Civic Intelligence

Beyond Belief Ar Inc.

990EZ • Fiscal year 2013 • EIN 26-3779260

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
200 Ranch Road72121

(501) 454-3864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,320

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,979

Down $8,232 (-35%) from 2012

Net Assets

Down

$14,979

Down $8,232 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$9,263

Down $3,150 (-25%) from 2012

Expenses

Up

$17,292

Up $693 (+4.2%) from 2012

Net Income

Down

-$8,029

Down $3,843 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $9,538Liabilities 2010: $0Net Assets 2010: $9,5382010Assets 2011: $26,833Liabilities 2011: $0Net Assets 2011: $26,8332011Assets 2012: $23,211Net Assets 2012: $23,2112012Assets 2013: $14,979Net Assets 2013: $14,9792013Assets 2016: $10,469Liabilities 2016: $211Net Assets 2016: $10,2582016Assets 2019: $7,879Liabilities 2019: $537Net Assets 2019: $7,3422019Assets 2020: $4,570Liabilities 2020: $2,082Net Assets 2020: $2,4882020

Highlighted filing

2013

Assets$14,979
Liabilities-
Net Assets$14,979
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,514Expenses 2010: $6,320Net Income 2010: $7,1942010Revenue 2011: $28,872Expenses 2011: $11,577Net Income 2011: $17,2952011Revenue 2012: $12,413Expenses 2012: $16,599Net Income 2012: -$4,1862012Revenue 2013: $9,263Expenses 2013: $17,292Net Income 2013: -$8,0292013Revenue 2016: $16,126Expenses 2016: $15,156Net Income 2016: $9702016Revenue 2019: $25,177Expenses 2019: $24,312Net Income 2019: $8652019Revenue 2020: $18,269Expenses 2020: $23,123Net Income 2020: -$4,8542020

Highlighted filing

2013

Revenue$9,263
Expenses$17,292
Net Income-$8,029
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,108
Mission and Program Overview

Mission

Equine Therapy for Special Needs Individuals

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY USING HORSES FOR THERAPY FOR PATIENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DAVISOperations DirectorPT$4,320-$4,320
LOUIS DAVISFacilities Director-$0--
DONNA STARKEquine ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$1,760$1,760-$1,760
Event 1$372$372-$372
Total Events$4,244$4,244$845$3,399
Filing and Contact Details

Filer

EIN
26-3779260

Signing Officer

Name
Brenda Davis
Title
Executive Officer
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Dana Parr Johnson Ea
Phone
5017284943
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Electric deposit refund 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,296”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vets and medication for horses 858”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage expense 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges expense 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise tax 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equine tack expense 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equine feeD 214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equine services - farrier 270”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment for payroll liabilities -203”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05014543864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PANGBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014979
IRS990EZ/FundraisingGrossIncomeAmt04244
IRS990EZ/GrossReceiptsAmt010108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt016121
IRS990EZ/LandAndBuildingsGrp/EOYAmt014825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014979
IRS990EZ/OccupancyRentUtltsAndMaintAmt05732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EQUINE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-203
IRS990EZ/OtherExpensesTotalAmt05425
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARITY USING HORSES FOR THERAPY FOR PATIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0845
IRS990EZ/SpecialEventsNetIncomeLossAmt03399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017292
IRS990EZ/TotalRevenueAmt09263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 ELECTRIC DEPOSIT REFUND
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081283
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/Total509Grp/TotalAmt081283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081639
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRIC DEPOSIT REFUND 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vets and medication for horses 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage expense 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges expense 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax expense 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Franchise tax 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equine tack expense 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equine feeD 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equine services - farrier 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJUSTMENT FOR PAYROLL LIABILITIES -203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND BELIEF AR INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0263779260
ReturnHeader/Filer/USAddress/AddressLine10200 RANCH ROAD
ReturnHeader/Filer/USAddress/City0PANGBURN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA PARR JOHNSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 LONG BRANCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PANGBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072121
ReturnHeader/PreparerPersonGrp/PhoneNum05017284943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA PARR JOHNSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:18:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979
Liabilities
-
Net assets
$14,979
Revenue
$9,263
Expenses
$17,292
Net income
-$8,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.08$2.49$18.3$23.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.54$7.34$25.2$24.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$16.1$15.2$0.97
2013Detailed filing. Detailed filing data is available for this year.$15.0$15.0$9.26$17.3$8.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$12.4$16.6$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$28.9$11.6$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$13.5$6.32$7.19