Civic Intelligence

Traime Behavioral Health Inc.

990 • Fiscal year 2016 • EIN 26-4204925

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
2220 Howell Mill Road C213Atlanta, GA 30318

(404) 513-3554

Siviq Scores

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

Liabilities / Assets

99th percentile

6.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,091

Down $8,255 (-67%) from 2015

Net Assets

Down

-$21,637

Down $24,873 (-769%) from 2015

Liabilities

Up

$25,728

Up $16,618 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$726,229

Up $82,753 (+13%) from 2015

Expenses

Up

$751,102

Up $128,978 (+21%) from 2015

Net Income

Down

-$24,873

Down $46,225 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $18,019Liabilities 2010: $0Net Assets 2010: $18,0192010Assets 2011: $24,050Liabilities 2011: $0Net Assets 2011: $24,0502011Assets 2012: $12,302Liabilities 2012: $0Net Assets 2012: $12,3022012Assets 2013: $71,477Liabilities 2013: $0Net Assets 2013: $71,4772013Assets 2014: $21,176Liabilities 2014: $39,292Net Assets 2014: -$18,1162014Assets 2015: $12,346Liabilities 2015: $9,110Net Assets 2015: $3,2362015Assets 2016: $4,091Liabilities 2016: $25,728Net Assets 2016: -$21,6372016Assets 2017: $50,440Liabilities 2017: $34,666Net Assets 2017: $15,7742017Assets 2018: $9,575Liabilities 2018: $10,551Net Assets 2018: -$9762018Assets 2019: $30,438Liabilities 2019: $13,608Net Assets 2019: $16,8302019Assets 2020: $219,902Liabilities 2020: $10,156Net Assets 2020: $209,7462020Assets 2021: $710,087Liabilities 2021: $9,492Net Assets 2021: $700,5952021Assets 2022: $818,262Liabilities 2022: $8,391Net Assets 2022: $809,8712022Assets 2023: $1,330,317Liabilities 2023: $264,340Net Assets 2023: $1,065,9772023Assets 2024: $1,107,154Liabilities 2024: $7,128Net Assets 2024: $1,100,0262024

Highlighted filing

2016

Assets$4,091
Liabilities$25,728
Net Assets-$21,637
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $59,272Expenses 2010: $41,253Net Income 2010: $18,0192010Expenses 2011: $278,3512011Expenses 2012: $445,1872012Revenue 2013: $500,932Expenses 2013: $441,757Net Income 2013: $59,1752013Revenue 2014: $483,931Expenses 2014: $573,524Net Income 2014: -$89,5932014Revenue 2015: $643,476Expenses 2015: $622,124Net Income 2015: $21,3522015Revenue 2016: $726,229Expenses 2016: $751,102Net Income 2016: -$24,8732016Revenue 2017: $860,088Expenses 2017: $819,685Net Income 2017: $40,4032017Revenue 2018: $776,006Expenses 2018: $801,187Net Income 2018: -$25,1812018Revenue 2019: $825,538Expenses 2019: $800,421Net Income 2019: $25,1172019Revenue 2020: $1,124,735Expenses 2020: $931,819Net Income 2020: $192,9162020Revenue 2021: $2,897,961Expenses 2021: $2,405,934Net Income 2021: $492,0272021Revenue 2022: $3,041,575Expenses 2022: $2,938,321Net Income 2022: $103,2542022Revenue 2023: $3,542,175Expenses 2023: $3,286,069Net Income 2023: $256,1062023Revenue 2024: $3,583,864Expenses 2024: $3,549,815Net Income 2024: $34,0492024

Highlighted filing

2016

Revenue$726,229
Expenses$751,102
Net Income-$24,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$726,229
Mission and Program Overview

Mission

SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,346$4,091▼ $8,255
Rtn Earn Endowment Incm Other Fnds$3,236$-21,637▼ $24,873
Total Assets$12,346$4,091▼ $8,255
Liabilities
Unsecured Notes Loans Payable$9,110$25,728▲ $16,618
Total Liabilities$9,110$25,728▲ $16,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,236$-21,637▼ $24,873
Total Liabilities and Net Assets / Fund Balance$12,346$4,091▼ $8,255
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Valencia JacksonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,229
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,022
Other Expenses$200,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,688--$484,688
Payroll Taxes$47,830--$47,830
Insurance$33,671--$33,671
Occupancy$29,083--$29,083
Fees for Services Legal$27,764--$27,764
Current Officers, Directors, Trustees, and Key Employees$18,504--$18,504
Office Expenses-$8,485-$8,485
Other Expenses$8,475--$8,475
Information Technology-$6,817-$6,817
Payments to Affiliates$2,500--$2,500
Interest$1,652--$1,652
Travel$250--$250
Fees for Services Other-$173-$173
Total Functional Expenses$735,627$15,475$0$751,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“CEO REVIEWED DOCUMENTS”

