Civic Intelligence

Rosaleanas Community Development Center Inc

990EZ • Fiscal year 2016 • EIN 20-4906640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

350 Schoen StreetAtlanta, GA 30315

(404) 246-3309

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,316

Down $30,946 (-83%) from 2015

Net Assets

Down

$3,287

Down $25,480 (-89%) from 2015

Liabilities

Down

$3,029

Down $5,466 (-64%) from 2015

Revenue

Up

$142,733

Up $40,110 (+39%) from 2015

Expenses

Up

$147,457

Up $72,531 (+97%) from 2015

Net Income

Down

-$4,724

Down $32,421 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $02008Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,262Liabilities 2015: $8,495Net Assets 2015: $28,7672015Assets 2016: $6,316Liabilities 2016: $3,029Net Assets 2016: $3,2872016Assets 2017: $26,312Liabilities 2017: $18,606Net Assets 2017: $7,7062017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $7,805Liabilities 2019: $0Net Assets 2019: $7,8052019Assets 2020: $54,946Liabilities 2020: $0Net Assets 2020: $54,9462020Assets 2021: $303,687Liabilities 2021: $0Net Assets 2021: $303,6872021Assets 2022: $56,735Liabilities 2022: $0Net Assets 2022: $56,7352022Assets 2023: $294,268Liabilities 2023: $0Net Assets 2023: $294,2682023Assets 2024: $523,570Liabilities 2024: $331,422Net Assets 2024: $192,1482024

Highlighted filing

2016

Assets$6,316
Liabilities$3,029
Net Assets$3,287

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102,623Expenses 2015: $74,926Net Income 2015: $27,6972015Revenue 2016: $142,733Expenses 2016: $147,457Net Income 2016: -$4,7242016Revenue 2017: $92,545Expenses 2017: $113,296Net Income 2017: -$20,7512017Revenue 2018: $282,186Expenses 2018: $266,646Net Income 2018: $15,5402018Revenue 2019: $384,153Expenses 2019: $388,388Net Income 2019: -$4,2352019Revenue 2020: $318,196Expenses 2020: $338,404Net Income 2020: -$20,2082020Revenue 2021: $231,559Expenses 2021: $376,735Net Income 2021: -$145,1762021Revenue 2022: $149,734Expenses 2022: $285,318Net Income 2022: -$135,5842022Revenue 2023: $808,552Expenses 2023: $861,228Net Income 2023: -$52,6762023Revenue 2024: $1,440,449Expenses 2024: $1,418,679Net Income 2024: $21,7702024

Highlighted filing

2016

Revenue$142,733
Expenses$147,457
Net Income-$4,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$142,733
Mission and Program Overview

Mission

Providing food and shelter veterans and needy

Providing food and shelter for veterans and needy

Program Services

DescriptionGrantsExpenses
WE PROVIDED HOUSING FOR 80 VETERANS AND PROVIDED FOOD FOR OVER 350 PEOPLE IN 2016.$142,733$147,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BARBERChairperson Of The BoardFT$0--
JOYCE HILLVice Chair-$0--
LORI PLEASURESecretary-$0--
DENVER HOPSONTreasurer-$0--
ROMONA BAPTISTEMember-$0--
LEE HILLMember-$0--
Filing and Contact Details

Filer

Filer Name
Rosaleanas Community Dev Ctr Inc
EIN
20-4906640
Phone
4042463309
Address
350 SCHOEN STREET, ATLANTA, GA 30315

Signing Officer

Name
Annie Barber
Title
Chearperson of the Board
Phone
4042463309
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Henry K Mitchell CPA Cfe
Address
5300 MEMORIAL DRIVE STE 123F, STONE MOUNTAIN, GA 30083
Preparer
Henry Mitchell
Phone
6786636229
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: AUTO EXPENSE Amount: 2372

Part I, line 16

Description: BANK CHARGES Amount: 282

Part I, line 16

Description: OFFICE EXPENSE Amount: 5051

Part I, line 16

Description: CONTRACT SERVICES Amount: 38440

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 3200

Part I, line 16

Description: TELEPHONE Amount: 3442

Part I, line 16

Description: TRAVEL Amount: 579

Part I, line 16

Description: INSURANCE Amount: 1495

Part I, line 16

Description: ACCOUNTING Amount: 2350

Part I, line 16

Description: LICENSES AND TAXES Amount: 1795

Part I, line 20

Description: ADJUSTMENT TO FUND BALANCE Amount: -20756

Raw XML Appendix206 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/BenefitsPaidToOrForMembersAmt076096
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IRS990EZ/BooksInCareOfDetail/PhoneNum04042463309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HENDRIX AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06316
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03287
IRS990EZ/OccupancyRentUtltsAndMaintAmt012297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PLEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENVER HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMONA BAPTISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherChangesInNetAssetsAmt0-20756
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt059006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AND SHELTER FOR VETERANS AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt0142733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED HOUSING FOR 80 VETERANS AND PROVIDED FOOD FOR OVER 350 PEOPLE IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt0147457
IRS990EZ/TotalProgramServiceExpensesAmt0147457
IRS990EZ/TotalRevenueAmt0142733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0245356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245356
IRS990ScheduleA/TotalSupportAmt0245356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO EXPENSE Amount: 2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE EXPENSE Amount: 5051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRACT SERVICES Amount: 38440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DEPRECIATION (FORM 4562) Amount: 3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TELEPHONE Amount: 3442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACCOUNTING Amount: 2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSES AND TAXES Amount: 1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ADJUSTMENT TO FUND BALANCE Amount: -20756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEARPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04042463309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSALEANAS COMMUNITY DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0204906640
ReturnHeader/Filer/PhoneNum04042463309
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 SCHOEN STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013ED0A1A0375AB6BA4DC5AF2DEF273DE1D3B4C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058851220171313557451
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.88.65
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY K MITCHELL CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 MEMORIAL DRIVE STE 123F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030083
ReturnHeader/PreparerPersonGrp/PhoneNum06786636229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T10:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.52$0.33$0.19$1.44$1.42$0.02
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.81$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.23$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.14$0.15$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00