Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shining Light Garden Foundation Inc.
990EZ • Fiscal year 2016 • EIN 27-2848106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$119,622
Down $18,393 (-13%) from 2015
Net Assets
Down$119,622
Down $18,393 (-13%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,480
Down $9,088 (-10%) from 2015
Expenses
Down$78,807
Down $7,554 (-8.7%) from 2015
Net Income
Down$673
Down $1,534 (-70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,933
Mission and Program Overview
Mission
Feed the poor, elderly, and homeless
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2016, 6,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens | - | $68,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL E BRAY | President | FT | $0 | - | - |
| GREG VAFIADES | Vice President | PT | $0 | - | - |
| CONNIE DERMAN | Secretary | PT | $0 | - | - |
| BRENDA BRAY | Treasurer | - | $0 | - | - |
| BRIAN ADAMS | Director | - | $0 | - | - |
| BILL MARTINELLI | Director | - | $0 | - | - |
| MICHAEL ASHBURN | Director | - | $0 | - | - |
| GREG SIMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shining Light Garden Foundation Inc
- EIN
- 27-2848106
- Phone
- 7725393752
- Address
- 6865 33rd Avenue, Vero Beach, FL 32967
Signing Officer
- Name
- Joel E Bray
- Title
- President
- Phone
- 7725393752
- Signed
- 2017-05-04
Preparer
- Firm
- Brenda Bray CPA LLC
- Address
- 116 E Granada Blvd Ste 202, Ormond Beach, FL 32176
- Preparer
- Brenda Bray
- Phone
- 3866725800
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 658.”
Form 990EZ, Part I, Line 16
“Business Registration Fees 61.”
Form 990EZ, Part I, Line 16
“Credit Card Merchant Fees 704.”
Form 990EZ, Part I, Line 16
“Depreciation 29316.”
Form 990EZ, Part I, Line 16
“Fuel 5485.”
Form 990EZ, Part I, Line 16
“Garden Supplies 21914.”
Form 990EZ, Part I, Line 16
“Insurance 3153.”
Form 990EZ, Part I, Line 16
“Internet Expense 1295.”
Form 990EZ, Part I, Line 16
“Licenses 85.”
Form 990EZ, Part I, Line 16
“Marketing 587.”
Form 990EZ, Part I, Line 16
“Meals - Volunteers 340.”
Form 990EZ, Part I, Line 16
“Media Expense 1150.”
Form 990EZ, Part I, Line 16
“Office Supplies 442.”
Form 990EZ, Part I, Line 16
“Small Gifts 442.”
Form 990EZ, Part I, Line 16
“Small Tools 2581.”
Form 990EZ, Part I, Line 16
“Telephone 847.”
Form 990EZ, Part I, Line 16
“Truck Registration 129.”
Form 990EZ, Part I, Line 16
“Uniforms 326.”
Form 990EZ, Part I, Line 20
“Temporary book depreciation difference -1470.”
Form 990EZ, Part I, Line 20
“Current year release of temporary restricted net assets -17596.”
Form 990EZ, Part II, Line 24
“Machinery and Equipment - Net 113031. 90974.”
Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brenda Bray CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866725800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ormond Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72358 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 673 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119622 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11575 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83933 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9911 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9911 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL E BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG VAFIADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE DERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENDA BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL MARTINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL ASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90974 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -19066 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Feed the poor, elderly, and homeless |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 479 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2016, 6,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4453 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7122 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68870 |
| IRS990EZ/TotalRevenueAmt | 0 | 79480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shininglightgardenfoundation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339117 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business Registration Fees 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit Card Merchant Fees 704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 29316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel 5485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Garden Supplies 21914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet Expense 1295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing 587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals - Volunteers 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Media Expense 1150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Gifts 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Small Tools 2581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Truck Registration 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Uniforms 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Temporary book depreciation difference -1470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Current year release of temporary restricted net assets -17596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Net 113031. 90974. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL E BRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725393752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shining Light Garden Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 272848106 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725393752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6865 33rd Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32967 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2517A8A45C9900349D17346A0A90CED4D9C95737 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 958FC0FFDE0B857B3EA4C52F901A3B578674675C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.202.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:59:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brenda Bray CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 E Granada Blvd Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ormond Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866725800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA BRAY |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T19:59:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,622
- Liabilities
- -
- Net assets
- $119,622
- Revenue
- $79,480
- Expenses
- $78,807
- Net income
- $673