Civic Intelligence

Back to Godhead Inc

990EZ • Fiscal year 2016 • EIN 23-2428595

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 02, 2017

Organization Profilewww.btg.krishna.com
PO Box 430Alachua, FL 32616-0430

(352) 363-4402

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

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

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$218,080

Up $50,067 (+30%) from 2015

Net Assets

$111,280

No earlier filing loaded for comparison.

Liabilities

Up

$106,800

Up $59,799 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Down

$101,276

Down $71,354 (-41%) from 2015

Expenses

Down

$80,175

Down $56,715 (-41%) from 2015

Net Income

Down

$21,101

Down $14,639 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $420,109Liabilities 2011: $62,454Net Assets 2011: $357,6542011Assets 2012: $355,706Liabilities 2012: $69,986Net Assets 2012: $285,7202012Assets 2013: $262,520Liabilities 2013: $74,637Net Assets 2013: $187,8832013Assets 2014: $242,853Liabilities 2014: $60,530Net Assets 2014: $182,3232014Assets 2015: $168,013Liabilities 2015: $47,0012015Assets 2016: $218,080Liabilities 2016: $106,800Net Assets 2016: $111,2802016Assets 2017: $199,518Liabilities 2017: $96,004Net Assets 2017: $103,5142017Assets 2018: $215,854Liabilities 2018: $113,713Net Assets 2018: $102,1412018Assets 2019: $223,877Liabilities 2019: $103,135Net Assets 2019: $120,7422019Assets 2020: $222,084Liabilities 2020: $39,275Net Assets 2020: $182,8092020Assets 2021: $255,901Liabilities 2021: $37,451Net Assets 2021: $218,4502021Assets 2022: $264,840Liabilities 2022: $49,186Net Assets 2022: $215,6542022Assets 2023: $267,258Liabilities 2023: $51,5622023Assets 2024: $148,855Liabilities 2024: $63,167Net Assets 2024: $85,6882024

Highlighted filing

2016

Assets$218,080
Liabilities$106,800
Net Assets$111,280
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,352Expenses 2011: $368,191Net Income 2011: $15,1612011Expenses 2012: $487,8312012Revenue 2013: $383,858Expenses 2013: $447,069Net Income 2013: -$63,2112013Revenue 2014: $344,364Expenses 2014: $349,924Net Income 2014: -$5,5602014Revenue 2015: $172,630Expenses 2015: $136,890Net Income 2015: $35,7402015Revenue 2016: $101,276Expenses 2016: $80,175Net Income 2016: $21,1012016Revenue 2017: $103,034Expenses 2017: $110,800Net Income 2017: -$7,7662017Revenue 2018: $108,407Expenses 2018: $109,780Net Income 2018: -$1,3732018Revenue 2019: $100,983Expenses 2019: $82,382Net Income 2019: $18,6012019Revenue 2020: $160,346Expenses 2020: $98,279Net Income 2020: $62,0672020Revenue 2021: $127,245Expenses 2021: $91,604Net Income 2021: $35,6412021Revenue 2022: $96,304Expenses 2022: $99,100Net Income 2022: -$2,7962022Revenue 2023: $143,767Expenses 2023: $139,255Net Income 2023: $4,5122023Revenue 2024: $75,135Expenses 2024: $205,465Net Income 2024: -$130,3302024

Highlighted filing

2016

Revenue$101,276
Expenses$80,175
Net Income$21,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$192,658
Mission and Program Overview

Mission

Produce Back to Godhead magazine BTG

Program Services

DescriptionGrantsExpenses
Publish BTG the authorized English-language periodical of the Hare Krishna Movement Distribution by private subscription and in bulk orders to temples worldwide-$170,815
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman ComtoisDirector Btg Editor-In-ChiefFT$13,600-$13,600
Robert K BurnsidePresident-Gen MgrPT$0--
Ujwal JagooDirector-$0--
Ramchunder SinghDirector-$0--
Jay MatsyaDirector-$0--
Lori ComtoisDirector-$0--
Parul ShahDirector-$0--
Filing and Contact Details

Filer

Filer Name
Back to Godhead Inc
EIN
23-2428595
Address
PO BOX 430, Alachua, FL 32616-0430

