Civic Intelligence

Laces-Lifeandchangeexperienced Throughsports Inc

990 • Fiscal year 2018 • EIN 20-8293882

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

6930 Carroll Ave Suite 820 No 820Takoma Park, MD 20912

(765) 729-0568

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$83,106

Down $4,302 (-4.9%) from 2017

Net Assets

Down

$81,657

Down $4,882 (-5.6%) from 2017

Liabilities

Up

$1,449

Up $580 (+67%) from 2017

Revenue

Down

$233,951

Down $16,943 (-6.8%) from 2017

Expenses

Down

$238,831

Down $32,100 (-12%) from 2017

Net Income

Up

-$4,880

Up $15,157 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,047Liabilities 2011: $7622011Assets 2012: $49,078Liabilities 2012: $1,316Net Assets 2012: $47,7622012Assets 2013: $66,759Liabilities 2013: $2,466Net Assets 2013: $64,2932013Assets 2014: $141,965Liabilities 2014: $3,603Net Assets 2014: $138,3622014Assets 2015: $114,327Liabilities 2015: $9,478Net Assets 2015: $104,8492015Assets 2016: $113,775Liabilities 2016: $7,200Net Assets 2016: $106,5752016Assets 2017: $87,408Liabilities 2017: $869Net Assets 2017: $86,5392017Assets 2018: $83,106Liabilities 2018: $1,449Net Assets 2018: $81,6572018Assets 2019: $129,955Liabilities 2019: $12,408Net Assets 2019: $117,5472019Assets 2020: $119,967Liabilities 2020: $20,694Net Assets 2020: $99,2732020Assets 2021: $213,083Liabilities 2021: $24,863Net Assets 2021: $188,2202021Assets 2022: $189,847Liabilities 2022: $22,917Net Assets 2022: $166,9302022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$83,106
Liabilities$1,449
Net Assets$81,657

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $70,817Expenses 2011: $76,288Net Income 2011: -$5,4712011Revenue 2012: $125,774Expenses 2012: $88,297Net Income 2012: $37,4772012Revenue 2013: $134,911Expenses 2013: $118,380Net Income 2013: $16,5312013Revenue 2014: $187,676Expenses 2014: $113,574Net Income 2014: $74,1022014Revenue 2015: $168,563Expenses 2015: $202,076Net Income 2015: -$33,5132015Revenue 2016: $213,211Expenses 2016: $211,473Net Income 2016: $1,7382016Revenue 2017: $250,894Expenses 2017: $270,931Net Income 2017: -$20,0372017Revenue 2018: $233,951Expenses 2018: $238,831Net Income 2018: -$4,8802018Revenue 2019: $300,133Expenses 2019: $264,243Net Income 2019: $35,8902019Revenue 2020: $250,756Expenses 2020: $269,030Net Income 2020: -$18,2742020Revenue 2021: $328,338Expenses 2021: $239,392Net Income 2021: $88,9462021Revenue 2022: $366,142Expenses 2022: $399,032Net Income 2022: -$32,8902022Revenue 2025: $555Expenses 2025: $67,500Net Income 2025: -$66,9452025

Highlighted filing

2018

Revenue$233,951
Expenses$238,831
Net Income-$4,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$244,503
Mission and Program Overview

Mission

To develop character in youth and life skills based on the teachings of jesus christ through sports. These important values are self-esteem, teamwork, discipline, respect, and fair play.

