Civic Intelligence

Sangha Unity Network Inc.

990 • Fiscal year 2021 • EIN 27-2875948

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2023

Organization Profilesanghaunitynetwork.org
355 Resource ParkwayWinder, GA 30680

(770) 849-8716

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$117,726

Down $12,338 (-9.5%) from 2020

Net Assets

Down

$99,301

Down $27,263 (-22%) from 2020

Liabilities

Up

$18,425

Up $14,925 (+426%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$257,968

Down $23,722 (-8.4%) from 2020

Expenses

Up

$274,698

Up $115,318 (+72%) from 2020

Net Income

Down

-$16,730

Down $139,040 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $80,837Liabilities 2018: $83,591Net Assets 2018: -$2,7542018Assets 2019: $7,753Liabilities 2019: $3,500Net Assets 2019: $4,2532019Assets 2020: $130,064Liabilities 2020: $3,500Net Assets 2020: $126,5642020Assets 2021: $117,726Liabilities 2021: $18,425Net Assets 2021: $99,3012021Assets 2022: $122,116Liabilities 2022: $18,925Net Assets 2022: $103,1912022Assets 2023: $96,109Liabilities 2023: $19,170Net Assets 2023: $76,9392023Assets 2024: $182,043Liabilities 2024: $13,417Net Assets 2024: $168,6262024

Highlighted filing

2021

Assets$117,726
Liabilities$18,425
Net Assets$99,301
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $55,492Expenses 2018: $63,121Net Income 2018: -$7,6292018Revenue 2019: $192,929Expenses 2019: $185,922Net Income 2019: $7,0072019Revenue 2020: $281,690Expenses 2020: $159,380Net Income 2020: $122,3102020Revenue 2021: $257,968Expenses 2021: $274,698Net Income 2021: -$16,7302021Revenue 2022: $299,387Expenses 2022: $295,497Net Income 2022: $3,8902022Revenue 2023: $318,582Expenses 2023: $344,834Net Income 2023: -$26,2522023Revenue 2024: $434,948Expenses 2024: $343,261Net Income 2024: $91,6872024

Highlighted filing

2021

Revenue$257,968
Expenses$274,698
Net Income-$16,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$257,968
Mission and Program Overview

Mission

Sangha Unity Network, Inc. provides programs within the community to empower and improve marginalized and low income individual's quality of life within their community. The programs will teach individuals how to contribute and take an active role in thier community, which in turn enhances the individual's physical and emotional wellness and the community as a whole.

The mission of Sangha Unity Network is to provide opportunities (continued on Schedule O) to empower and enhance the lives of people who are marginalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-684$94,907▲ $95,591
Pledges and Grants Receivable$122,721$15,238▼ $107,483
Land, Buildings, and Equipment, Net$8,027$7,581▼ $446
Loans From Officers Directors$3,500$3,500→ $0
Total Assets$130,064$117,726▼ $12,338
Liabilities
Accounts Payable and Accrued Expenses-$14,925-
Total Liabilities$3,500$18,425▲ $14,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,564$99,301▼ $27,263
Total Net Assets Fund Balance$126,564$99,301▼ $27,263
Total Liabilities and Net Assets / Fund Balance$130,064$117,726▼ $12,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,581$3,154$10,735
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Belinda HarrisBoard Member
Carmine VaraBoard Member
Debbie StoneBoard Member
Jackie McNairBoard Member
Michelle SchwartzCEO/CFO/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$207,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-16,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,753
Total Revenue per Audited Statements
$281,721
Total Revenue per Form 990
$257,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,122$71,627-$209,749
Conferences and Meetings$31,162$1,000-$32,162
Office Expenses$15,309$2,161-$17,470
Fees for Services Accounting-$12,150-$12,150
Depreciation Depletion-$1,875-$1,875
Insurance-$815-$815
Travel$350$127-$477
Total Functional Expenses$184,943$89,755$0$274,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,451
Expenses per Audited Statements$274,698
Total Expenses per Form 990$274,698
Expenses Not Reported on Form 990$23,753
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500$3,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the board for review and amendments before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sangha Unity Network Inc
EIN
27-2875948
Phone
7708498716
Address
355 Resource Parkway, Winder, GA 30680

Signing Officer

Name
Michelle Schwartz
Title
CEO/CFO/sec
Phone
7708498716
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schwartz
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside contractors: Program service expenses 138,122. Management and general expenses 71,627. Fundraising expenses 0. Total expenses 209,749.”

Part XII Line 2C

“The audit report is reviewed at the annual audit committee meeting as presented by the Organization's independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows FASB ASC 740-10-00, "Accounting for Uncertainty in Income Taxes." This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions for the year ended December 31, 2021, and there are currently no open federal or state tax years under audit.”