Signing Officer

Name
Robert K Burnside
Title
President-Gen M
Signed
2017-12-02
Discuss with paid preparer
No

Preparer

Firm
Carl S Mink CPA PA
Address
240 NW 76th Drive Suite D, Gainesville, FL 32607
Preparer
Carl Mink CPA
Phone
3522262972
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest on cash balances 97Misc 61”

Description of other expenses Part I line 16

“Description AmountAutomobile operating costs 2,071Travel 6,990Merchant account fees 769Bad debt 71Cost of compliance 513Miscellaneous 672IT investment 3,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountS Africa printing credit 12-31-15 (30,288)Misc adjustment at 12-31-15 (545)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 14,998 19,214Inventories 10,887 10,887”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 6,989 2,890Deferred subscription revenue 36,080 36,482Unsecured notes payable 3,932 3,932S Africa printing credit 0 63,496”

Raw XML Appendix201 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robert K Burnside
CompensationExplanation/CompensationExplanationGrp/PersonNm1Norman Comtois
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$13,200 annually through 4/30/15. After cessation of programs (per Sched O), reduced to $3,960 annually. No incentive or bonuses. No deferred cmmpensation. No taxable benefits.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Base compensation is $1,300/month. No incentive or bonuses. No deferred cmmpensation. No taxable benefits.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert K Burnside
IRS990EZ/BooksInCareOfDetail/PhoneNum03523634402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alachua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326160430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051404
IRS990EZ/CostOfGoodsSoldAmt091382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049714
IRS990EZ/GrossReceiptsAmt0192658
IRS990EZ/GrossSalesOfInventoryAmt0141096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106607
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106607
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111280
IRS990EZ/OccupancyRentUtltsAndMaintAmt013731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert K Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norman Comtois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ujwal Jagoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramchunder Singh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Matsya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Comtois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Parul Shah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Gen Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director BTG Editor-in-Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030101
IRS990EZ/OtherChangesInNetAssetsAmt0-30833
IRS990EZ/OtherExpensesTotalAmt014086
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce Back to Godhead magazine BTG
IRS990EZ/PrintingPublicationsPostageAmt012680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish BTG the authorized English-language periodical of the Hare Krishna Movement Distribution by private subscription and in bulk orders to temples worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019809
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080175
IRS990EZ/TotalProgramServiceExpensesAmt0170815
IRS990EZ/TotalRevenueAmt0101276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.btg.krishna.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01433194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421625
IRS990ScheduleA/Total509Grp/TotalAmt01433194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433336
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 AmountInterest on cash balances 97Misc 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile operating costs 2,071Travel 6,990Merchant account fees 769Bad debt 71Cost of compliance 513Miscellaneous 672IT investment 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountS Africa printing credit 12-31-15 (30,288)Misc adjustment at 12-31-15 (545)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts receivable 14,998 19,214Inventories 10,887 10,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 6,989 2,890Deferred subscription revenue 36,080 36,482Unsecured notes payable 3,932 3,932S Africa printing credit 0 63,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert K Burnside
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-Gen M
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO GODHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0232428595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0Alachua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326160430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0495529CCCD648FB03B6A1929F133ABD3443D60DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0495529CCCD648FB03B6A1929F133ABD3443D60DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05074042017339c1f0uzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.24.249
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm011:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271587704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl S Mink CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 NW 76th Drive Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032607
ReturnHeader/PreparerPersonGrp/PhoneNum03522262972
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Mink CPA
ReturnHeader/ReturnTs02017-12-02T13:03:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,080
Liabilities
$106,800
Net assets
$111,280
Revenue
$101,276
Expenses
$80,175
Net income
$21,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.86$0.75$2.05$1.30
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$1.44$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.18$1.27$0.92$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.60$0.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.01$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.02$1.08$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$1.03$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.07$1.11$1.01$0.80$0.21
2015Summary only. Only limited summary data is available for this year.$1.68$0.47$1.73$1.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$3.44$3.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$3.84$4.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$4.88
2011Summary only. Only limited summary data is available for this year.$4.20$0.62$3.58$3.83$3.68$0.15