Civic Intelligence

Thembalitsha USA

990 • Fiscal year 2016 • EIN 26-1321402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileTHEMBALITSHAUSA.COM
562 Old Evans RoadEvans, GA 30809-3660

(706) 868-7788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$424,495

Down $93,893 (-18%) from 2015

Net Assets

Down

$424,495

Down $93,893 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$105,444

Down $70,736 (-40%) from 2015

Expenses

Up

$199,337

Up $18,074 (+10.0%) from 2015

Net Income

Down

-$93,893

Down $88,810 (-1747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2014: $523,471Liabilities 2014: $0Net Assets 2014: $523,4712014Assets 2015: $518,388Liabilities 2015: $0Net Assets 2015: $518,3882015Assets 2016: $424,495Liabilities 2016: $0Net Assets 2016: $424,4952016Assets 2017: $156,641Liabilities 2017: $0Net Assets 2017: $156,6412017Assets 2018: $26,968Liabilities 2018: $0Net Assets 2018: $26,9682018Assets 2019: $23,206Liabilities 2019: $0Net Assets 2019: $23,2062019Assets 2020: $18,819Liabilities 2020: $0Net Assets 2020: $18,8192020Assets 2022: $51,682Net Assets 2022: $51,6822022

Highlighted filing

2016

Assets$424,495
Liabilities$0
Net Assets$424,495
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $171,745Expenses 2014: $183,028Net Income 2014: -$11,2832014Revenue 2015: $176,180Expenses 2015: $181,263Net Income 2015: -$5,0832015Revenue 2016: $105,444Expenses 2016: $199,337Net Income 2016: -$93,8932016Revenue 2017: $61,799Expenses 2017: $329,653Net Income 2017: -$267,8542017Revenue 2018: $66,591Expenses 2018: $196,264Net Income 2018: -$129,6732018Revenue 2019: $40,465Expenses 2019: $44,228Net Income 2019: -$3,7632019Revenue 2020: $44,239Expenses 2020: $48,626Net Income 2020: -$4,3872020Revenue 2022: $66,353Expenses 2022: $45,309Net Income 2022: $21,0442022

Highlighted filing

2016

Revenue$105,444
Expenses$199,337
Net Income-$93,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$105,444
Mission and Program Overview

Mission

To help people infected with and affected by hiv/aids and other health crises in southern africa and around the world by rendering humanitarian aid, sending volunteers, providing medical care and supplies, providing educational and vocational training, providing emotional and spiritual assistance, providing other humanitarian and charitable services throughout southern africa and around the world as opportunities are presented, and supporting or making distributions to or for the use of organizations exempt at the time under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,388$424,495▼ $93,893
Savings and Temporary Cash Investments$501,309$401,693▼ $99,616
Cash and Non-Interest-Bearing Accounts$16,603$22,516▲ $5,913
Land, Buildings, and Equipment, Net$476$286▼ $190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,388$424,495▼ $93,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,388$424,495▼ $93,893
Total Liabilities and Net Assets / Fund Balance$518,388$424,495▼ $93,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286$1,700$1,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank ChristieTrustee and Chairman
Rev Brent GarrardTrustee and President
Joe MartinTrustee
Helen Baxter-southworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,025
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$105,025
Change in Net Assets
$-93,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,824
Other Expenses$18,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$180,824--$180,824
Fees for Services Other-$9,549-$9,549
Information Technology-$3,115-$3,115
Fees for Services Accounting-$2,950-$2,950
Travel$1,606--$1,606
Advertising-$213-$213
Depreciation Depletion-$190-$190
Office Expenses-$180-$180
Other Expenses-$70-$70
Total Functional Expenses$182,430$16,907$0$199,337
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No separate committee of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members by email before filing for review and request for comments.”

Form 990, Part VI, Section B, Line 12C

“The board members review the policies once a year at a board member's meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a process for determining officer and key employee compensation because no officers or key employees are receiving a salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial statements are made available to anyone who requests this information.”

Filing and Contact Details

Filer

Filer Name
Thembalitsha USA
EIN
26-1321402
Phone
7068687788
Address
562 OLD EVANS ROAD, EVANS, GA 30809-3660

Signing Officer

Name
Brent Garrard President Trustee
Title
President and Trustee
Phone
7068687788
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Brent Garrard
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
34

