Civic Intelligence

Holding Out Help Inc.

990 • Fiscal year 2015 • EIN 26-3342386

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

138 East 12300 South Rm/Ste C193Draper, UT 84020

(801) 548-3492

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$204,010

Up $61,764 (+43%) from 2014

Net Assets

Up

$203,684

Up $64,260 (+46%) from 2014

Liabilities

Down

$326

Down $2,496 (-88%) from 2014

Revenue

Up

$334,166

Up $109,229 (+49%) from 2014

Expenses

Up

$269,630

Up $20,705 (+8.3%) from 2014

Net Income

Up

$64,536

Up $88,524 (+369%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,573Liabilities 2010: $0Net Assets 2010: $35,5732010Assets 2011: $74,771Liabilities 2011: $897Net Assets 2011: $73,8742011Assets 2012: $145,976Liabilities 2012: $4,154Net Assets 2012: $141,8222012Assets 2013: $159,523Liabilities 2013: $4,036Net Assets 2013: $155,4872013Assets 2014: $142,246Liabilities 2014: $2,822Net Assets 2014: $139,4242014Assets 2015: $204,010Liabilities 2015: $326Net Assets 2015: $203,6842015Assets 2016: $142,064Liabilities 2016: $8,824Net Assets 2016: $133,2402016Assets 2017: $155,951Liabilities 2017: $7,525Net Assets 2017: $148,4262017Assets 2018: $761,798Liabilities 2018: $5,145Net Assets 2018: $756,6532018Assets 2019: $785,986Liabilities 2019: $5,998Net Assets 2019: $779,9882019Assets 2020: $783,370Liabilities 2020: $33,114Net Assets 2020: $750,2562020Assets 2021: $1,708,713Liabilities 2021: $9,765Net Assets 2021: $1,698,9482021Assets 2022: $1,714,409Liabilities 2022: $13,025Net Assets 2022: $1,701,3842022Assets 2023: $1,704,046Liabilities 2023: $11,872Net Assets 2023: $1,692,1742023Assets 2024: $1,643,212Liabilities 2024: $7,428Net Assets 2024: $1,635,7842024Assets 2025: $1,631,958Liabilities 2025: $18,521Net Assets 2025: $1,613,4372025

Highlighted filing

2015

Assets$204,010
Liabilities$326
Net Assets$203,684

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $45,8912010Expenses 2011: $118,8802011Expenses 2012: $161,6752012Revenue 2013: $244,347Expenses 2013: $231,890Net Income 2013: $12,4572013Revenue 2014: $224,937Expenses 2014: $248,925Net Income 2014: -$23,9882014Revenue 2015: $334,166Expenses 2015: $269,630Net Income 2015: $64,5362015Revenue 2016: $237,370Expenses 2016: $292,110Net Income 2016: -$54,7402016Revenue 2017: $295,966Expenses 2017: $280,780Net Income 2017: $15,1862017Revenue 2018: $901,092Expenses 2018: $292,865Net Income 2018: $608,2272018Revenue 2019: $338,613Expenses 2019: $306,949Net Income 2019: $31,6642019Revenue 2020: $387,923Expenses 2020: $417,655Net Income 2020: -$29,7322020Revenue 2021: $1,436,010Expenses 2021: $495,332Net Income 2021: $940,6782021Revenue 2022: $512,303Expenses 2022: $509,867Net Income 2022: $2,4362022Revenue 2023: $566,143Expenses 2023: $585,020Net Income 2023: -$18,8772023Revenue 2024: $592,254Expenses 2024: $648,644Net Income 2024: -$56,3902024Revenue 2025: $629,034Expenses 2025: $654,124Net Income 2025: -$25,0902025

Highlighted filing

2015

Revenue$334,166
Expenses$269,630
Net Income$64,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$341,871
Mission and Program Overview

Mission

Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.

