Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Your Destiny Inc
990EZ • Fiscal year 2016 • EIN 26-2531050
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$52,770
Down $240 (-0.5%) from 2015
Net Assets
Up-$26,394
Up $8,110 (+24%) from 2015
Liabilities
Down$79,164
Down $8,350 (-9.5%) from 2015
Revenue And Expenses
Revenue
Up$194,303
Up $3,721 (+2.0%) from 2015
Expenses
Up$186,193
Up $3,588 (+2.0%) from 2015
Net Income
Up$8,110
Up $133 (+1.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $194,303
Mission and Program Overview
Mission
To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their futures.
To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM | - | $179,114 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCILLE IVEY | Director | FT | $2,523 | - | $2,523 |
| TIM ELLERBY | Assistant | - | $0 | - | - |
| MARTINA JONES | Assistant | - | $0 | - | - |
| JARROD JONES | Assistant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Your Destiny Inc
- EIN
- 26-2531050
- Phone
- 9802070450
- Address
- 7212 ALBEMARLE RD, CHARLOTTE, NC 28227
Signing Officer
- Name
- Lucille Ivey
- Title
- Director
- Phone
- 9802070450
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gayle S Fox CPA Pllc
- Address
- 501 EAST BLVD, CHARLOTTE, NC 28203
- Preparer
- Gayle S Fox
- Phone
- 7043432788
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ADVERTISING 3483.”
Form 990EZ, Part I, Line 16
“Gas and mainteance for the vehicles 7684.”
Form 990EZ, Part I, Line 16
“FOOD 6638.”
Form 990EZ, Part I, Line 16
“BANK FEES 1475.”
Form 990EZ, Part I, Line 16
“Classroom equipment 13385.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 1877.”
Form 990EZ, Part I, Line 16
“FIELD TRIPS 2440.”
Form 990EZ, Part I, Line 16
“INTEREST 3796.”
Form 990EZ, Part I, Line 16
“LAWN CARE 255.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 1082.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1492.”
Form 990EZ, Part I, Line 16
“INSURANCE 4408.”
Form 990EZ, Part I, Line 16
“Payroll tax expense 8769.”
Form 990EZ, Part I, Line 16
“LICENSES 861.”
Form 990EZ, Part I, Line 16
“Charitable contributions 368.”
Form 990EZ, Part I, Line 16
“Depreciation 10932.”
Form 990EZ, Part I, Line 16
“TRAVEL 1766.”
Form 990EZ, Part I, Line 16
“SUMMER BANQUET 600.”
Form 990EZ, Part I, Line 16
“CLEANING 25.”
Form 990EZ, Part I, Line 16
“LOSS ON STOLEN VAN 880.”
Form 990EZ, Part II, Line 26
“Loan payable automovie mgmt 13031. 10460.”
Form 990EZ, Part II, Line 26
“Loan payable lucille 54061. 52342.”
Form 990EZ, Part II, Line 26
“Loan payable wu drivetime 20422. 15806.”
Form 990EZ, Part II, Line 26
“GARNISHMENT PAYABLE 286.”
Form 990EZ, Part II, Line 26
“PAYROLL LIABILITIES 270.”
Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCILLE IVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042776570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7212 ALBEMARLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5605 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194303 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26394 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM ELLERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTINA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARROD JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCILLE IVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51865 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72216 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENSURE LOCAL UNDERPRIVILEGED STUDENTS IN PRE-K-12TH GRADE IN THE PROGRAM REACH THEIR POTENTIAL AND RECEIVE THE HIGHEST GRADES POSSIBLE IN EVERY SUBJECT. STUDENTS ARE ALSO TAUGHT LIFE SKILLS WHICH WILL HELP IN THEIR FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 354 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 194303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179114 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179114 |
| IRS990EZ/TotalRevenueAmt | 0 | 194303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOURDESTINYLEARNINGCENTER.ORG |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 789645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 789645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 789645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 789645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 3483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAS AND MAINTEANCE FOR THE VEHICLES 7684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD 6638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 1475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM EQUIPMENT 13385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EXPENSES 1877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS 2440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST 3796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAWN CARE 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES 1082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 1492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 4408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX EXPENSE 8769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES 861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CHARITABLE CONTRIBUTIONS 368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 10932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL 1766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUMMER BANQUET 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CLEANING 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LOSS ON STOLEN VAN 880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LOAN PAYABLE AUTOMOVIE MGMT 13031. 10460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LOAN PAYABLE LUCILLE 54061. 52342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LOAN PAYABLE WU DRIVETIME 20422. 15806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GARNISHMENT PAYABLE 286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYROLL LIABILITIES 270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCILLE IVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9802070450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR DESTINY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 262531050 |
| ReturnHeader/Filer/PhoneNum | 0 | 9802070450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7212 ALBEMARLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28227 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C939BE3D80EFB69321325AF2980CF647A2512258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C939BE3D80EFB69321325AF2980CF647A2512258 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.86.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAYLE S FOX CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 EAST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043432788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE S FOX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T08:24:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $52,770
- Liabilities
- $79,164
- Net assets
- -$26,394
- Revenue
- $194,303
- Expenses
- $186,193
- Net income
- $8,110