Civic Intelligence

Central Florida Pregnancy Center Inc.

990 • Fiscal year 2018 • EIN 26-2959738

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.CFPREGNANCYCENTER.ORG
3151 Howland Blvd Ste 1Deltona, FL 32725

(386) 490-5052

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,954

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$379,763

Up $248,048 (+188%) from 2016

Net Assets

Up

$359,667

Up $228,970 (+175%) from 2016

Liabilities

Up

$20,096

Up $19,078 (+1874%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$216,014

Up $37,435 (+21%) from 2016

Expenses

Up

$182,753

Up $33,850 (+23%) from 2016

Net Income

Up

$33,261

Up $3,585 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $24,985Liabilities 2010: $395Net Assets 2010: $24,5902010Assets 2011: $34,780Liabilities 2011: $1,091Net Assets 2011: $33,6892011Assets 2014: $91,212Liabilities 2014: $201Net Assets 2014: $91,0112014Assets 2015: $103,726Liabilities 2015: $2,705Net Assets 2015: $101,0212015Assets 2016: $131,715Liabilities 2016: $1,018Net Assets 2016: $130,6972016Assets 2018: $379,763Liabilities 2018: $20,096Net Assets 2018: $359,6672018Assets 2019: $401,389Liabilities 2019: $16,742Net Assets 2019: $384,6472019Assets 2020: $411,460Liabilities 2020: $42,811Net Assets 2020: $368,6492020Assets 2021: $435,285Liabilities 2021: $17,667Net Assets 2021: $417,6182021Assets 2022: $411,697Liabilities 2022: $11,236Net Assets 2022: $400,4612022Assets 2023: $400,782Liabilities 2023: $10,394Net Assets 2023: $390,3882023Assets 2024: $465,536Liabilities 2024: $6,777Net Assets 2024: $458,7592024Assets 2025: $502,401Liabilities 2025: $6,324Net Assets 2025: $496,0772025

Highlighted filing

2018

Assets$379,763
Liabilities$20,096
Net Assets$359,667
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $69,919Expenses 2010: $64,794Net Income 2010: $5,1252010Revenue 2011: $89,087Expenses 2011: $81,163Net Income 2011: $7,9242011Revenue 2014: $119,563Expenses 2014: $116,782Net Income 2014: $2,7812014Revenue 2015: $140,514Expenses 2015: $130,506Net Income 2015: $10,0082015Revenue 2016: $178,579Expenses 2016: $148,903Net Income 2016: $29,6762016Revenue 2018: $216,014Expenses 2018: $182,753Net Income 2018: $33,2612018Revenue 2019: $254,713Expenses 2019: $229,733Net Income 2019: $24,9802019Revenue 2020: $260,320Expenses 2020: $276,318Net Income 2020: -$15,9982020Revenue 2021: $323,554Expenses 2021: $274,585Net Income 2021: $48,9692021Revenue 2022: $293,872Expenses 2022: $311,029Net Income 2022: -$17,1572022Revenue 2023: $337,102Expenses 2023: $347,175Net Income 2023: -$10,0732023Revenue 2024: $420,511Expenses 2024: $371,911Net Income 2024: $48,6002024Revenue 2025: $447,602Expenses 2025: $442,555Net Income 2025: $5,0472025

Highlighted filing

2018

Revenue$216,014
Expenses$182,753
Net Income$33,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$278,814
Mission and Program Overview

Mission

Develop and administer programs to assist women and families in confronting and dealing with the physical, emotional, and social problems associated with pregnancy, and to provide education to youth and adults regarding the value of abstinence from sex until marriage.

Develop and admisister programs to assist women and families in confronting and dealing with the physical, emotional, and social problems associated with pregnancy, and to provide educ ation to youth and adults regarding the value of abstinence from sex until marriage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,933$260,549▲ $616
Cash and Non-Interest-Bearing Accounts$9,726$84,201▲ $74,475
Savings and Temporary Cash Investments$53,428--
Inventories for Sale or Use$17,500$19,437▲ $1,937
Prepaid Expenses and Deferred Charges$10,463$11,522▲ $1,059
Total Assets$354,829$379,763▲ $24,934
Other Assets Total$3,779$4,054▲ $275
Liabilities
Other Liabilities$26,250$9,672▼ $16,578
Deferred Revenue-$9,289-
Accounts Payable and Accrued Expenses$2,173$1,135▼ $1,038
Total Liabilities$28,423$20,096▼ $8,327
Net Assets / Fund Balance
Unrestricted Net Assets$326,406$359,667▲ $33,261
Total Net Assets Fund Balance$326,406$359,667▲ $33,261
Total Liabilities and Net Assets / Fund Balance$354,829$379,763▲ $24,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,549$95,257$355,806
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Cynthia JohansonDirector$29,954$29,954