Holding out help strives to provide the necessary resources and guidance for those desiring to leave their polygamist communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,328$120,404▲ $69,076
Savings and Temporary Cash Investments$65,993$53,826▼ $12,167
Land, Buildings, and Equipment, Net$18,451$17,125▼ $1,326
Prepaid Expenses and Deferred Charges$1,474$7,655▲ $6,181
Accounts Receivable$5,000$5,000→ $0
Total Assets$142,246$204,010▲ $61,764
Liabilities
Other Liabilities$2,822$326▼ $2,496
Total Liabilities$2,822$326▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$134,394$198,654▲ $64,260
Temporarily Rstr Net Assets$5,030$5,030→ $0
Total Net Assets Fund Balance$139,424$203,684▲ $64,260
Total Liabilities and Net Assets / Fund Balance$142,246$204,010▲ $61,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,125$4,070$21,195
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tonia M TewellExecutive Di$28,000$28,000

Board Members and Trustees

NameTitle
Gretchen FiggeTrustee
Larry TewellTrustee
Matt WebberTrustee
Trigena HalleySecretary
David YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,917
Program Service Revenue
$11,775
Investment Income
$352
Other Revenue
$67,122
All Other Contributions
$254,917
Change in Net Assets
$64,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,687
Grants and Similar Amounts Paid$86,032
Other Expenses$68,911
Total Fundraising Expense$16,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,527--$79,527
Grants to Domestic Individuals$71,032--$71,032
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Foreign Grants$15,000--$15,000
Occupancy$10,828--$10,828
All Other Expenses$2,756$7,546-$10,302
Travel$6,776$1,192-$7,968
Payroll Taxes$5,018$2,142-$7,160
Other Expenses$1,497$2,500$16,593$3,997
Office Expenses$140$2,162-$2,302
Insurance$1,615$288-$1,903
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$698$352-$1,050
Conferences and Meetings-$868-$868
Advertising-$150-$150
Total Functional Expenses$204,066$48,971$16,593$269,630
International Activity

International Compliance

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,827
Fundraising Direct Expenses$7,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Fundraise$37,922$37,922-$37,922
Rotary Club Fun$24,377$24,377-$24,377
Total Events$62,299$62,299-$62,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$326
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

The trustees and directors of the organization are provided with a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.

Form 990, Page 6, Part VI, Line 12C

The organization questions the trustees at least annually.

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

A study has been performed to determine reasonableness of officer compensation.

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

A study has been performed to determine reasonableness of officer compensation.

Form 990, Page 6, Part VI, Line 19

All required information will be released upon request.

Filing and Contact Details

Filer

Filer Name
Holding Out Help Inc
EIN
26-3342386
Phone
8015483492
Address
138 EAST 12300 SOUTH RM/STE C193, DRAPER, UT 84020

Signing Officer

Name
Tonia M Tewell
Title
Executive Director
Phone
8015483492
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia M Tewell
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
107

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

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

Support for those transitioning from a polygamist community into independent and self- suffcient living by providing safe houses, food, clothing, counseling, mentoring, job training, education and referral services.

Form 990, Part XI, Line 9

Book / tax depreciation difference -276 total -276

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt0910597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910597
IRS990ScheduleA/TotalSupportAmt01172504
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017125
IRS990ScheduleD/TotalLiabilityAmt0326
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROTARY CLUB FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR THOSE TRANSITIONING FROM A POLYGAMIST COMMUNITY INTO INDEPENDENT AND SELF- SUFFCIENT LIVING BY PROVIDING SAFE HOUSES, FOOD, CLOTHING, COUNSELING, MENTORING, JOB TRAINING, EDUCATION AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION QUESTIONS THE TRUSTEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED INFORMATION WILL BE RELEASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -276 TOTAL -276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142246
IRS990/TotalAssetsEOYAmt0204010
IRS990/TotalAssetsGrp/BOYAmt0142246
IRS990/TotalAssetsGrp/EOYAmt0204010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254917
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt0326
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt0326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203684
IRS990/TotalProgramServiceExpensesAmt0204066
IRS990/TotalProgramServiceRevenueAmt011775
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt067474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334166
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204010
IRS990/TravelGrp/ManagementAndGeneralAmt01192
IRS990/TravelGrp/ProgramServicesAmt06776
IRS990/TravelGrp/TotalAmt07968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013821 SOUTH MAGIC WAND STREET
IRS990/USAddress/CityNm0DRAPER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOLDINGOUTHELP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA M TEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015483492
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLDING OUT HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0263342386
ReturnHeader/Filer/PhoneNum08015483492
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 EAST 12300 SOUTH RM/STE C193
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02016-11-15T12:06:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.63$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.44$0.50$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.90$0.29$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05