Civic Intelligence

Catholic Engaged Encounter Inc.

990EZ • Fiscal year 2020 • EIN 22-2192221

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.ENGAGEDENCOUNTER.ORG
PO Box 59384Birmingham, AL 35259-9384

(626) 975-4217

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$342,127

Up $32,240 (+10%) from 2019

Net Assets

Up

$332,888

Up $35,415 (+12%) from 2019

Liabilities

Down

$9,239

Down $3,175 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$63,782

Down $23,806 (-27%) from 2019

Expenses

Down

$28,367

Down $54,751 (-66%) from 2019

Net Income

Up

$35,415

Up $30,945 (+692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $152,637Liabilities 2011: $7,482Net Assets 2011: $145,1552011Assets 2012: $171,876Liabilities 2012: $7,482Net Assets 2012: $164,3942012Assets 2013: $217,174Liabilities 2013: $6,700Net Assets 2013: $210,4742013Assets 2014: $251,245Liabilities 2014: $6,700Net Assets 2014: $244,5452014Assets 2015: $280,924Liabilities 2015: $6,700Net Assets 2015: $274,2242015Assets 2016: $309,928Liabilities 2016: $10,166Net Assets 2016: $299,7622016Assets 2017: $313,971Liabilities 2017: $6,772Net Assets 2017: $307,1992017Assets 2018: $305,075Liabilities 2018: $12,072Net Assets 2018: $293,0032018Assets 2019: $309,887Liabilities 2019: $12,414Net Assets 2019: $297,4732019Assets 2020: $342,127Liabilities 2020: $9,239Net Assets 2020: $332,8882020Assets 2021: $347,061Liabilities 2021: $9,239Net Assets 2021: $337,8222021Assets 2022: $318,369Liabilities 2022: $11,786Net Assets 2022: $306,5832022Assets 2023: $284,060Liabilities 2023: $9,8712023Assets 2024: $294,413Net Assets 2024: $294,4132024

Highlighted filing

2020

Assets$342,127
Liabilities$9,239
Net Assets$332,888
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,841Expenses 2011: $115,345Net Income 2011: $15,4962011Expenses 2012: $88,8642012Revenue 2013: $122,282Expenses 2013: $76,202Net Income 2013: $46,0802013Revenue 2014: $116,587Expenses 2014: $82,516Net Income 2014: $34,0712014Revenue 2015: $114,751Expenses 2015: $85,072Net Income 2015: $29,6792015Revenue 2016: $111,508Expenses 2016: $85,970Net Income 2016: $25,5382016Revenue 2017: $115,180Expenses 2017: $107,743Net Income 2017: $7,4372017Revenue 2018: $153,276Expenses 2018: $167,472Net Income 2018: -$14,1962018Revenue 2019: $87,588Expenses 2019: $83,118Net Income 2019: $4,4702019Revenue 2020: $63,782Expenses 2020: $28,367Net Income 2020: $35,4152020Revenue 2021: $64,156Expenses 2021: $59,222Net Income 2021: $4,9342021Revenue 2022: $133,770Expenses 2022: $165,009Net Income 2022: -$31,2392022Revenue 2023: $60,500Expenses 2023: $92,894Net Income 2023: -$32,3942023Revenue 2024: $153,038Expenses 2024: $132,814Net Income 2024: $20,2242024

Highlighted filing

2020

Revenue$63,782
Expenses$28,367
Net Income$35,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$90,255
Mission and Program Overview

Mission

Provide premarriage counseling to couples planning marriages in the catholic church

Program Services

DescriptionGrantsExpenses
PREMARRIAGE COUNSELING CLASSES$40,031$21,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KEHNCo-President-$0--
JESSICA KEHNCo-President-$0--
DI DIPIAZZACo-Treasurer-$0--
PAM DIPIAZZACo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Engaged Encounter Inc
EIN
22-2192221
Phone
6269754217
Address
PO BOX 59384, BIRMINGHAM, AL 35259-9384

