Civic Intelligence

Kb Foundation of Texas

990 • Fiscal year 2019 • EIN 27-0587589

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileNOT APPLICABLE
2925 Clifford StHarlingen, TX 78550

(956) 778-5078

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,463,606

Up $751,467 (+106%) from 2017

Net Assets

Up

$947,769

Up $802,624 (+553%) from 2017

Liabilities

Down

$515,837

Down $51,157 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$1,106,605

Up $773,843 (+233%) from 2017

Expenses

Up

$697,749

Up $401,768 (+136%) from 2017

Net Income

Up

$408,856

Up $372,075 (+1012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $252,614Liabilities 2012: $40,358Net Assets 2012: $212,2562012Assets 2013: $809,355Liabilities 2013: $649,003Net Assets 2013: $160,3522013Assets 2014: $753,270Liabilities 2014: $622,175Net Assets 2014: $131,0952014Assets 2015: $758,953Liabilities 2015: $619,628Net Assets 2015: $139,3252015Assets 2016: $726,569Liabilities 2016: $618,205Net Assets 2016: $108,3642016Assets 2017: $712,139Liabilities 2017: $566,994Net Assets 2017: $145,1452017Assets 2019: $1,463,606Liabilities 2019: $515,837Net Assets 2019: $947,7692019Assets 2021: $2,456,888Liabilities 2021: $1,403,360Net Assets 2021: $1,053,5282021Assets 2022: $2,452,506Liabilities 2022: $1,400,332Net Assets 2022: $1,052,1742022

Highlighted filing

2019

Assets$1,463,606
Liabilities$515,837
Net Assets$947,769
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $582,7412012Revenue 2013: $706,071Expenses 2013: $751,976Net Income 2013: -$45,9052013Revenue 2014: $680,622Expenses 2014: $723,879Net Income 2014: -$43,2572014Revenue 2015: $482,602Expenses 2015: $456,991Net Income 2015: $25,6112015Revenue 2016: $453,184Expenses 2016: $484,144Net Income 2016: -$30,9602016Revenue 2017: $332,762Expenses 2017: $295,981Net Income 2017: $36,7812017Revenue 2019: $1,106,605Expenses 2019: $697,749Net Income 2019: $408,8562019Revenue 2021: $1,097,309Expenses 2021: $1,003,955Net Income 2021: $93,3542021Revenue 2022: $1,137,144Expenses 2022: $1,138,498Net Income 2022: -$1,3542022

Highlighted filing

2019

Revenue$1,106,605
Expenses$697,749
Net Income$408,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,106,605
Mission and Program Overview

Mission

To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students in collaboration with Harlingen CISD.

To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students. Provide safe enviroment for migrant families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,056$1,363,431▲ $393,375
Cash and Non-Interest-Bearing Accounts$9,747$64,696▲ $54,949
Other Notes and Loans Receivable, Net$28,726$33,847▲ $5,121
Intangible Assets$1,000$1,000→ $0
Total Assets$1,010,161$1,463,606▲ $453,445
Other Assets Total$632$632→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,624$515,837▲ $23,213
Total Liabilities$492,624$515,837▲ $23,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,537$947,769▲ $430,232
Total Net Assets Fund Balance$517,537$947,769▲ $430,232
Total Liabilities and Net Assets / Fund Balance$1,010,161$1,463,606▲ $453,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,522$14,517$667,039
Land$650,000-$650,000
Equipment$60,909$333,424$394,333
Other Assets Org$632--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Poul BoulosKey EmployeeFT$48,000$48,000

Board Members and Trustees

NameTitle
Karam S BoulosPresident
Jesus MunozDirector
Ramiro a MartinezSecretary
Michael G RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,609
Program Service Revenue
$1,038,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,609
Change in Net Assets
$408,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,626
Salaries, Compensation, and Employee Benefits$18,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$276,611--$276,611
Occupancy$228,092--$228,092
Fees for Services Management-$48,000-$48,000
Insurance$33,061--$33,061
Interest$24,427--$24,427
Depreciation Depletion$23,561--$23,561
Other Employee Benefits$13,602--$13,602
Fees for Services Other$12,886--$12,886
Fees for Services Accounting$5,200--$5,200
Other Salaries and Wages$4,000--$4,000
Office Expenses$2,908--$2,908
Payroll Taxes$521--$521
Other Expenses$460--$460
Fees for Services Legal$261--$261
Total Functional Expenses$649,749$48,000$0$697,749
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“PAUL BOULOS, a consultant and management contracted person , assists in the operations of the organization and is THE BROTHER OF KARAM BOULOS WHO IS THE PRESIDENT OF THE ORGAINZATION. PAUL BOULOS IS ALSO A BOARD MEMBER ALONG WITH KARAM BOULOS”

Members or stockholder classes and rights Part VI line 6

“Members elect to the governing body of the organization. Members consist of four stockholders.”

