Civic Intelligence

Grace Without Borders Ministries

990EZ • Fiscal year 2019 • EIN 27-0517402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilegwbm.org
PO Box 986Mabelvale, AR 72103

(501) 455-0010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,996

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,802

Up $11,561 (+24%) from 2018

Net Assets

Up

$56,802

Up $9,561 (+20%) from 2018

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$106,242

Up $3,793 (+3.7%) from 2018

Expenses

Up

$96,681

Up $3,750 (+4.0%) from 2018

Net Income

Up

$9,561

Up $43 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2012: $12,680Liabilities 2012: $2,700Net Assets 2012: $9,9802012Assets 2013: $43,126Liabilities 2013: $1,700Net Assets 2013: $41,4262013Assets 2014: $49,537Net Assets 2014: $49,5372014Assets 2015: $50,794Liabilities 2015: $20,232Net Assets 2015: $30,5622015Assets 2016: $39,509Liabilities 2016: $15,885Net Assets 2016: $23,6242016Assets 2017: $48,997Liabilities 2017: $11,274Net Assets 2017: $37,7232017Assets 2018: $47,241Net Assets 2018: $47,2412018Assets 2019: $58,802Liabilities 2019: $2,000Net Assets 2019: $56,8022019Assets 2020: $45,910Net Assets 2020: $45,9102020Assets 2021: $59,085Net Assets 2021: $59,0852021Assets 2022: $29,674Liabilities 2022: $0Net Assets 2022: $29,6742022Assets 2023: $24,113Net Assets 2023: $24,1132023Assets 2024: $16,249Net Assets 2024: $16,2492024

Highlighted filing

2019

Assets$58,802
Liabilities$2,000
Net Assets$56,802
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $94,581Expenses 2012: $101,522Net Income 2012: -$6,9412012Revenue 2013: $110,191Expenses 2013: $78,745Net Income 2013: $31,4462013Revenue 2014: $98,984Expenses 2014: $90,873Net Income 2014: $8,1112014Revenue 2015: $106,456Expenses 2015: $125,431Net Income 2015: -$18,9752015Revenue 2016: $106,612Expenses 2016: $113,550Net Income 2016: -$6,9382016Revenue 2017: $113,136Expenses 2017: $99,037Net Income 2017: $14,0992017Revenue 2018: $102,449Expenses 2018: $92,931Net Income 2018: $9,5182018Revenue 2019: $106,242Expenses 2019: $96,681Net Income 2019: $9,5612019Revenue 2020: $89,810Expenses 2020: $100,702Net Income 2020: -$10,8922020Revenue 2021: $123,906Expenses 2021: $110,731Net Income 2021: $13,1752021Revenue 2022: $92,278Expenses 2022: $121,689Net Income 2022: -$29,4112022Revenue 2023: $92,878Expenses 2023: $98,439Net Income 2023: -$5,5612023Revenue 2024: $84,655Expenses 2024: $92,519Net Income 2024: -$7,8642024

Highlighted filing

2019

Revenue$106,242
Expenses$96,681
Net Income$9,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$106,242
Mission and Program Overview

Mission

Minister the gospel of jesus christ in correctional facilities

Program Services

DescriptionGrantsExpenses
DURING 2018, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERETAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA,IOWACO, AND IN.$15,000$93,331
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY BROUWERExe. DirectorFT$23,200$1,796$24,996
KEVIN GUPTONDirectorPT$0--
DAVID MCCORKELDirectorPT$0--
DONALD WHITFIELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grace Without Borders Ministries
EIN
27-0517402
Phone
5014550010
Address
PO BOX 986, MABELVALE, AR 72103

Signing Officer

Name
Donald Whitfield
Title
Treasurer
Phone
5014550010
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Donald Whitfield CPA PA
Address
10710 Otter Creek East Blvd Ste 100, Mabelvale, AR 72103
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile expenses 11276.”

Form 990EZ, Part I, Line 16

“BANK FEES 360.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 987.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 4615.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 76.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 1531.”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES 422.”

Form 990EZ, Part I, Line 16

“MEALS EXPENSE 103.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“Depreciation 7197.”

Form 990EZ, Part II, Line 24

“Transportation equipment (less depreciation) 23770. 26809.”

Form 990EZ, Part II, Line 26

“Notes payable for transportation equipment 2000.”

Raw XML Appendix199 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/PersonNm0DONALD WHITFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05014550010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MABELVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCCORKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026809
IRS990EZ/OtherExpensesTotalAmt026567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER THE GOSPEL OF JESUS CHRIST IN CORRECTIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERETAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA,IOWACO, AND IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068212
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096681
IRS990EZ/TotalProgramServiceExpensesAmt093331
IRS990EZ/TotalRevenueAmt0106242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gwbm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106456
IRS990ScheduleA/Total509Grp/TotalAmt0534895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534895
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/ExplanationTxt0AUTOMOBILE EXPENSES 11276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 4615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSES 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY EXPENSES 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS EXPENSE 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 7197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION EQUIPMENT (LESS DEPRECIATION) 23770. 26809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES PAYABLE FOR TRANSPORTATION EQUIPMENT 2000.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014550010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE WITHOUT BORDERS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0270517402
ReturnHeader/Filer/PhoneNum05014550010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0MABELVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4EAA8D4FD0B29F6605B6C75A689006D1A477A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4EAA8D4FD0B29F6605B6C75A689006D1A477A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.165.142.219
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 Otter Creek East Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabelvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072103
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02020-11-16T08:31:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,802
Liabilities
$2,000
Net assets
$56,802
Revenue
$106,242
Expenses
$96,681
Net income
$9,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.93$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.92$1.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.24$1.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.90$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.06$0.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.02$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.13$0.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$1.07$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.06$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.99$0.91$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.10$0.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.95$1.02$0.07