To develop character and values in youth and life skills based on the teachings of jesus christ through sports. These values are self-esteem, teamwork, discipline, respect and fair play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,425$59,550▼ $17,875
Accounts Receivable$2,797$18,392▲ $15,595
Land, Buildings, and Equipment, Net$6,161$3,696▼ $2,465
Total Assets$87,408$83,106▼ $4,302
Other Assets Total$1,025$1,468▲ $443
Liabilities
Other Liabilities$869$1,449▲ $580
Total Liabilities$869$1,449▲ $580
Net Assets / Fund Balance
Unrestricted Net Assets$86,539$81,657▼ $4,882
Total Net Assets Fund Balance$86,539$81,657▼ $4,882
Total Liabilities and Net Assets / Fund Balance$87,408$83,106▼ $4,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,696$5,368$9,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seren FryattDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Dann ThomassonPresident
Drew WolffDirector
Jennifer ElwoodDirector
Steve AlleyDirector
Scott SmalstigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,289
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$28,648
All Other Contributions
$205,289
Change in Net Assets
$-4,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,589
Salaries, Compensation, and Employee Benefits$72,242
Total Fundraising Expense$14,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,863$4,590-$61,453
Current Officers, Directors, Trustees, and Key Employees$26,681-$13,319$40,000
Other Salaries and Wages$12,655$12,655-$25,310
Occupancy$13,154--$13,154
Other Expenses$12,804--$12,804
Payroll Taxes$4,159$1,317$1,456$6,932
Travel$5,674--$5,674
Insurance$3,955--$3,955
Office Expenses$797$2,694-$3,491
Depreciation Depletion$1,725$739-$2,464
Fees for Services Other-$1,767-$1,767
Advertising$469$950-$1,419
Conferences and Meetings-$890-$890
Total Functional Expenses$198,454$25,602$14,775$238,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,200
Fundraising Direct Expenses$10,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$39,200$39,200$10,552$28,648
Total Events$39,200$39,200$10,552$28,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

Return will be available to directors prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Laces-lifeandchangeexperienced
EIN
20-8293882
Phone
7657290568
Address
6930 CARROLL AVE SUITE 820 NO 820, TAKOMA PARK, MD 20912

Signing Officer

Name
Seren Fryatt
Title
Board Member
Phone
7657290568
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seren Fryatt
Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
M Kirkpatrick Sikora CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Coaches volunteer stipend: program service expenses 10,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,990. Gifts in kind: program service expenses 10,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,974. Refugee leagues: program service expenses 5,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,132. Vehicle expenses: program service expenses 5,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,087. Contract labor: program service expenses 4,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,860. Bank fees: program service expenses 4,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,706. Uniforms and clothing: program service expenses 3,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,936. Marketing: program service expenses 1,185. Management and general expenses 2,403. Fundraising expenses 0. Total expenses 3,588. Annual bonus: program service expenses 2,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,575. Coordinator stipend: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Dues and subscriptons: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740. Phone cards: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Bank and wiring fees: program service expenses 1,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,226. Staff training workshops: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Equipment: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Uk office: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Software: program service expenses 0. Management and general expenses 382. Fundraising expenses 0. Total expenses 382. Benevolence: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Printing: program service expenses 273. Management and general expenses 65. Fundraising expenses 0. Total expenses 338.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Raw XML Appendix373 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131683
IRS990ScheduleA/TotalSupportAmt01132432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696
IRS990ScheduleD/TotalLiabilityAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 10,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. GIFTS IN KIND: PROGRAM SERVICE EXPENSES 10,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,974. REFUGEE LEAGUES: PROGRAM SERVICE EXPENSES 5,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,087. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,860. BANK FEES: PROGRAM SERVICE EXPENSES 4,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,706. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 3,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,936. MARKETING: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. ANNUAL BONUS: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DUES AND SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. PHONE CARDS: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. BANK AND WIRING FEES: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. STAFF TRAINING WORKSHOPS: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. EQUIPMENT: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. UK OFFICE: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. BENEVOLENCE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. PRINTING: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087408
IRS990/TotalAssetsEOYAmt083106
IRS990/TotalAssetsGrp/BOYAmt087408
IRS990/TotalAssetsGrp/EOYAmt083106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt0869
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198454
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt028662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05674
IRS990/TravelGrp/TotalAmt05674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 CARROLL AVE SUITE 820 NO 820
IRS990/USAddress/CityNm0TAKOMA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020912
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEREN FRYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657290568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACES-LIFEANDCHANGEEXPERIENCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRUSPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0208293882
ReturnHeader/Filer/PhoneNum07657290568
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 CARROLL AVE SUITE 820 NO 820
ReturnHeader/Filer/USAddress/CityNm0TAKOMA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C81F71E3D9840055BB9F4410CC293F4825DE6BEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81F71E3D9840055BB9F4410CC293F4825DE6BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.141.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 W BETHEL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M KIRKPATRICK SIKORA CPA
ReturnHeader/ReturnTs02019-05-14T09:21:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.68$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.23$1.67$3.66$3.99$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.25$1.88$3.28$2.39$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$2.51$2.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$3.00$2.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.34$2.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$2.51$2.71$0.20
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$2.13$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.69$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.88$1.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.26$0.88$0.37
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.71$0.76$0.05