Civic Intelligence

Company D

990EZ • Fiscal year 2020 • EIN 26-4073643

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
708 Brookhaven CircleMemphis, TN 38117

(901) 755-1059

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,875

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,161

Down $4,451 (-25%) from 2019

Net Assets

Down

$12,702

Down $4,451 (-26%) from 2019

Liabilities

Flat

$459

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$45,243

Down $5,033 (-10%) from 2019

Expenses

Down

$49,694

Down $14,899 (-23%) from 2019

Net Income

Up

-$4,451

Up $9,866 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2013: $34,573Net Assets 2013: $34,5732013Assets 2014: $49,554Liabilities 2014: $77Net Assets 2014: $49,4772014Assets 2015: $47,587Liabilities 2015: $230Net Assets 2015: $47,3572015Assets 2016: $42,360Liabilities 2016: $803Net Assets 2016: $41,5572016Assets 2017: $31,346Liabilities 2017: $459Net Assets 2017: $30,8872017Assets 2018: $34,470Liabilities 2018: $153Net Assets 2018: $34,3172018Assets 2019: $17,612Liabilities 2019: $459Net Assets 2019: $17,1532019Assets 2020: $13,161Liabilities 2020: $459Net Assets 2020: $12,7022020Assets 2021: $66,153Liabilities 2021: $459Net Assets 2021: $65,6942021Assets 2022: $60,463Liabilities 2022: $459Net Assets 2022: $60,0042022Assets 2024: $44,347Net Assets 2024: $44,3472024

Highlighted filing

2020

Assets$13,161
Liabilities$459
Net Assets$12,702
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $37,495Expenses 2013: $29,980Net Income 2013: $7,5152013Revenue 2014: $49,452Expenses 2014: $34,548Net Income 2014: $14,9042014Revenue 2015: $41,575Expenses 2015: $43,695Net Income 2015: -$2,1202015Revenue 2016: $61,671Expenses 2016: $61,577Net Income 2016: $942016Revenue 2017: $41,122Expenses 2017: $51,792Net Income 2017: -$10,6702017Revenue 2018: $62,676Expenses 2018: $59,246Net Income 2018: $3,4302018Revenue 2019: $50,276Expenses 2019: $64,593Net Income 2019: -$14,3172019Revenue 2020: $45,243Expenses 2020: $49,694Net Income 2020: -$4,4512020Revenue 2021: $105,823Expenses 2021: $52,831Net Income 2021: $52,9922021Revenue 2022: $50,255Expenses 2022: $55,945Net Income 2022: -$5,6902022Revenue 2024: $58,043Expenses 2024: $53,568Net Income 2024: $4,4752024

Highlighted filing

2020

Revenue$45,243
Expenses$49,694
Net Income-$4,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$52,893
Mission and Program Overview

Mission

DOWN SYNDROME AWARENESS

Program Services

DescriptionGrantsExpenses
CREATED AWARENESS OF THE TALENTS AND GIFTS OFINDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMINGARTS$5,000$42,044
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE WINTERSExecutive DirectorPT$24,875-$24,875
NANCY THIELEMIERSec/TresPT$0--
TRACEY ZERWIG FORDDirectorPT$0--
NICHOLLAS SCULLYDirectorPT$0--
SANDY SCHAEFFERPresidentPT$0--
DENICE PERKINSDirectorPT$0--
MISSY STOCKSTILLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Show$7,081$7,081$2,922$4,159
Stepping Out$6,903$6,903-$6,903
Total Events$13,984$13,984$7,650$6,334
Filing and Contact Details

Filer

Filer Name
Company D
EIN
26-4073643
Phone
9017551059
Address
708 BROOKHAVEN CIRCLE, MEMPHIS, TN 38117

Signing Officer

Name
Darlene Winters
Title
President
Phone
9017551059
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Fultz Tax & Bookkeeping Services
Address
155 N Main Street Ste 200, Collierville, TN 38017
Preparer
David Fultz
Phone
9016740875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Benevolence expenses 222.”

Form 990EZ, Part I, Line 16

“INSURANCE 1853.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1600.”

Form 990EZ, Part I, Line 16

“WORKSHOP EXPENSES 2560.”

Form 990EZ, Part I, Line 16

“Outside teacher expenses 1606.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 113.”

Form 990EZ, Part I, Line 16

“ADVERTISING 87.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 92.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 300.”

Form 990EZ, Part I, Line 16

“BAD DEBTS 4525.”

Form 990EZ, Part I, Line 16

“Quickbooks payment fees 181.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 459. 459.”

Raw XML Appendix217 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FULTZ TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09016740875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 N MAIN STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013161
IRS990EZ/FundraisingGrossIncomeAmt017533
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012702
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY THIELEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY ZERWIG FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLLAS SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENICE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME AWARENESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AWARENESS OF THE TALENTS AND GIFTS OFINDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMINGARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07650
IRS990EZ/SpecialEventsNetIncomeLossAmt09883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049694
IRS990EZ/TotalProgramServiceExpensesAmt042044
IRS990EZ/TotalRevenueAmt045243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/Total509Grp/TotalAmt075867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEPPING OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE EXPENSES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP EXPENSES 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE TEACHER EXPENSES 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & MEMBERSHIPS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 4525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICKBOOKS PAYMENT FEES 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 459. 459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017551059
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANY D
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0264073643
ReturnHeader/Filer/PhoneNum09017551059
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 BROOKHAVEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTZ TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09016740875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Fultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T10:55:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,161
Liabilities
$459
Net assets
$12,702
Revenue
$45,243
Expenses
$49,694
Net income
-$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.06$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.49$0.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.37$0.30$0.08