Civic Intelligence

Interdisciplinary Neonatal Follow-Up and Treatment Services

990 • Fiscal year 2014 • EIN 27-2791351

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 15, 2014

Organization ProfileINFANTSNC.ORG
1915 Glen Meade Road28403

(910) 790-9010

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$92,151

Up $24,901 (+37%) from 2013

Net Assets

Flat

-$302

Flat from 2013

Liabilities

Up

$92,453

Up $24,901 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

$135,542

No earlier filing loaded for comparison.

Expenses

Up

$135,542

Up $24,594 (+22%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $67,250Liabilities 2013: $67,552Net Assets 2013: -$3022013Assets 2014: $92,151Liabilities 2014: $92,453Net Assets 2014: -$3022014Assets 2015: $53,327Liabilities 2015: $53,629Net Assets 2015: -$3022015Assets 2016: $42,864Liabilities 2016: $42,864Net Assets 2016: $02016Assets 2017: $96,901Liabilities 2017: $96,901Net Assets 2017: $02017Assets 2018: $116,316Liabilities 2018: $116,316Net Assets 2018: $02018Assets 2019: $34,771Liabilities 2019: $34,771Net Assets 2019: $02019Assets 2021: $30,712Liabilities 2021: $34,155Net Assets 2021: -$3,4432021Assets 2022: $126,776Liabilities 2022: $34,587Net Assets 2022: $92,1892022Assets 2023: $59,559Liabilities 2023: $42,357Net Assets 2023: $17,2022023Assets 2024: $30,000Liabilities 2024: $98,492Net Assets 2024: -$68,4922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$92,151
Liabilities$92,453
Net Assets-$302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2013: $110,9482013Revenue 2014: $135,542Expenses 2014: $135,542Net Income 2014: $02014Revenue 2015: $128,496Expenses 2015: $128,496Net Income 2015: $02015Revenue 2016: $167,080Expenses 2016: $167,080Net Income 2016: $02016Revenue 2017: $299,794Expenses 2017: $299,794Net Income 2017: $02017Revenue 2018: $190,253Expenses 2018: $190,253Net Income 2018: $02018Revenue 2019: $336,154Expenses 2019: $336,154Net Income 2019: $02019Revenue 2021: $37,238Expenses 2021: $43,377Net Income 2021: -$6,1392021Revenue 2022: $115,058Expenses 2022: $19,426Net Income 2022: $95,6322022Revenue 2023: $57,353Expenses 2023: $132,340Net Income 2023: -$74,9872023Revenue 2024: $276Expenses 2024: $85,970Net Income 2024: -$85,6942024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$135,542
Expenses$135,542
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$135,542
Mission and Program Overview

Mission

Infants is a non-profit organization dedicated to supporting the improvements in health outcomes of high risk children. It shall be the vision of the corporation to be a recognized leader in improvements in the health and well-being of childrend. It shall be the mission of the corporation to elevate the knowledge, expertise and capabilities of pediatric healthcare teams.

To augment and support the neurodevelopment follow-up and outcomes research efforts of the neonatal follow-up program, and to provide an appropriate support apparatus for clinical research efforts of the department of neonatology at nhrmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,250$92,151▲ $24,901
Total Assets$67,250$92,151▲ $24,901
Liabilities
Other Liabilities$67,552$92,453▲ $24,901
Total Liabilities$67,552$92,453▲ $24,901
Net Assets / Fund Balance
Unrestricted Net Assets$-302$-302→ $0
Total Net Assets Fund Balance$-302$-302→ $0
Total Liabilities and Net Assets / Fund Balance$67,250$92,151▲ $24,901
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hoke W PollockPresident
Donna VaughtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,542
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,632
Salaries, Compensation, and Employee Benefits$24,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$45,508--$45,508
Fees for Services Other$31,468--$31,468
Other Salaries and Wages$23,045--$23,045
Office Expenses$15,048--$15,048
Travel$13,408--$13,408
Fees for Services Accounting$5,200--$5,200
Payroll Taxes$1,865--$1,865
Total Functional Expenses$135,542$0$0$135,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$75,376
Ccn$17,077
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2791351

Signing Officer

Name
Hoke W Pollock
Title
President
Signed
2014-06-15

Organization Details

Principal Officer
Hoke W Pollock
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Preparer
Robert Steven Smith
Phone
9107909010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To augment and support the neurodevelopment follow-up and outcomes research efforts of the neonatal follow-up program, and to provide an appropriate support apparatus for clinical research efforts of the department of neonatology at nhrmc.”

Form 990, Part IX, Line 11G

“Honorarium 30,280 0 0 dues & fees 1,188 0 0”

Raw XML Appendix233 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/ActivityOrMissionDesc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/AllOtherContributionsAmt0135542
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE SMITH CPA PA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20STEVE SMITH CPA PA
IRS990/BooksInCareOfDetail/PhoneNum09107909010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 12010
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 12010
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067250
IRS990/CashNonInterestBearingGrp/EOYAmt092151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045508
IRS990/ConferencesMeetingsGrp/TotalAmt045508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt024910
IRS990/CYTotalExpensesAmt0135542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031468
IRS990/FeesForServicesOtherGrp/TotalAmt031468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HOKE W POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA VAUGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-302
IRS990/NetAssetsOrFundBalancesEOYAmt0-302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015048
IRS990/OfficeExpensesGrp/TotalAmt015048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt067552
IRS990/OtherLiabilitiesGrp/EOYAmt092453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023045
IRS990/OtherSalariesAndWagesGrp/TotalAmt023045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01865
IRS990/PayrollTaxesGrp/TotalAmt01865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOKE W POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079402
IRS990/PYSalariesCompEmpBnftPaidAmt031546
IRS990/PYTotalExpensesAmt0110948
IRS990/PYTotalRevenueAmt0110948
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0WILMINGTON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine20NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CCN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt092453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUM 30,280 0 0 DUES & FEES 1,188 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067250
IRS990/TotalAssetsEOYAmt092151
IRS990/TotalAssetsGrp/BOYAmt067250
IRS990/TotalAssetsGrp/EOYAmt092151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135542
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067552
IRS990/TotalLiabilitiesEOYAmt092453
IRS990/TotalLiabilitiesGrp/BOYAmt067552
IRS990/TotalLiabilitiesGrp/EOYAmt092453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302
IRS990/TotalProgramServiceExpensesAmt0135542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092151
IRS990/TravelGrp/ProgramServicesAmt013408
IRS990/TravelGrp/TotalAmt013408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-302
IRS990/USAddress/AddressLine105032 CROWN POINT LANE
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028409
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOKE W POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERDISCIPLINARY NEONATAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOLLOW-UP AND TREATMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272791351
ReturnHeader/Filer/USAddress/AddressLine101915 GLEN MEADE ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVE SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028405
ReturnHeader/PreparerPersonGrp/PhoneNum09107909010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVEN SMITH
ReturnHeader/ReturnTs02014-06-16T14:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,151
Liabilities
$92,453
Net assets
-$302
Revenue
$135,542
Expenses
$135,542
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.98$0.68$0.00$0.86$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.17$0.57$1.32$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$1.15$0.19$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.34$0.03$0.37$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$3.36$3.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00$1.90$1.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.00$3.00$3.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.00$1.67$1.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.00$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$1.36$1.36$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.68$0.00$1.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00