Civic Intelligence

Smart Home Alabama Inc.

990 • Fiscal year 2016 • EIN 27-0721709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSMARTHOMEAMERICA.ORG
4266 Cottage Hill Road No Ste 1Mobile, AL 36609

(251) 666-5472

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,338

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,962

Up $21,755 (+194%) from 2015

Net Assets

Up

$31,532

Up $22,484 (+248%) from 2015

Liabilities

Down

$1,430

Down $729 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$208,000

Up $78,265 (+60%) from 2015

Expenses

Up

$185,516

Up $25,093 (+16%) from 2015

Net Income

Up

$22,484

Up $53,172 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2012: $19,427Liabilities 2012: $0Net Assets 2012: $19,4272012Assets 2013: $66,632Liabilities 2013: $0Net Assets 2013: $66,6322013Assets 2014: $40,351Liabilities 2014: $615Net Assets 2014: $39,7362014Assets 2015: $11,207Liabilities 2015: $2,159Net Assets 2015: $9,0482015Assets 2016: $32,962Liabilities 2016: $1,430Net Assets 2016: $31,5322016Assets 2017: $5,271Liabilities 2017: $3,440Net Assets 2017: $1,8312017Assets 2018: $137,593Liabilities 2018: $13,995Net Assets 2018: $123,5982018Assets 2019: $138,866Liabilities 2019: $137,580Net Assets 2019: $1,2862019Assets 2020: $214,090Liabilities 2020: $7,741Net Assets 2020: $206,3492020Assets 2021: $235,730Liabilities 2021: $13,340Net Assets 2021: $222,3902021Assets 2022: $486,885Liabilities 2022: $10,607Net Assets 2022: $476,2782022Assets 2023: $573,999Liabilities 2023: $38,828Net Assets 2023: $535,1712023Assets 2024: $373,322Liabilities 2024: $27,733Net Assets 2024: $345,5892024

Highlighted filing

2016

Assets$32,962
Liabilities$1,430
Net Assets$31,532
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $76,334Expenses 2012: $87,099Net Income 2012: -$10,7652012Revenue 2013: $130,271Expenses 2013: $83,066Net Income 2013: $47,2052013Revenue 2014: $51,000Expenses 2014: $77,896Net Income 2014: -$26,8962014Revenue 2015: $129,735Expenses 2015: $160,423Net Income 2015: -$30,6882015Revenue 2016: $208,000Expenses 2016: $185,516Net Income 2016: $22,4842016Revenue 2017: $244,506Expenses 2017: $274,207Net Income 2017: -$29,7012017Revenue 2018: $447,765Expenses 2018: $325,998Net Income 2018: $121,7672018Revenue 2019: $216,806Expenses 2019: $339,118Net Income 2019: -$122,3122019Revenue 2020: $486,818Expenses 2020: $385,080Net Income 2020: $101,7382020Revenue 2021: $417,975Expenses 2021: $401,934Net Income 2021: $16,0412021Revenue 2022: $695,693Expenses 2022: $441,805Net Income 2022: $253,8882022Revenue 2023: $764,011Expenses 2023: $705,118Net Income 2023: $58,8932023Revenue 2024: $770,613Expenses 2024: $960,195Net Income 2024: -$189,5822024

Highlighted filing

2016

Revenue$208,000
Expenses$185,516
Net Income$22,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$208,000
Mission and Program Overview

Mission

To create stronger communities through collaborataion, education and

The organization promotes preparedness and community resilience by strengthening homes and businesses to reduce property damage, economic loss and personal injury through education, outreach and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,201$32,358▲ $22,157
Land, Buildings, and Equipment, Net$1,006$604▼ $402
Total Assets$11,207$32,962▲ $21,755
Liabilities
Accounts Payable and Accrued Expenses$2,159$1,430▼ $729
Total Liabilities$2,159$1,430▼ $729
Net Assets / Fund Balance
Unrestricted Net Assets$9,048$31,532▲ $22,484
Total Net Assets Fund Balance$9,048$31,532▲ $22,484
Total Liabilities and Net Assets / Fund Balance$11,207$32,962▲ $21,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$2,286$2,890
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Shiyou-woodardCEO/presidentFT$69,338$69,338

Board Members and Trustees

NameTitle
Steve SimkinsBoard Chair
Alex CaryBoard Co-chair
Dave TreutelImmediate Past Chair
Carl SchneiderBoard Member
Chandra Franklin WomackBoard Member
Chris MonfortonBoard Member
Darius GrimesBoard Member
Lynn PerryBoard Member
Lannie SmithBoard Secretary
Chuck WilsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,000
Change in Net Assets
$22,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,486
Other Expenses$55,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,735$41,603-$69,338
Other Salaries and Wages$51,875--$51,875
Advertising$15,864--$15,864
Travel$10,477--$10,477
Payroll Taxes$6,090$3,183-$9,273
Occupancy$6,508--$6,508
Information Technology$4,706--$4,706
Office Expenses$3,767--$3,767
Insurance-$2,526-$2,526
Fees for Services Other$2,189--$2,189
Depreciation Depletion-$402-$402
Other Expenses$281$2,157-$281
Total Functional Expenses$135,645$49,871$0$185,516
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
Yes
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, Part VI, Section B, Line 11B

“The board reviews the form 990 before filing with the department of the treasury.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy and form is reviewed once per year and the form signed by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Smart home americas governing documents, conflict of interest policy and financial statements documents are available by request. 990's are linked from our website, smarthomeamerica.org, to guidestar.org, who then links to the actual 990 forms.”

