Civic Intelligence

Fsi-Freedom Seekers International

990EZ • Fiscal year 2015 • EIN 26-0376320

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.thoseintransition.org
11458 Cr 2298Tyler, TX 75707

(903) 262-6536

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,386

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

495%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,923

Up $23,233 (+495%) from 2014

Net Assets

Down

-$1,336

Down $2,392 (-227%) from 2014

Liabilities

Up

$29,259

Up $25,625 (+705%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$40,181

Down $35,585 (-47%) from 2014

Expenses

Down

$42,573

Down $34,001 (-44%) from 2014

Net Income

Down

-$2,392

Down $1,584 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $992Net Assets 2011: $9922011Assets 2012: $6,464Net Assets 2012: $6,4642012Assets 2013: $1,864Net Assets 2013: $1,8642013Assets 2014: $4,690Liabilities 2014: $3,634Net Assets 2014: $1,0562014Assets 2015: $27,923Liabilities 2015: $29,259Net Assets 2015: -$1,3362015Assets 2016: $4,399Net Assets 2016: $4,3992016Assets 2017: $3,554Net Assets 2017: $3,5542017Assets 2018: $1,408Net Assets 2018: $1,4082018Assets 2019: $10,780Net Assets 2019: $10,7802019Assets 2020: $10,361Liabilities 2020: $0Net Assets 2020: $10,3612020Assets 2021: $18,920Liabilities 2021: $0Net Assets 2021: $18,9202021Assets 2022: $13,672Liabilities 2022: $9,705Net Assets 2022: $3,9672022Assets 2023: $57,795Liabilities 2023: $14,887Net Assets 2023: $42,9082023Assets 2024: $14,437Liabilities 2024: $23,165Net Assets 2024: -$8,7282024Assets 2025: $2,446Liabilities 2025: $19,311Net Assets 2025: -$16,8652025

Highlighted filing

2015

Assets$27,923
Liabilities$29,259
Net Assets-$1,336
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $33,154Expenses 2011: $34,958Net Income 2011: -$1,8042011Revenue 2012: $49,695Expenses 2012: $44,223Net Income 2012: $5,4722012Revenue 2013: $51,756Expenses 2013: $56,356Net Income 2013: -$4,6002013Revenue 2014: $75,766Expenses 2014: $76,574Net Income 2014: -$8082014Revenue 2015: $40,181Expenses 2015: $42,573Net Income 2015: -$2,3922015Revenue 2016: $47,241Expenses 2016: $41,506Net Income 2016: $5,7352016Revenue 2017: $62,955Expenses 2017: $63,800Net Income 2017: -$8452017Revenue 2018: $81,870Expenses 2018: $84,016Net Income 2018: -$2,1462018Revenue 2019: $107,666Expenses 2019: $98,294Net Income 2019: $9,3722019Revenue 2020: $116,669Expenses 2020: $117,088Net Income 2020: -$4192020Revenue 2021: $257,243Expenses 2021: $248,684Net Income 2021: $8,5592021Revenue 2022: $265,226Expenses 2022: $280,179Net Income 2022: -$14,9532022Revenue 2023: $708,150Expenses 2023: $668,414Net Income 2023: $39,7362023Revenue 2024: $160,495Expenses 2024: $212,131Net Income 2024: -$51,6362024Revenue 2025: $346,849Expenses 2025: $360,109Net Income 2025: -$13,2602025

Highlighted filing

2015

Revenue$40,181
Expenses$42,573
Net Income-$2,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$40,181
Mission and Program Overview

Mission

ASSISTING REFUGEES

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROMOTE AWARENESS OF THE PLIGHT OF THIRD WORLD IMPOVERISHED PEOPLES, AND TO CREATE AN AVENUE THROUGH WHICH INDIVIDUALS AND OR ORGANIZATIONS MAY CONTRIBUTE TO SUPPORTING THESE NEEDY PEOPLE. PROVIDING SUSTENANCE, SHELTER, MEDICAL ASSISTANCE, EDUCATION AND THE DEVELOPMENT OF TRADE SKILLS SO AS TO ACHIEVE SELF-SUFFICIENCY.$23,538-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA BROWNDirectorPT$4,386-$4,386
JOHN DODDAdvisor-$0--
NELADENE MIDDLETONAdvisor-$0--
PHIL JOHNSONAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Those in Transition - Tnt
EIN
26-0376320
Phone
9032626536
Address
11458 CR 2298, TYLER, TX 75707

Signing Officer

Name
Deana Brown
Title
Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1071”

Other Expenses.1005

“Travel $1727”

Other Expenses.1007

“Conferences, Conventions, and Meetings $711”

Other Expenses.1008

“Interest $966”

Other Expenses.1009

“Depreciation $6904”

Other Expenses.1

“Assistance to prgrm recipients $15160”

Other Expenses.2

“AUTO EXPENSE $2345”

Other Expenses.3

“MEALS $1492”

Other Expenses.4

“Fundraising- ignite $1410”

Other Expenses.5

“AUTO INSURANCE $1404”

Other Expenses.6

“TELEPHONE $1343”

Other Expenses.7

“DONATIONS $1000”

Other Expenses.8

“TAXES $947”

Other Expenses.9

“SUPPLIES $765”

Other Expenses.10

“BANK FEES $32”

Other Expenses.11

“POSTAGE $30”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $33902”

Other Assets.1003

“Machinery and Equipment - Beginning $558 Machinery and Equipment - Ending $-6346”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3634 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $29259”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032626536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011458 CR 2298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELADENE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027556
IRS990EZ/OtherExpensesTotalAmt037307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROMOTE AWARENESS OF THE PLIGHT OF THIRD WORLD IMPOVERISHED PEOPLES, AND TO CREATE AN AVENUE THROUGH WHICH INDIVIDUALS AND OR ORGANIZATIONS MAY CONTRIBUTE TO SUPPORTING THESE NEEDY PEOPLE. PROVIDING SUSTENANCE, SHELTER, MEDICAL ASSISTANCE, EDUCATION AND THE DEVELOPMENT OF TRADE SKILLS SO AS TO ACHIEVE SELF-SUFFICIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04386
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042573
IRS990EZ/TotalProgramServiceExpensesAmt023538
IRS990EZ/TotalRevenueAmt040181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thoseintransition.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248889
IRS990ScheduleA/TotalSupportAmt0248889
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/ExplanationTxt0Office Expenses $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE TO PRGRM RECIPIENTS $15160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING- IGNITE $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO INSURANCE $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $0 Automobiles - Ending $33902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $558 Machinery and Equipment - Ending $-6346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3634 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $29259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOSE IN TRANSITION - TNT
ReturnHeader/Filer/BusinessNameControlTxt0THOS
ReturnHeader/Filer/EIN0260376320
ReturnHeader/Filer/PhoneNum09032626536
ReturnHeader/Filer/USAddress/AddressLine1Txt011458 CR 2298
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02016-07-15T06:45:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,923
Liabilities
$29,259
Net assets
-$1,336
Revenue
$40,181
Expenses
$42,573
Net income
-$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.19$0.17$3.47$3.60$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.09$1.60$2.12$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$7.08$6.68$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$2.65$2.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.57$2.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.17$1.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.08$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.40$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.76$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.52$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.50$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.33$0.35$0.02