Civic Intelligence

One Parent One Dream Foundation

990 • Fiscal year 2019 • EIN 20-4251665

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
144 South Thomas Street Suite 105Tupelo, MS 38801

(662) 869-5136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,289

Up $29,366 (+123%) from 2018

Net Assets

Up

$53,289

Up $29,366 (+123%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$108,635

Up $22,793 (+27%) from 2018

Expenses

Down

$79,269

Down $11,468 (-13%) from 2018

Net Income

Up

$29,366

Up $34,261 (+700%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $76,094Net Assets 2010: $76,0942010Assets 2011: $114,551Net Assets 2011: $114,5512011Assets 2012: $99,750Liabilities 2012: $02012Assets 2013: $135,484Net Assets 2013: $135,4842013Assets 2014: $101,018Net Assets 2014: $101,0182014Assets 2015: $30,766Liabilities 2015: $0Net Assets 2015: $30,7662015Assets 2016: $25,238Liabilities 2016: $0Net Assets 2016: $25,2382016Assets 2017: $28,818Liabilities 2017: $0Net Assets 2017: $28,8182017Assets 2018: $23,923Liabilities 2018: $0Net Assets 2018: $23,9232018Assets 2019: $53,289Liabilities 2019: $0Net Assets 2019: $53,2892019Assets 2020: $52,916Liabilities 2020: $0Net Assets 2020: $52,9162020Assets 2021: $42,889Liabilities 2021: $0Net Assets 2021: $42,8892021Assets 2022: $54,902Liabilities 2022: $0Net Assets 2022: $54,9022022Assets 2023: $15,945Liabilities 2023: $0Net Assets 2023: $15,9452023Assets 2024: $321,466Liabilities 2024: $0Net Assets 2024: $321,4662024

Highlighted filing

2019

Assets$53,289
Liabilities$0
Net Assets$53,289
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $62,208Expenses 2010: $25,550Net Income 2010: $36,6582010Revenue 2011: $79,258Expenses 2011: $40,801Net Income 2011: $38,4572011Revenue 2012: $71,615Expenses 2012: $86,416Net Income 2012: -$14,8012012Revenue 2013: $101,891Expenses 2013: $66,157Net Income 2013: $35,7342013Revenue 2014: $40,440Expenses 2014: $74,906Net Income 2014: -$34,4662014Revenue 2015: $250,975Expenses 2015: $321,227Net Income 2015: -$70,2522015Revenue 2016: $352,747Expenses 2016: $356,781Net Income 2016: -$4,0342016Revenue 2017: $162,889Expenses 2017: $159,310Net Income 2017: $3,5792017Revenue 2018: $85,842Expenses 2018: $90,737Net Income 2018: -$4,8952018Revenue 2019: $108,635Expenses 2019: $79,269Net Income 2019: $29,3662019Revenue 2020: $93,034Expenses 2020: $93,407Net Income 2020: -$3732020Revenue 2021: $91,278Expenses 2021: $101,305Net Income 2021: -$10,0272021Revenue 2022: $141,065Expenses 2022: $129,052Net Income 2022: $12,0132022Revenue 2023: $141,356Expenses 2023: $180,313Net Income 2023: -$38,9572023Revenue 2024: $412,426Expenses 2024: $106,905Net Income 2024: $305,5212024

Highlighted filing

2019

Revenue$108,635
Expenses$79,269
Net Income$29,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$108,635
Mission and Program Overview

Mission

Support of single-parent families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,923$53,289▲ $29,366
Total Assets$23,923$53,289▲ $29,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,923$53,289▲ $29,366
Total Net Assets Fund Balance$23,923$53,289▲ $29,366
Total Liabilities and Net Assets / Fund Balance$23,923$53,289▲ $29,366
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chadwick a SpencerOfficer and
James a SpencerOfficer and
Revenue and Support

Revenue Composition

Contributions and Grants
$108,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,635
Change in Net Assets
$29,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,164--$79,164
Fees for Services Other$105--$105
Total Functional Expenses$79,269$0$0$79,269
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Chadwick a. Spencer 9363 garnerwoods cove germantown, tn 38139”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Parent One Dream Foundation
EIN
20-4251665
Phone
6628695136
Address
144 SOUTH THOMAS STREET SUITE 105, TUPELO, MS 38801

Signing Officer

Name
James a Spencer
Title
Officer and Director
Phone
6628695136
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Spencer
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Judson L Vance CPA
Phone
6628426475
Raw XML Appendix236 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF SINGLE-PARENT FAMILIES
IRS990/AllOtherContributionsAmt0108635
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES A SPENCER
IRS990/BooksInCareOfDetail/PhoneNum06628695136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01684 PECAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023923
IRS990/CashNonInterestBearingGrp/EOYAmt053289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT AND ENCOURAGE SINGLE PARENT FAMILIES THAT ARE STRUGGLING TO MEET THE VERY BASIC NEEDS OF THEIR FAMILY. THE ORGANIZATION PROVIDES BEDS AND MATTRESSES FOR THESE FAMILIES TO SLEEP. THE ORGANIZATION PLANS TO PROVIDE SCHOLARSHIPS TO THOSE NEEDY INDIVIDUALS AS WELL AS FOOD, CLOTHING AND SHELTER WHERE APPLICABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHADWICK A SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER AND
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF SINGLE-PARENT FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023923
IRS990/NetAssetsOrFundBalancesEOYAmt053289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION OF BEDDING
IRS990/OtherExpensesGrp/ProgramServicesAmt079164
IRS990/OtherExpensesGrp/TotalAmt079164
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A SPENCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090737
IRS990/PYRevenuesLessExpensesAmt0-4895
IRS990/PYTotalExpensesAmt090737
IRS990/PYTotalRevenueAmt085842
IRS990/ReconcilationRevenueExpnssAmt029366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085842
IRS990ScheduleA/Total509Grp/TotalAmt0194477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194477
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHADWICK A. SPENCER 9363 GARNERWOODS COVE GERMANTOWN, TN 38139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023923
IRS990/TotalAssetsEOYAmt053289
IRS990/TotalAssetsGrp/BOYAmt023923
IRS990/TotalAssetsGrp/EOYAmt053289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079269
IRS990/TotalFunctionalExpensesGrp/TotalAmt079269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053289
IRS990/TotalProgramServiceExpensesAmt079269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01684 PECAN DRIVE
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TIME EXTENDED TO JULY 15TH DUE TO COVID-19 PER IRS REGULATIONS.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628695136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PARENT ONE DREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0204251665
ReturnHeader/Filer/PhoneNum06628695136
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 SOUTH THOMAS STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A5A4B92D08AE705D65EA0AFD646983D50DD8F9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A5A4B92D08AE705D65EA0AFD646983D50DD8F9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.192.225
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020196
ReturnHeader/PreparerPersonGrp/PhoneNum06628426475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON L VANCE CPA
ReturnHeader/ReturnTs02020-08-10T15:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,289
Liabilities
$0
Net assets
$53,289
Revenue
$108,635
Expenses
$79,269
Net income
$29,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.12$1.07$3.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.41$1.80$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.91$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.63$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.53$3.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.51$3.21$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.40$0.75$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.02$0.66$0.36
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.72$0.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.79$0.41$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.62$0.26$0.37