Civic Intelligence

Grace Without Borders Ministries

990EZ • Fiscal year 2020 • EIN 27-0517402

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,074

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,910

Down $12,892 (-22%) from 2019

Net Assets

Down

$45,910

Down $10,892 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$89,810

Down $16,432 (-15%) from 2019

Expenses

Up

$100,702

Up $4,021 (+4.2%) from 2019

Net Income

Down

-$10,892

Down $20,453 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$45,910
Liabilities-
Net Assets$45,910
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$89,810
Expenses$100,702
Net Income-$10,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$89,810
Mission and Program Overview

Mission

Minister the gospel of jesus christ in correctional facilities

Program Services

DescriptionGrantsExpenses
DURING 2020, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERETAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA,IOWACO, AND IN.$0$100,702
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY BROUWERExe. DirectorFT$18,600$1,474$20,074
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
2021-08-16
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 7806.”

Form 990EZ, Part I, Line 16

“BANK FEES 669.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 1220.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1474.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 275.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 1502.”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES 1001.”

Form 990EZ, Part I, Line 16

“MEALS EXPENSE 385.”

Form 990EZ, Part I, Line 16

“Depreciation 10893.”

Form 990EZ, Part II, Line 24

“Transportation equipment (less depreciation) 26809.”

Form 990EZ, Part II, Line 26

“Notes payable for transportation equipment 2000.”

Raw XML Appendix197 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/BOYAmt031993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01474
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/BOYAmt026809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015916
IRS990EZ/OtherExpensesTotalAmt025225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER THE GOSPEL OF JESUS CHRIST IN CORRECTIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERETAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA,IOWACO, AND IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075171
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100702
IRS990EZ/TotalProgramServiceExpensesAmt0100702
IRS990EZ/TotalRevenueAmt089810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gwbm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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/PublicSupportTotal509Amt0518249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106612
IRS990ScheduleA/Total509Grp/TotalAmt0518249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518249
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 7806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSES 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY EXPENSES 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS EXPENSE 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 10893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION EQUIPMENT (LESS DEPRECIATION) 26809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/PersonNm0DONALD WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014550010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/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/ReturnTs02021-08-16T08:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITFIELD
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
$45,910
Liabilities
-
Net assets
$45,910
Revenue
$89,810
Expenses
$100,702
Net income
-$10,892
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
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.90$1.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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