Board Members and Trustees

NameTitle
Frederick WeiganChairman Pro
Katy Brown-thibodeauDirector
Luis E BaezDirector
Nancy GreenoughDirector
Rich GaileyDirector
Cindy McavoySecretary
Margarita FeuerbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,319
All Other Contributions
$129,209
Change in Net Assets
$33,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$44,555
Total Noncash Contributions$44,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,188
Other Expenses$78,565
Total Fundraising Expense$10,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,278$4,663$9,327$93,268
Occupancy$28,368$1,310-$29,678
Depreciation Depletion$10,939--$10,939
Payroll Taxes$9,849$357$714$10,920
All Other Expenses$8,204$1,333-$9,537
Advertising$4,859--$4,859
Fees for Services Other$4,746--$4,746
Office Expenses$4,013--$4,013
Insurance$2,365--$2,365
Other Expenses$2,239$148-$2,239
Fees for Services Accounting-$385-$385
Total Functional Expenses$164,301$8,411$10,041$182,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,790
Fundraising Gross Income$19,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$85,214$14,350$2,654$11,696
Fashion Show$5,067$5,067$403$4,664
Total Events$104,903$19,417$19,790$-373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$8,800
Sales Tax$772
Fundraising Deposit$100
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All compensation decisions are reviewed by the finance committee for budget compliance, then voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Written request required.”

Filing and Contact Details

Filer

Filer Name
Central Florida Pregnancy Center
EIN
26-2959738
Phone
3864905052
Address
3151 HOWLAND BLVD STE 1, DELTONA, FL 32725

Signing Officer

Name
Cynthia Johanson
Title
Director
Phone
3865745894
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Johanson
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
John J Curnyn CPA
Phone
3867756989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop and admisister programs to assist women and families in confronting and dealing with the physical, emotional, and social problems associated with pregnancy, and to provide educ ation to youth and adults regarding the value of abstinence from sex until marriage.”

Form 990, Page 1, Part I, Line 6

“All volunteers donate their time and talent to perform services for the organization without pay.”

Form 990, Page 2, Part III, Line 4D

“Offered free pregnancy tests, lay counseling, information regarding abstinence, pregnancy,and abortion. Provide free maternity clothes and infant clothing and supplies.”

Raw XML Appendix399 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/GiftsGrantsContriRcvd170Grp/TotalAmt01055112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01055112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055112
IRS990ScheduleA/TotalSupportAmt01055112
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDRAISING DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260549
IRS990ScheduleD/TotalLiabilityAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04413
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044555
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP AND ADMISISTER PROGRAMS TO ASSIST WOMEN AND FAMILIES IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL, AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY, AND TO PROVIDE EDUC ATION TO YOUTH AND ADULTS REGARDING THE VALUE OF ABSTINENCE FROM SEX UNTIL MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS DONATE THEIR TIME AND TALENT TO PERFORM SERVICES FOR THE ORGANIZATION WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFERED FREE PREGNANCY TESTS, LAY COUNSELING, INFORMATION REGARDING ABSTINENCE, PREGNANCY,AND ABORTION. PROVIDE FREE MATERNITY CLOTHES AND INFANT CLOTHING AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DECISIONS ARE REVIEWED BY THE FINANCE COMMITTEE FOR BUDGET COMPLIANCE, THEN VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0379763
IRS990/TotalAssetsGrp/BOYAmt0354829
IRS990/TotalAssetsGrp/EOYAmt0379763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214695
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028423
IRS990/TotalLiabilitiesEOYAmt020096
IRS990/TotalLiabilitiesGrp/BOYAmt028423
IRS990/TotalLiabilitiesGrp/EOYAmt020096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359667
IRS990/TotalOtherProgSrvcExpenseAmt015787
IRS990/TotalProgramServiceExpensesAmt0164301
IRS990/TotalReportableCompFromOrgAmt029954
IRS990/TotalRevenueGrp/ExclusionAmt0-2782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 EIGROVE DRIVE
IRS990/USAddress/CityNm0DELTONA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CFPREGNANCYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JOHANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03865745894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262959738
ReturnHeader/Filer/PhoneNum03864905052
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 HOWLAND BLVD STE 1
ReturnHeader/Filer/USAddress/CityNm0DELTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8012CD6874EA7E32EFEAB6E7FDC928A0C3E706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB6A485016788BC3AB282F141BED24189F6873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.88.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593650621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFILS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327635910
ReturnHeader/PreparerPersonGrp/PhoneNum03867756989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CURNYN CPA
ReturnHeader/ReturnTs02018-10-26T13:57:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,763
Liabilities
$20,096
Net assets
$359,667
Revenue
$216,014
Expenses
$182,753
Net income
$33,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.06$4.96$4.48$4.43$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.07$4.59$4.21$3.72$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.90$3.37$3.47$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.11$4.00$2.94$3.11$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.18$4.18$3.24$2.75$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.43$3.69$2.60$2.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.17$3.85$2.55$2.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$2.16$1.83$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.79$1.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.41$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.89$0.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.70$0.65$0.05