Civic Intelligence

Share My Smile

990EZ • Fiscal year 2022 • EIN 27-3071781

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.SHAREMYSMILE.ORG
25 S 15th Street Ste Ste ACouncil Bluffs, IA 51501

(402) 541-8688

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$78,024

No earlier filing loaded for comparison.

Net Assets

$78,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

$87,445

No earlier filing loaded for comparison.

Expenses

$71,980

No earlier filing loaded for comparison.

Net Income

$15,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $78,024Liabilities 2022: $0Net Assets 2022: $78,0242022Assets 2023: $49,599Liabilities 2023: $9,539Net Assets 2023: $40,0602023Assets 2024: $33,563Liabilities 2024: $310Net Assets 2024: $33,2532024

Highlighted filing

2022

Assets$78,024
Liabilities$0
Net Assets$78,024
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $87,445Expenses 2022: $71,980Net Income 2022: $15,4652022Revenue 2023: $84,979Expenses 2023: $122,943Net Income 2023: -$37,9642023Revenue 2024: $101,937Expenses 2024: $108,744Net Income 2024: -$6,8072024

Highlighted filing

2022

Revenue$87,445
Expenses$71,980
Net Income$15,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$89,894
Mission and Program Overview

Mission

Support foster and adoptive families

Program Services

DescriptionGrantsExpenses
OPERATION HOLIDAY SMILES-SERVED 52 AT THE ANNUAL PUMPKIN PATCH OUTING. SERVED NEARLY 200 INDIVIDUALS AT THE HOLIDAY DINNER AND OVER 280 CHILDREN PARTICIPATED IN THE GIVING TREE.-$1,731
SHARE MY SMILE HOSTED 10 FAMILY STRENGTHENING EVENTS THAT SERVED 367 INDIVIDUALS. THE PURPOSE OF FAMILY STRENGTHENING EVENTS IS TO PROMOTE FAMILY, COMMUNITY AND CONNECTION.-$1,172
PROJECT BIRTHDAY JOY -SERVED 461 YOUTH, PROVIDING BIRTHDAY CARDS TO EVERY CHILD IN THE HOME AND ADDITIONAL PARTY PACKS TO 77 OF THE FOSTER YOUTH ENROLLED IN SERVICES.-$1,082
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE IRIONSExecutive DirectorFT$42,000$2,000$44,000
MICHAELA HARRINGTONProgram SpecialistPT$27,000$600$27,600
CHELSEA BESTPresident-$0--
STEPHANIE LITTLEBoard SecretaryPT$0--
THERESA EDWARDSBoard TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Prom$10,760$8,310$1,056$7,254
Sms Miles$7,232$6,232$116$6,116
Total Events$17,992$14,542$3,538$11,004
Filing and Contact Details

Filer

Filer Name
Share My Smile
EIN
27-3071781
Address
25 S 15TH STREET STE STE A, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Chelsea Best 3
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Business Consultants
Address
25 S 15th Street - Box K, Council Bluffs, IA 51501
Preparer
Shauna Brunson
Phone
7123144558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 713advertising 583subscriptions 2,900supplies 5,855office expense 1,054program services 3,985materials 4,768”

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHELSEA BEST 3
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE LITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2THERESA EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE IRIONS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAELA HARRINGTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BOARD MEMBERS ARE NOT COMPENSATED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1BOARD MEMBERS ARE NOT COMPENSATED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2BOARD MEMBERS ARE NOT COMPENSATED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3IN 2022 WE RECEIVED A GRANT TO HIRE PERSONNEL TO SUPPORT, MAINTAIN AND EXPAND OUR SERVICES AND COMMUNITY AWARENESS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4IN 2022 WE RECEIVED A GRANT TO HIRE PERSONNEL TO SUPPORT, MAINTAIN AND EXPAND OUR SERVICES AND COMMUNITY AWARENESS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEA BEST 3
IRS990EZ/BooksInCareOfDetail/PhoneNum04025418688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 S 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078024
IRS990EZ/FundraisingGrossIncomeAmt033424
IRS990EZ/GrossReceiptsAmt089894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078024
IRS990EZ/OccupancyRentUtltsAndMaintAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt342000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE IRIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAELA HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM SPECIALIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOSTER AND ADOPTIVE FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT BIRTHDAY JOY -SERVED 461 YOUTH, PROVIDING BIRTHDAY CARDS TO EVERY CHILD IN THE HOME AND ADDITIONAL PARTY PACKS TO 77 OF THE FOSTER YOUTH ENROLLED IN SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION HOLIDAY SMILES-SERVED 52 AT THE ANNUAL PUMPKIN PATCH OUTING. SERVED NEARLY 200 INDIVIDUALS AT THE HOLIDAY DINNER AND OVER 280 CHILDREN PARTICIPATED IN THE GIVING TREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHARE MY SMILE HOSTED 10 FAMILY STRENGTHENING EVENTS THAT SERVED 367 INDIVIDUALS. THE PURPOSE OF FAMILY STRENGTHENING EVENTS IS TO PROMOTE FAMILY, COMMUNITY AND CONNECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047161
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02449
IRS990EZ/SpecialEventsNetIncomeLossAmt030975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071980
IRS990EZ/TotalProgramServiceExpensesAmt03985
IRS990EZ/TotalRevenueAmt087445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CODE 504
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREMYSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt0208837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208837
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMS MILES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 713ADVERTISING 583SUBSCRIPTIONS 2,900SUPPLIES 5,855OFFICE EXPENSE 1,054PROGRAM SERVICES 3,985MATERIALS 4,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA BEST 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE MY SMILE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0273071781
ReturnHeader/Filer/USAddress/AddressLine1Txt025 S 15TH STREET STE STE A
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842513065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S 15th Street - Box K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Council Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051501
ReturnHeader/PreparerPersonGrp/PhoneNum07123144558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shauna Brunson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T22:08:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,024
Liabilities
$0
Net assets
$78,024
Revenue
$87,445
Expenses
$71,980
Net income
$15,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.85$1.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.72$0.15