Civic Intelligence

Rosaleanas Community Development

990EZ • Fiscal year 2017 • EIN 20-4906640

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.ROSALEANAS.ORG
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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,312

Up $19,996 (+317%) from 2016

Net Assets

Up

$7,706

Up $4,419 (+134%) from 2016

Liabilities

Up

$18,606

Up $15,577 (+514%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$92,545

Down $50,188 (-35%) from 2016

Expenses

Down

$113,296

Down $34,161 (-23%) from 2016

Net Income

Down

-$20,751

Down $16,027 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$26,312
Liabilities$18,606
Net Assets$7,706
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$92,545
Expenses$113,296
Net Income-$20,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$92,545
Mission and Program Overview

Mission

Providing food and shelter veterans and needy

Providing for and caring for the needy

Program Services

DescriptionGrantsExpenses
!$20,736$0
PURPOSE IS TO PROVIDE HOME AND CARE FOR THE NEEDY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2707”

Part I, line 16

“Description: AUTO EXPENSE Amount: 4882”

Part I, line 16

“Description: PROFESSIONAL SERVICES Amount: 2824”

Part I, line 16

“Description: BANK CHARGES Amount: 717”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 6954”

Part I, line 16

“Description: COMPUTEER AND INTERNET Amount: 114”

Part I, line 16

“Description: EDUCATION AND TRAINING Amount: 356”

Part I, line 16

“Description: DUES AND SUBSCRIPTION Amount: 400”

Part I, line 16

“Description: HOUSING THE HOMELESS Amount: 1790”

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 275”

Part I, line 16

“Description: CLOTHING FOR THE HOMELESS Amount: 7156”

Part I, line 16

“Description: COMMUNITY FEEDING Amount: 16261”

Part I, line 16

“Description: COMMUNITY EVENTS Amount: 529”

Part I, line 16

“Description: PEST CONTROL Amount: 510”

Part I, line 16

“Description: TELEPHONE Amount: 3483”

Part I, line 16

“Description: TRAVEL EXPENSE Amount: 2404”

Part I, line 20

“Description: ADJUSTMENT TO FUND BALANCE Amount: 25170”

Raw XML Appendix197 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/BusinessName/BusinessNameLine1Txt0ANNIE BARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04042463309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HENDRIX AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026312
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07706
IRS990EZ/OccupancyRentUtltsAndMaintAmt047475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/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/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026209
IRS990EZ/OtherChangesInNetAssetsAmt025170
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR AND CARING FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt092545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE HOME AND CARE FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1!
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014356
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSALEANAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0337901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337901
IRS990ScheduleA/TotalSupportAmt0337901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO EXPENSE Amount: 4882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROFESSIONAL SERVICES Amount: 2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 6954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COMPUTEER AND INTERNET Amount: 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EDUCATION AND TRAINING Amount: 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES AND SUBSCRIPTION Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: HOUSING THE HOMELESS Amount: 1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSES AND PERMITS Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CLOTHING FOR THE HOMELESS Amount: 7156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: COMMUNITY FEEDING Amount: 16261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: COMMUNITY EVENTS Amount: 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PEST CONTROL Amount: 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TELEPHONE Amount: 3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TRAVEL EXPENSE Amount: 2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: ADJUSTMENT TO FUND BALANCE Amount: 25170
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEARPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04042463309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/AtSubmissionCreationDeviceId0CAD9601FBC235DA4F91879192EAB9D9E6C5A4504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058851220181023314279
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.88.65
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/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY K MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T16:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,312
Liabilities
$18,606
Net assets
$7,706
Revenue
$92,545
Expenses
$113,296
Net income
-$20,751
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
2017Detailed filing. Detailed filing data is available for this year.$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