Filing and Contact Details

Filer

Filer Name
Smart Home America Inc
EIN
27-0721709
Phone
2516665472
Address
4266 COTTAGE HILL ROAD NO STE 1, MOBILE, AL 36609
Doing Business As
Smart Home America Inc

Signing Officer

Name
Julie Shiyou-woodard
Title
President and CEO
Phone
8557427233
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Simkins
Formed
2009
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Crow Shields Bailey Pc
Address
3742 PROFESSIONAL PARKWAY, MOBILE, AL 36609
Preparer
Regina L Mckellar
Phone
2513431012
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - A CRITICAL COMPONENT TO OUR WORK, OUTREACH ACTIVITIES SERVE MULTIPLE PURPOSES: TO BUILD RELATIONSHIPS IN THE COMMUNITY, BRIDGE GAPS IN UNDERSTANDING, ENACT IMPROVED BUILDING CODES AND INCENTIVES, TO SUPPORT RESILIENCE POLICIES AND EMPOWER CONSUMERS WITH THE KNOWLEDGE TO UNDERTAKE, AND FUND, HAZARD MITIGATION. PROGRAM SERVICES: ENGAGED IN 34 EDUCATION AND OUTREACH EVENTS, REACHING OVER 1,000 PEOPLE DIRECTLY; OUR NEW WEBSITE AND SOCIAL MEDIA ACCOUNTS GENERATED OVER 130,000 IMPRESSIONS; LAUNCHED A QUARTERLY NEWSLETTER WHICH REACHED NEARLY 1,000 SUBSCRIBERS; SUPPORTED THE LAUNCH OF THE STRENGTHEN ALABAMA HOMES MITIGATION GRANT PROGRAM WHICH RECEIVED OVER 10,000 APPLICATIONS BY FIELDING CONSUMER QUESTIONS AND PROVIDING INFORMATION TO THE PUBLIC AND STAKEHOLDERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATION - SERVING AS A NEXUS OF RESILIENT MINDED ORGANIZATIONS AND THOUGHT LEADERS, SMART HOME AMERICA CONVENES THE BUILDING INDUSTRY, GOVERNMENT AND THE COMMUNITY TO IMPLEMENT PROVEN SOLUTIONS TO CREATE RESILIENT COMMUNITIES. PROGRAM ACTIVITIES: LAUNCHED THE BRA2C2E FRAMEWORK FOR COMMUNITY RESILIENCE AND EXPANDED SUPPORT OF RESILIENCE EFFORTS TO EIGHT STATES; CONVENED OVER A DOZEN PARTNERS FOR A RESILIENCE STRATEGY MEETING AT THE INSURANCE INSTITUTE FOR BUSINESS AND HOME SAFETY RESEARCH CENTER TO IDENTIFY NEEDS AND AREAS OF SUPPORT; SUPPORTED THE LAUNCH OF THE NEW FORTIFIED HOME HIGH WIND AND HAIL PROGRAM IN OKLAHOMA, HELPING TO SET THE STAGE FOR THAT STATE TO BECOME THE 5TH TO OFFICIALLY RECOGNIZE FORTIFIED AS A PRIMARY MITIGATION SOLUTION; PARTNERED WITH THE PROPERTY AND CASUALTY INSURANCE ASSOCIATION OF AMERICA TO PRODUCE THEIR 2016 TORNADO PREPAREDNESS GUIDE; THROUGH COLLABORATIVE EFFORTS, GREW THE NUMBER OF FORTIFIED HOME DESIGNATIONS BY OVER 80% NATIONALLY.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30688
IRS990/PYSalariesCompEmpBnftPaidAmt0100625
IRS990/PYTotalExpensesAmt0160423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022484
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076334
IRS990ScheduleA/Total509Grp/TotalAmt0595340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595340
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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND FORM IS REVIEWED ONCE PER YEAR AND THE FORM SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMART HOME AMERICAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE BY REQUEST. 990'S ARE LINKED FROM OUR WEBSITE, SMARTHOMEAMERICA.ORG, TO GUIDESTAR.ORG, WHO THEN LINKS TO THE ACTUAL 990 FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011207
IRS990/TotalAssetsEOYAmt032962
IRS990/TotalAssetsGrp/BOYAmt011207
IRS990/TotalAssetsGrp/EOYAmt032962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02159
IRS990/TotalLiabilitiesEOYAmt01430
IRS990/TotalLiabilitiesGrp/BOYAmt02159
IRS990/TotalLiabilitiesGrp/EOYAmt01430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135645
IRS990/TotalReportableCompFromOrgAmt069338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010477
IRS990/TravelGrp/TotalAmt010477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04266 COTTAGE HILL ROAD NO STE 1
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036609
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SMARTHOMEAMERICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SHIYOU-WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08557427233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART HOME AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0270721709
ReturnHeader/Filer/PhoneNum02516665472
ReturnHeader/Filer/USAddress/AddressLine1Txt04266 COTTAGE HILL ROAD NO STE 1
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEBE03797AAE6756E2D0909A967C06BC5214E748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.170.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630968374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROW SHIELDS BAILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03742 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513431012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA L MCKELLAR
ReturnHeader/ReturnTs02017-11-15T09:41:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,962
Liabilities
$1,430
Net assets
$31,532
Revenue
$208,000
Expenses
$185,516
Net income
$22,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.46$7.71$9.60$1.90
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.39$5.35$7.64$7.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$6.96$4.42$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.22$4.18$4.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$4.87$3.85$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.38$0.01$2.17$3.39$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$4.48$3.26$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.45$2.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$2.08$1.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.30$1.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.51$0.78$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.30$0.83$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76$0.87$0.11