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain CPA
Phone
7067229090
Raw XML Appendix362 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/FactsAndCircumstancesTestTxt0THEMBALITSHA USA IS A PUBLICLY-SUPPORTED CHARITY THAT BENEFITS APPROXIMATELY 1,000 CITIZENS OF SOUTH AFRICA AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES BY SENDING VOLUNTEERS, RENDERING HUMANITARIAN AID, AND PROVIDING MEDICAL CARE AND EDUCATIONAL TRAINING. USING FUNDING FROM PUBLIC SUPPORT, THE ORGANIZATION IS ABLE TO SUPPORT 30 VOLUNTEERS SERVING SOUTH AFRICA ANNUALLY IN PURSUIT OF THE AFOREMENTIONED CHARITABLE PURPOSE.THE ORGANIZATION HAS A GOVERNING BODY THAT IS GEOGRAPHICALLY-DIVERSE AND REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC. THREE OF THE FOUR BOARD MEMBERS ARE COMMUNITY LEADERS AND PASTORS REPRESENTING THE COMMUNITIES OF EVANS, GEORGIA, DALLAS, TEXAS, AND CAPE TOWN, SOUTH AFRICA. ANOTHER TRUSTEE IS A BUSINESS OWNER WITH STRONG TIES WITHIN THE BALTIMORE, MARYLAND COMMUNITY. THE ORGANIZATION CURRENTLY ATTRACTS SUPPORT FROM A BROAD NUMBER OF DONORS. THE MAJORITY OF DONATIONS RECEIVED ARE TYPICALLY SMALLER, RANGING FROM $5 TO $20, AND ARE GIVEN BY APPROXIMATELY 300 CHURCH MEMBERS AND ITS' VISITORS WITHIN THE EVANS, GA COMMUNITY AND THEMBALITSHA USA ORGANIZATION VOLUNTEERS. THIS YEAR, THE ORGANIZATION ALSO ATTRACTED 23 LARGER DONATIONS (EXCEEDING $25) FROM INDIVIDUALS AND ORGANIZATIONS SPREAD ACROSS THE UNITED STATES. THEMBALITSHA USA'S LARGEST BENEFACTOR IS NOT A MEMBER OF THE BOARD AND DOES NOT EXACT ANY INFLUENCE OVER THE ORGANIZATION. HE DISCOVERED THE PUBLIC CHARITY THROUGH THEMBALITSHA USA'S VOLUNTEER AND OUTREACH EFFORTS AND BEGAN CONTRIBUTING IN 2011. IN 2013, HE MADE A SIGNIFICANT CONTRIBUTION OF $1.12 MILLION. THIS BENEFACTOR'S EXTRAORDINARY GIVING IN 2013 IS THE PRIMARY REASON THE ORGANIZATION DOES NOT MEET THE 33 1/3 SUPPORT TEST FOR THE RELEVANT FIVE-YEAR PERIOD. IN ANY GIVEN YEAR GOING FORWARD, THE ORGANIZATION DOES NOT ANTICIPATE AT THIS TIME THAT THIS BENEFACTOR WILL MAKE SUCH A LARGE CONTRIBUTION AGAIN. HOWEVER, HE MAY CONTINUE SUPPORTING THE ORGANIZATION BY MAKING ANNUAL GIFTS. AS THEMBALITSHA USA CONTINUES TO GROW, THE ORGANIZATION PLANS TO HOLD AN ANNUAL FUNDRAISING EVENT TO ATTRACT ADDITIONAL PUBLIC SUPPORT. DURING THE PAST TWO YEARS, THE ORGANIZATION HAS BEEN ABLE TO HIRE A COUPLE OF INDIVIDUALS IN THE EVANS, GA COMMUNITY TO FURTHER SUPPORT RAISING BROAD PUBLIC SUPPORT AND FURTHER FULFILL THE ORGANIZATION'S MISSION. THE ORGANIZATION IS HOPEFUL THAT THEY WILL BE ABLE TO OFFER FURTHER EMPLOYMENT OPPORTUNITES AS THEY CONTINUE TO EXPAND.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758931
IRS990ScheduleA/TotalSupportAmt01760658
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0180824
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES IN SOUTHERN AFRICA AND AROUND THE WORLD BY RENDERING HUMANITARIAN AID, SENDING VOLUNTEERS, PROVIDING MEDICAL CARE AND SUPPLIES, PROVIDING EDUCATIONAL AND VOCATIONAL TRAINING, PROVIDING EMOTIONAL AND SPIRITUAL ASSISTANCE, PROVIDING OTHER HUMANITARIAN AND CHARITABLE SERVICES THROUGHOUT SOUTHERN AFRICA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEE OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL BEFORE FILING FOR REVIEW AND REQUEST FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE POLICIES ONCE A YEAR AT A BOARD MEMBER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION BECAUSE NO OFFICERS OR KEY EMPLOYEES ARE RECEIVING A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518388
IRS990/TotalAssetsEOYAmt0424495
IRS990/TotalAssetsGrp/BOYAmt0518388
IRS990/TotalAssetsGrp/EOYAmt0424495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01606
IRS990/TravelGrp/TotalAmt01606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 OLD EVANS ROAD
IRS990/USAddress/CityNm0EVANS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THEMBALITSHAUSA.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GARRARD PRESIDENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07068687788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMBALITSHA USA
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0261321402
ReturnHeader/Filer/PhoneNum07068687788
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 OLD EVANS ROAD
ReturnHeader/Filer/USAddress/CityNm0EVANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0308093660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988C29C17B7008FB90EFCB1755BC9A3B16A17094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988C29C17B7008FB90EFCB1755BC9A3B16A17094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.34.69
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE 10TH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067229090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA C CAIN CPA
ReturnHeader/ReturnTs02017-10-13T12:36:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,495
Liabilities
$0
Net assets
$424,495
Revenue
$105,444
Expenses
$199,337
Net income
-$93,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.66$0.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.44$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.40$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.67$1.96$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.62$3.30$2.68
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.05$1.99$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.76$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.72$1.83$0.11