Civic Intelligence

Prayer Mentor Inc.

990EZ • Fiscal year 2023 • EIN 26-3480387

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 01, 2024

PO Box 13856Arlington, TX 76094

(682) 472-7378

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$107,190

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$56,188

Up $19,538 (+53%) from 2022

Net Assets

Up

$56,188

Up $19,638 (+54%) from 2022

Liabilities

Down

$0

Down $100 (-100%) from 2022

Revenue

Up

$180,299

Up $31,890 (+21%) from 2022

Expenses

Down

$160,661

Down $8,973 (-5.3%) from 2022

Net Income

Up

$19,638

Up $40,863 (+193%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $18,086Liabilities 2010: $2,867Net Assets 2010: $15,2192010Assets 2011: $16,221Liabilities 2011: $197Net Assets 2011: $16,0242011Assets 2012: $15,232Liabilities 2012: $156Net Assets 2012: $15,0762012Assets 2013: $20,847Liabilities 2013: $238Net Assets 2013: $20,6092013Assets 2014: $13,546Liabilities 2014: $254Net Assets 2014: $13,2922014Assets 2015: $13,552Liabilities 2015: $243Net Assets 2015: $13,3092015Assets 2016: $14,547Liabilities 2016: $343Net Assets 2016: $14,2042016Assets 2017: $17,558Liabilities 2017: $100Net Assets 2017: $17,4582017Assets 2018: $18,763Liabilities 2018: $3,056Net Assets 2018: $15,7072018Assets 2019: $21,414Liabilities 2019: $2,918Net Assets 2019: $18,4962019Assets 2020: $23,586Liabilities 2020: $100Net Assets 2020: $23,4862020Assets 2021: $63,439Liabilities 2021: $5,664Net Assets 2021: $57,7752021Assets 2022: $36,650Liabilities 2022: $100Net Assets 2022: $36,5502022Assets 2023: $56,188Liabilities 2023: $0Net Assets 2023: $56,1882023Assets 2024: $60,491Liabilities 2024: $0Net Assets 2024: $60,4912024

Highlighted filing

2023

Assets$56,188
Liabilities$0
Net Assets$56,188

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,806Expenses 2010: $135,555Net Income 2010: $2512010Revenue 2011: $152,619Expenses 2011: $151,814Net Income 2011: $8052011Revenue 2012: $147,711Expenses 2012: $148,659Net Income 2012: -$9482012Revenue 2013: $155,599Expenses 2013: $150,066Net Income 2013: $5,5332013Revenue 2014: $165,564Expenses 2014: $172,881Net Income 2014: -$7,3172014Revenue 2015: $147,461Expenses 2015: $147,444Net Income 2015: $172015Revenue 2016: $163,112Expenses 2016: $162,217Net Income 2016: $8952016Revenue 2017: $176,645Expenses 2017: $173,391Net Income 2017: $3,2542017Revenue 2018: $148,471Expenses 2018: $150,222Net Income 2018: -$1,7512018Revenue 2019: $143,194Expenses 2019: $140,405Net Income 2019: $2,7892019Revenue 2020: $149,140Expenses 2020: $144,150Net Income 2020: $4,9902020Revenue 2021: $179,209Expenses 2021: $144,920Net Income 2021: $34,2892021Revenue 2022: $148,409Expenses 2022: $169,634Net Income 2022: -$21,2252022Revenue 2023: $180,299Expenses 2023: $160,661Net Income 2023: $19,6382023Revenue 2024: $202,251Expenses 2024: $197,948Net Income 2024: $4,3032024

Highlighted filing

2023

Revenue$180,299
Expenses$160,661
Net Income$19,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 1, 2024
Return Version
2023v5.0
Gross Receipts
$180,299
Mission and Program Overview

Mission

Mentoring Pastors and Christian leaders

Program Services

DescriptionGrantsExpenses
Led 12 prayer efforts and 7 equipping opportunities locally and internatlly. Mentored 4 Mentees and 4 groups. Ministered to 8 Christian leaders through Personal Prayer Ministry.-$160,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clyde HodsonPresidentFT$92,640$14,550$107,190
Craig TrimbleSecretary-$0--
Jack JacksonTreasurer-$0--
Chris LangfordDirector-$0--
Kevin BennettDirector-$0--
Filing and Contact Details

Filer

Filer Name
PrayerMentor
EIN
26-3480387
Address
PO Box 13856, Arlington, TX 76094

Signing Officer

Name
Clyde Hodson
Title
President
Phone
6824727378
Signed
2024-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Claires Tax and Acctg Services
Address
5700 FIREWOOD DR, Arlington, TX 76016
Preparer
Claire Howell
Phone
8176821057
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther Misc. Income 503

Description of other expenses Part I line 16

Description AmountBank Fees 2,376Office Supplies 1,057Computer expenses 705Phone and Internet Expense 4,100Travel 2,683Mentoring Supplies 868Benevolence 900Depreciation Expense 537Meals 3,463Employer Payroll Tax and IRA 3,681Books and Resources 899Missions Food and Lodging 3,750Membership 11

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer Equipment 1,313 777Furniture 583 583

Description of total liabilities Part II line 26

Category Beginning of Year End of YearChase Credit Card 100 0

Raw XML Appendix202 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Clyde Hodson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0President of PrayerMentor receives a salary from the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clyde Hodson
IRS990EZ/BooksInCareOfDetail/PhoneNum06824727378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13856
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02331
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0180299
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt092640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clyde Hodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01360
IRS990EZ/OtherExpensesTotalAmt025030
IRS990EZ/OtherRevenueTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring Pastors and Christian leaders
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Led 12 prayer efforts and 7 equipping opportunities locally and internatlly. Mentored 4 Mentees and 4 groups. Ministered to 8 Christian leaders through Personal Prayer Ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160661
IRS990EZ/TotalProgramServiceExpensesAmt0160661
IRS990EZ/TotalRevenueAmt0180299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prayermentor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66010
IRS990ScheduleA/PublicSupportPY509Pct00.62070
IRS990ScheduleA/PublicSupportTotal509Amt0528227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143193
IRS990ScheduleA/Total509Grp/TotalAmt0800239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800251
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/ExplanationTxt0Description AmountOther Misc. Income 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 2,376Office Supplies 1,057Computer expenses 705Phone and Internet Expense 4,100Travel 2,683Mentoring Supplies 868Benevolence 900Depreciation Expense 537Meals 3,463Employer Payroll Tax and IRA 3,681Books and Resources 899Missions Food and Lodging 3,750Membership 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer Equipment 1,313 777Furniture 583 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearChase Credit Card 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clyde Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824727378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PrayerMentor
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0263480387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13856
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461252506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIRES TAX AND ACCTG SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 FIREWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08176821057
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-01T17:12:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clyde
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.02$1.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.80$1.61$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.48$1.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$1.79$1.45$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$1.49$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.43$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.77$1.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.63$1.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.47$1.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.48$1.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.53$1.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.36$1.36$0.00