Signing Officer

Name
Samuel Navarro
Title
Treasurer
Phone
6269754217
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Carrigee Moore Levy & Flynn Llp
Address
3300 WEST ESPLANADE AVE SUITE 213, METAIRIE, LA 70002-7406
Preparer
Claudia H Levy CPA
Phone
5048333106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/ investment income. Amount: 7,102. Description: unrealized gain or loss. Amount: 9,601. Total included on form 990-ez, line 4: 16,703.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 33,521. Returns and allowances: 0. Less cost of goods sold: 26,473. Gross profit: 7,048. Cost of goods sold: inventory at beginning of year: 1,805. Merchandise purchased: 25,843. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,175. Cost of goods sold: 26,473.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 6,327.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone & e-mail. Amount: 187. Description: admin supplies. Amount: 251. Description: national board meetings. Amount: 9,731. Description: unit board meetings. Amount: 7,635. Description: computer/printer repairs. Amount: 1,074. Description: web hostings. Amount: 748. Description: advertising. Amount: 800. Description: dues & publications. Amount: 688. Total to form 990-ez, line 16: 21,114.”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Catholic engaged encounter, inc. P.o. Box 59384 birmingham, al 35259-9384 employer identification number: 22-2192221 for the year ending december, 31, 2020. Catholic engaged encounter, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - central supply. Beg. Of year amount: 1,805. End of year amount: 1,175. Description: accounts receivable. Beg. Of year amount: 1,086. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 18,925. End of year amount: 12,598.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grant - outline rollout. Beg. Of year amount: 1,915. End of year amount: 1,915. Description: district 5 convention account. Beg. Of year amount: 7,324. End of year amount: 7,324. Description: cee 10505 syracuse, ny. Beg. Of year amount: 1,069. End of year amount: 0. Description: 20206 belleview. Beg. Of year amount: 1,764. End of year amount: 0. Description: international cee. Beg. Of year amount: 342. End of year amount: 0.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DI & PAM DIPIAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02058711607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352599384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040031
IRS990EZ/CostOfGoodsSoldAmt026473
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0783
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342127
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07048
IRS990EZ/GrossReceiptsAmt090255
IRS990EZ/GrossSalesOfInventoryAmt033521
IRS990EZ/GroupExemptionNum06156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016703
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332888
IRS990EZ/OccupancyRentUtltsAndMaintAmt06327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA KEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DI DIPIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM DIPIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013773
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PREMARRIAGE COUNSELING TO COUPLES PLANNING MARRIAGES IN THE CATHOLIC CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREMARRIAGE COUNSELING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021114
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09239
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028367
IRS990EZ/TotalProgramServiceExpensesAmt021114
IRS990EZ/TotalRevenueAmt063782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENGAGEDENCOUNTER.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/ INVESTMENT INCOME. AMOUNT: 7,102. DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 9,601. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 33,521. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,473. GROSS PROFIT: 7,048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,805. MERCHANDISE PURCHASED: 25,843. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,175. COST OF GOODS SOLD: 26,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TELEPHONE & E-MAIL. AMOUNT: 187. DESCRIPTION: ADMIN SUPPLIES. AMOUNT: 251. DESCRIPTION: NATIONAL BOARD MEETINGS. AMOUNT: 9,731. DESCRIPTION: UNIT BOARD MEETINGS. AMOUNT: 7,635. DESCRIPTION: COMPUTER/PRINTER REPAIRS. AMOUNT: 1,074. DESCRIPTION: WEB HOSTINGS. AMOUNT: 748. DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: DUES & PUBLICATIONS. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 21,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATHOLIC ENGAGED ENCOUNTER, INC. P.O. BOX 59384 BIRMINGHAM, AL 35259-9384 EMPLOYER IDENTIFICATION NUMBER: 22-2192221 FOR THE YEAR ENDING DECEMBER, 31, 2020. CATHOLIC ENGAGED ENCOUNTER, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY - CENTRAL SUPPLY. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 1,175. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,925. END OF YEAR AMOUNT: 12,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: GRANT - OUTLINE ROLLOUT. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 1,915. DESCRIPTION: DISTRICT 5 CONVENTION ACCOUNT. BEG. OF YEAR AMOUNT: 7,324. END OF YEAR AMOUNT: 7,324. DESCRIPTION: CEE 10505 SYRACUSE, NY. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 0. DESCRIPTION: 20206 BELLEVIEW. BEG. OF YEAR AMOUNT: 1,764. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERNATIONAL CEE. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06269754217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC ENGAGED ENCOUNTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0222192221
ReturnHeader/Filer/PhoneNum06269754217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59384
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352599384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721404739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIGEE MOORE LEVY & FLYNN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 WEST ESPLANADE AVE SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700027406
ReturnHeader/PreparerPersonGrp/PhoneNum05048333106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA H LEVY CPA
ReturnHeader/ReturnTs02021-08-06T14:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,127
Liabilities
$9,239
Net assets
$332,888
Revenue
$63,782
Expenses
$28,367
Net income
$35,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.53$1.33$0.20
2023Summary only. Only limited summary data is available for this year.$2.84$0.10$0.61$0.93$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.12$3.07$1.34$1.65$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.09$3.38$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$0.64$0.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$0.88$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.12$2.93$1.53$1.67$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.07$3.07$1.15$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$1.12$0.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$1.15$0.85$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.45$1.17$0.83$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.22$0.76$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.64$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.45$1.31$1.15$0.15