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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/Desc0Sangha Unity Network, Inc. (SUN) was awarded the Expanding Self-Advocacy grant again in 2021 from Georgia Council on Developmental Disabilities (GCDD). SUN has been working with self-advocates throughout Georgia to develop and establish a viable, grassroots, active self-advocacy network. Self-advocacy is not a program; it is a movement run by people with intellectual and developmental disabilities who speak up about what is important, make choices that matter and go after dreams. Self-advocates are supported by allies (people without disabilities) who believe in, advocate with, and support the self-advocacy movement. Self-advocacy has been growing across the US and in Georgia since the 1970s. The Expanding Self-Advocacy Grant from GCDD provides for formal structure and formal supports to grow the advocacy movement over the next few years in Georgia.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm1Belinda Harris
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IRS990/MissionDesc0The mission of Sangha Unity Network (SUN) is to provide opportunities to empower and enhance the lives of people who are marginalized. SUN provides programs within the community to empower and improve marginalized and low income individual's (Continued on Schedule O) quality of life within their community. The programs will teach individuals how to contribute and take an active role in their community, which in turn enhances the individual's physical and emotional wellness and the community as a whole.
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IRS990/ProgramServiceRevenueGrp/Desc0Expanding Self-Advocac
IRS990/ProgramServiceRevenueGrp/Desc1DBHDD Power of Comunic
IRS990/ProgramServiceRevenueGrp/Desc2DBHDD Learning Journey
IRS990/ProgramServiceRevenueGrp/Desc3Georgia Advocacy Offic
IRS990/ProgramServiceRevenueGrp/Desc4The Arc of Georgia
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IRS990/ProgSrvcAccomActy2Grp/Desc0Power of People/Power of Communication DBHDD: Sangha Unity Network, Inc. (SUN) provided a series of workshops across Georgia funded through DHBDD Office of Human Resource and Learning. Power of People and Power of Communication was offered at varying times and locations to reach the largest number of Direct Support Professionals and Supervisors, Behavior Support Consultants, Nurses, Support Coordinators and Field Office/Clinical/DBHDD staff. Both Workshops provided Information and resources to assist in supporting people with developmental/intellectual disabilities with the focus of "shifting" their practices toward consistent person-centered service delivery.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DBHDD 168533 Learning Journey Series: Sangha Unity Network, Inc. (SUN) provided a series of workshops across Georgia funded through DHBDD Office of Human Resource and Learning. While building on the Power of People and Power of Communication material previously presented, SUN will design and implement a Learning Journey Series to provide individualized learning experiences for 54 participants from 6 community provider agencies, including 18 self-advocates within the organization teams. These workshops will promote and provide opportunities for innovation in delivering meaningful individualized supports designed by self-advocates.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UGA-IHDD/College Transition Partnership: Sangha Unity Network, Inc. (SUN) provided a self-advocate leader to participate as a member of the College Transition Partnership. SUN utilized expertise in self-advocacy to teach/inform the partnership about how self-advocacy training and support could be incorporated into the college to employment transition pilot. Finally, SUN participated in the evaluation of the partnership.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Arc Georgia: Sangha Unity Network, Inc. (SUN) provided 3 short videos made by self-advocates for people with developmental disabilities to understand what changed with voting due to SB 202. This included production, post-production and accessibility features.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Georgia Advocacy Office/GAO: SUN created videos with Self-advocates around specified topics. During the months of June 2021 through December 2021 SUN supported the creation and project work of Georgia's Community of Practice as of part of the National Center for Youth Voice, Youth Choice (CYVYC). SUN assisted with establishing and strengthening the State Team and supporting Youth Ambassadors to promote alternatives to guardianship with an emphasis on developing an action plan in the first year focused on Youth Ambassadors to be future leaders of this project.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810479
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0810479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810479
IRS990ScheduleA/TotalSupportAmt0810479
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023753
IRS990ScheduleD/DonatedServicesUseFcltsAmt023753
IRS990ScheduleD/ExpensesNotReportedAmt023753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010735
IRS990ScheduleD/RevenueNotReportedAmt023753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC 740-10-00, "Accounting for Uncertainty in Income Taxes." This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions for the year ended December 31, 2021, and there are currently no open federal or state tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0257968
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For Initial Start up Costs
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Schwartz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board for review and amendments before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside contractors: Program service expenses 138,122. Management and general expenses 71,627. Fundraising expenses 0. Total expenses 209,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit report is reviewed at the annual audit committee meeting as presented by the Organization's independent auditor. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0117726
IRS990/TotalAssetsGrp/BOYAmt0130064
IRS990/TotalAssetsGrp/EOYAmt0117726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt018425
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt018425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026051
IRS990/TotalOtherProgSrvcRevenueAmt035974
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04500
IRS990/TotalProgramServiceExpensesAmt0184943
IRS990/TotalProgramServiceRevenueAmt0207968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0355 Resource Parkway
IRS990/USAddress/CityNm0Winder
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030680
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0sanghaunitynetwork.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07708498716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sangha Unity Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0272875948
ReturnHeader/Filer/PhoneNum07708498716
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 Resource Parkway
ReturnHeader/Filer/USAddress/CityNm0Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Butler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Y Haynes
ReturnHeader/ReturnTs02023-03-11T14:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwartz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,726
Liabilities
$18,425
Net assets
$99,301
Revenue
$257,968
Expenses
$274,698
Net income
-$16,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$4.35$3.43$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$3.19$3.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$2.99$2.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.18$0.99$2.58$2.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$2.82$1.59$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.93$1.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.84$0.03$0.55$0.63$0.08