in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the program designed by CTC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CTC has budgeted a total of $20,000 in direct grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13or scholarships to the five universities in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATIONAL SCHOLARSHIP EDUCATION UNIV. OF SOUTH CAROLINA NONE 30025. EDUCATION SCHOLARSHIP EDUCATION CLEMSON UNIVERSITY NONE 32275. EDUCATIONAL SCHOLARSHIP EDUCATION COASTAL CAROLINA UNIV. NONE 32275. EDUCATION SCHOLARSHIP EDUCATION COLLEGE OF CHARLESTON NONE 29575. EDUCATION SCHOLARSHIP EDUCATION WINTHROP UNIV. NONE 30500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSITION & POSTSECONDARY PROGRAM EVALUATION STUDY 21790. INSURANCE 1096. LODGING AND TRAVEL 3429. CONFERENCES 7986. NEWSLETTERS 500. PROMOTIONALS AND MEALS 403. REGISTRATION FEE 50. MISCELLANEOUS EXPENSES 619. SUPPLIES 50. WEB PAGE 516. PUBLIC AWARENESS CAMPAIGN 29092. PAYROLL TAXES 1145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437634499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGE TRANSITION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203881302
ReturnHeader/Filer/PhoneNum08437634499
ReturnHeader/Filer/USAddress/AddressLine101 CARRIAGE LANE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIMMY E NEEDHAM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 CARRIAGE LN STE E101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294076082
ReturnHeader/PreparerPersonGrp/PhoneNum08437637353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J E NEEDHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T12:11:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,745
Liabilities
-
Net assets
$192,745
Revenue
$121,805
Expenses
$250,214
Net income
-$128,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.74$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.02$1.11$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.22$2.50$1.28
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$1.82$0.61$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$1.90$1.52$0.37