Governing body meeting documentation Part VI line 8A

“The organization documents all meeting by the governing body and by any committee that has been assigned any organizational task. During the year 2018 there were no special committes organized by the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 provided to members of governing body for review prior to submitting return to IRS.President of organization must provide written and signed statement indicating that governing body has reviewed form 990.”

Officer director etc mailing address Part VI line 9

“Governing Body Mailing Address:Jesus Munoz / 55 Camaguey / Brownsville, Texas 78520Ramiro A. Martinez / 31209 FM 1847 / Los Fresnos, Texas Michael G. Rodriguez / 209 Yucca Dr / Victoria, Texas 77904Paul Boulos / 2925 Clifford St / Harlingen, Texas 78550”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors for any such relationships through its governing body on a perpetual basis.”

Governing documents etc available to public Part VI line 19

“All other information is available to general public with a written request and allowance of one week to retrieve said requested information.”

Filing and Contact Details

Filer

Filer Name
Kb Foundation of Texas
EIN
27-0587589
Address
2925 CLIFFORD ST, Harlingen, TX 78550

Signing Officer

Name
Karam Boulos
Title
President
Phone
9567785078
Signed
2020-07-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Karam S Boulos
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Enrique Ledesma CPA
Address
906 E TYLER AVE, Harlingen, TX 78550
Preparer
Enrique Ledesma
Phone
9564122621
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50”

List of other expenses Part IX line 24E

“Other expenses exceed 10% of line 25: youth program costs -$262984. Telephone - $1817. Postage - $279. Other supplies - $11250. Other contrib costs - $281. Total $276611.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336976
IRS990ScheduleA/TotalSupportAmt03336976
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667039
IRS990ScheduleD/EquipmentGrp/BookValueAmt060909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394333
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Arc Land Title Co
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karam Boulos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL BOULOS, a consultant and management contracted person , assists in the operations of the organization and is THE BROTHER OF KARAM BOULOS WHO IS THE PRESIDENT OF THE ORGAINZATION. PAUL BOULOS IS ALSO A BOARD MEMBER ALONG WITH KARAM BOULOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect to the governing body of the organization. Members consist of four stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS ALL MEETING BY THE GOVERNING BODY AND BY ANY COMMITTEE THAT HAS BEEN ASSIGNED ANY ORGANIZATIONAL TASK. DURING THE YEAR 2018 THERE WERE NO SPECIAL COMMITTES ORGANIZED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided to members of governing body for review prior to submitting return to IRS.President of organization must provide written and signed statement indicating that governing body has reviewed form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body Mailing Address:Jesus Munoz / 55 Camaguey / Brownsville, Texas 78520Ramiro A. Martinez / 31209 FM 1847 / Los Fresnos, Texas Michael G. Rodriguez / 209 Yucca Dr / Victoria, Texas 77904Paul Boulos / 2925 Clifford St / Harlingen, Texas 78550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization monitors for any such relationships through its governing body on a perpetual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other information is available to general public with a written request and allowance of one week to retrieve said requested information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES EXCEED 10% OF LINE 25: YOUTH PROGRAM COSTS -$262984. TELEPHONE - $1817. POSTAGE - $279. OTHER SUPPLIES - $11250. OTHER CONTRIB COSTS - $281. TOTAL $276611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010161
IRS990/TotalAssetsEOYAmt01463606
IRS990/TotalAssetsGrp/BOYAmt01010161
IRS990/TotalAssetsGrp/EOYAmt01463606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492624
IRS990/TotalLiabilitiesEOYAmt0515837
IRS990/TotalLiabilitiesGrp/BOYAmt0492624
IRS990/TotalLiabilitiesGrp/EOYAmt0515837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649749
IRS990/TotalProgramServiceRevenueAmt01038996
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARAM BOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567785078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KB FOUNDATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0KBFO
ReturnHeader/Filer/EIN0270587589
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 CLIFFORD ST
ReturnHeader/Filer/USAddress/CityNm0Harlingen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C2A501C2BA025F74C07C00F1EB9361C9604403D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C2A501C2BA025F74C07C00F1EB9361C9604403D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07464412020185ex22dbp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.96.208
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm013:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742597261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENRIQUE LEDESMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564122621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE LEDESMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T13:18:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,463,606
Liabilities
$515,837
Net assets
$947,769
Revenue
$1,106,605
Expenses
$697,749
Net income
$408,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.40$1.05$1.14$1.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.40$1.05$1.10$1.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.95$1.11$0.70$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.57$0.15$0.33$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.62$0.11$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.62$0.14$0.48$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$0.68$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.16$0.71$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.58