Governing documents etc available to public Part VI line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Traime Behavioral Health Inc
EIN
26-4204925
Address
2220 HOWELL MILL ROAD C213, ATLANTA, GA 30318

Signing Officer

Name
Valencia Jackson
Title
Officer
Phone
4045133554
Signed
2017-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Valencia Jackson
Formed
2009
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
25

Preparer

Firm
Villa Rica Tax Service
Address
430 W Bankhead Hwy, Villa Rica, GA 30180
Preparer
Melissa Crumbley
Phone
7704595010
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0VALENCIA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04045133554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01491 BENTLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012346
IRS990/CashNonInterestBearingGrp/EOYAmt04091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0726229
IRS990/CYRevenuesLessExpensesAmt0-24873
IRS990/CYSalariesCompEmpBnftPaidAmt0551022
IRS990/CYTotalExpensesAmt0751102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP PEOPLE INTERGRATE SOCIALLY INTO THE COMMUNITY SO THEY CAN LIVE LEARN AND WORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0735627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027764
IRS990/FeesForServicesLegalGrp/TotalAmt027764
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesOtherGrp/TotalAmt0173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VALENCIA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06817
IRS990/InformationTechnologyGrp/TotalAmt06817
IRS990/InsuranceGrp/ProgramServicesAmt033671
IRS990/InsuranceGrp/TotalAmt033671
IRS990/InterestGrp/ProgramServicesAmt01652
IRS990/InterestGrp/TotalAmt01652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03236
IRS990/NetAssetsOrFundBalancesEOYAmt0-21637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029083
IRS990/OccupancyGrp/TotalAmt029083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08485
IRS990/OfficeExpensesGrp/TotalAmt08485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NURSING AGENCY
IRS990/OtherExpensesGrp/Desc1COMMISSION AND FEES
IRS990/OtherExpensesGrp/Desc2CONSUMER HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018326
IRS990/OtherExpensesGrp/ProgramServicesAmt162884
IRS990/OtherExpensesGrp/ProgramServicesAmt28475
IRS990/OtherExpensesGrp/TotalAmt018326
IRS990/OtherExpensesGrp/TotalAmt162884
IRS990/OtherExpensesGrp/TotalAmt28475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484688
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt047830
IRS990/PayrollTaxesGrp/TotalAmt047830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALENCIA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0BEAHVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179563
IRS990/PYProgramServiceRevenueAmt0643476
IRS990/PYRevenuesLessExpensesAmt021352
IRS990/PYSalariesCompEmpBnftPaidAmt0442561
IRS990/PYTotalExpensesAmt0622124
IRS990/PYTotalRevenueAmt0643476
IRS990/ReconcilationRevenueExpnssAmt0-24873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21637
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012346
IRS990/TotalAssetsEOYAmt04091
IRS990/TotalAssetsGrp/BOYAmt012346
IRS990/TotalAssetsGrp/EOYAmt04091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09110
IRS990/TotalLiabilitiesEOYAmt025728
IRS990/TotalLiabilitiesGrp/BOYAmt09110
IRS990/TotalLiabilitiesGrp/EOYAmt025728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735627
IRS990/TotalProgramServiceRevenueAmt0726229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 BENTLEY LANE
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030067
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENCIA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045133554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIME BEHAVIORAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0264204925
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 HOWELL MILL ROAD C213
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3A0936C84993D6C2955A9E3001EBA6C67EB1D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A0936C84993D6C2955A9E3001EBA6C67EB1D47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06747712017289uewcp30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.241.18.132
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm017:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383792629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villa Rica Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Rica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030180
ReturnHeader/PreparerPersonGrp/PhoneNum07704595010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Crumbley
ReturnHeader/ReturnTs02017-10-16T17:03:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,091
Liabilities
$25,728
Net assets
-$21,637
Revenue
$726,229
Expenses
$751,102
Net income
-$24,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$3.58$3.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$3.54$3.29$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$3.04$2.94$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$2.90$2.41$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.12$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.78$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.48$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits