Civic Intelligence

Scofield Ministries

990EZ • Fiscal year 2018 • EIN 20-4851043

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

120 Cr 3222Clifton, TX 76634

(254) 675-2681

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$272,474

Down $1,888 (-0.7%) from 2017

Net Assets

$271,599

No earlier filing loaded for comparison.

Liabilities

Flat

$875

Flat from 2017

Revenue

Up

$70,070

Up $5,815 (+9.0%) from 2017

Expenses

Down

$71,958

Down $5,742 (-7.4%) from 2017

Net Income

Up

-$1,888

Up $11,557 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $202,662Liabilities 2010: $514Net Assets 2010: $202,1482010Assets 2011: $192,631Liabilities 2011: $514Net Assets 2011: $192,1172011Assets 2012: $209,860Liabilities 2012: $1,998Net Assets 2012: $207,8622012Assets 2013: $222,154Liabilities 2013: $875Net Assets 2013: $221,2792013Assets 2014: $255,484Liabilities 2014: $875Net Assets 2014: $254,6092014Assets 2015: $287,586Liabilities 2015: $8752015Assets 2016: $287,807Liabilities 2016: $8752016Assets 2017: $274,362Liabilities 2017: $8752017Assets 2018: $272,474Liabilities 2018: $875Net Assets 2018: $271,5992018Assets 2019: $270,739Liabilities 2019: $875Net Assets 2019: $269,8642019Assets 2020: $292,375Liabilities 2020: $5842020Assets 2021: $317,475Liabilities 2021: $584Net Assets 2021: $316,8912021Assets 2022: $333,001Liabilities 2022: $584Net Assets 2022: $332,4172022Assets 2023: $323,416Liabilities 2023: $7302023Assets 2024: $325,053Liabilities 2024: $730Net Assets 2024: $324,3232024

Highlighted filing

2018

Assets$272,474
Liabilities$875
Net Assets$271,599

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,918Expenses 2010: $118,187Net Income 2010: $17,7312010Revenue 2011: $118,253Expenses 2011: $128,284Net Income 2011: -$10,0312011Revenue 2012: $143,790Expenses 2012: $128,045Net Income 2012: $15,7452012Revenue 2013: $110,970Expenses 2013: $97,553Net Income 2013: $13,4172013Revenue 2014: $110,442Expenses 2014: $77,112Net Income 2014: $33,3302014Revenue 2015: $108,960Expenses 2015: $76,858Net Income 2015: $32,1022015Revenue 2016: $79,482Expenses 2016: $79,261Net Income 2016: $2212016Revenue 2017: $64,255Expenses 2017: $77,700Net Income 2017: -$13,4452017Revenue 2018: $70,070Expenses 2018: $71,958Net Income 2018: -$1,8882018Revenue 2019: $73,155Expenses 2019: $74,990Net Income 2019: -$1,8352019Revenue 2020: $79,386Expenses 2020: $57,459Net Income 2020: $21,9272020Revenue 2021: $90,540Expenses 2021: $64,758Net Income 2021: $25,7822021Revenue 2022: $73,022Expenses 2022: $55,923Net Income 2022: $17,0992022Revenue 2023: $68,854Expenses 2023: $73,662Net Income 2023: -$4,8082023Revenue 2024: $63,855Expenses 2024: $62,218Net Income 2024: $1,6372024

Highlighted filing

2018

Revenue$70,070
Expenses$71,958
Net Income-$1,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$70,070
Mission and Program Overview

Mission

Producing religious & educational materials

Program Services

DescriptionGrantsExpenses
PROVIDED STIPENDS FOR SPEAKERS AT LOCAL CHURCH SERVICES;CONTINUED TEACHING PROGRAM FOR SEMINARY STUDENTS AND PASTORS, SUPPLYING THEM WITH BOOKS, AUDIO SETS, AND TUTORIALS.$0$17,165
PRODUCED AND DISTRIBUTED MORE THAN 1,000 CD SETS FORSPECIAL MINISTRY; PRODUCED AUDIO VIGNETTES ON THE BIBLE;MAINTAINED WEB SITE & FACEBOOK PAGE.$0$16,012
FURNISHED BOOKS TO MISSION CHURCHES AND OTHERS; SUPPORTED OUTREACH MISSION TO THE JEWISH COMMUNITY.$0$13,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOHN PAPPASPresident & DirectorPT$0--
NATALIE PAPPASSecretary & DirectorPT$0--
DR PATSY A COUCHTreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scofield Ministries
EIN
20-4851043
Phone
2546752681
Address
120 CR 3222, CLIFTON, TX 76634

Signing Officer

Name
Patsy a Couch
Title
Treasurer
Phone
2546752681
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contribution; charitable; makor ha tikvah messianic day school: p o box 2793, jerusalem 91027,israel, , ; none, 3000.

Form 990EZ, Part I, Line 10

Contribution; charitable; one for israel : p o box 93000, southlake , tx, 76092; none, 3575.

Form 990EZ, Part I, Line 10

Contribution; charitable; samaritan's purse: p o box 3000, boone, nc, 28607; none, 750.

Form 990EZ, Part I, Line 10

Contribution; charitable; raj kripalani mission trip: 1604 northwood blvd, corsicana, tx, 75110; none, 750.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3305.

Form 990EZ, Part I, Line 16

CONFERENCES 149.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 307.

Form 990EZ, Part I, Line 16

RESEARCH MATERIALS 15.

Form 990EZ, Part I, Line 16

COMPUTER SERVICES 2592.

Form 990EZ, Part I, Line 16

AUTHORS & SPEAKERS 5390.

Form 990EZ, Part I, Line 16

CD PRODUCTION 1779.

Form 990EZ, Part II, Line 24

GOLD COINS 18600. 18600.

Form 990EZ, Part II, Line 24

Equipment & fixtures 9504. 9504.

Form 990EZ, Part II, Line 26

Payroll taxes payable 875. 875.

Raw XML Appendix216 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/PersonNm0DR PATSY A COUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02546752681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0766344572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246258
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOHN PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR PATSY A COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028104
IRS990EZ/OtherExpensesTotalAmt013537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING RELIGIOUS & EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt01666
IRS990EZ/ProgramServiceRevenueAmt02555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STIPENDS FOR SPEAKERS AT LOCAL CHURCH SERVICES;CONTINUED TEACHING PROGRAM FOR SEMINARY STUDENTS AND PASTORS, SUPPLYING THEM WITH BOOKS, AUDIO SETS, AND TUTORIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED AND DISTRIBUTED MORE THAN 1,000 CD SETS FORSPECIAL MINISTRY; PRODUCED AUDIO VIGNETTES ON THE BIBLE;MAINTAINED WEB SITE & FACEBOOK PAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FURNISHED BOOKS TO MISSION CHURCHES AND OTHERS; SUPPORTED OUTREACH MISSION TO THE JEWISH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071958
IRS990EZ/TotalProgramServiceExpensesAmt046469
IRS990EZ/TotalRevenueAmt070070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.45530
IRS990ScheduleA/PublicSupportPY509Pct00.41940
IRS990ScheduleA/PublicSupportTotal509Amt0197252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110442
IRS990ScheduleA/Total509Grp/TotalAmt0433209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION; CHARITABLE; MAKOR HA TIKVAH MESSIANIC DAY SCHOOL: P O BOX 2793, JERUSALEM 91027,ISRAEL, , ; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION; CHARITABLE; ONE FOR ISRAEL : P O BOX 93000, SOUTHLAKE , TX, 76092; NONE, 3575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION; CHARITABLE; SAMARITAN'S PURSE: P O BOX 3000, BOONE, NC, 28607; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION; CHARITABLE; RAJ KRIPALANI MISSION TRIP: 1604 NORTHWOOD BLVD, CORSICANA, TX, 75110; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH MATERIALS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SERVICES 2592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTHORS & SPEAKERS 5390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CD PRODUCTION 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLD COINS 18600. 18600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT & FIXTURES 9504. 9504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 875. 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY A COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546752681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOFIELD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SCOF
ReturnHeader/Filer/EIN0204851043
ReturnHeader/Filer/PhoneNum02546752681
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CR 3222
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074B4EB7EF335CAAFBB34905F425AEA44742639F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1B3ADB8BB8EDAE47698B269D3BEEE33E8B143F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.88.124
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:59:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 WEST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02019-08-14T14:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.64$0.62$0.02
2023Summary only. Only limited summary data is available for this year.$3.23$0.01$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.17$0.91$0.65$0.26
2020Summary only. Only limited summary data is available for this year.$2.92$0.01$0.79$0.57$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$0.70$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$2.74$0.01$0.64$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.88$0.01$0.79$0.79$0.00
2015Summary only. Only limited summary data is available for this year.$2.88$0.01$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$1.10$0.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$1.44$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.18$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$1.36$1.18$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits