Civic Intelligence

Gateway Environmental Initiative

990EZ • Fiscal year 2016 • EIN 27-3770856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.GATEWAYNATURECENTER.ORG
PO Box 21264Winston Salem, NC 27120

(336) 409-2772

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$10,116

No earlier filing loaded for comparison.

Net Assets

$10,116

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

$5,779

No earlier filing loaded for comparison.

Expenses

$10,654

No earlier filing loaded for comparison.

Net Income

-$4,875

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.

$15K$10K$5.0K$0Assets 2016: $10,116Liabilities 2016: $0Net Assets 2016: $10,1162016Assets 2017: $14,354Liabilities 2017: $0Net Assets 2017: $14,3542017

Highlighted filing

2016

Assets$10,116
Liabilities$0
Net Assets$10,116
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $5,779Expenses 2016: $10,654Net Income 2016: -$4,8752016Revenue 2017: $33,230Expenses 2017: $30,002Net Income 2017: $3,2282017

Highlighted filing

2016

Revenue$5,779
Expenses$10,654
Net Income-$4,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,779
Mission and Program Overview

Mission

The organization's primary exempt purpose is to preserve vacant land adjacent to washington park in winston-salem for utilization as an educational resource to the parks system by helping to develop this site as a non-profit nature/environmental center. Specifically these efforts aim to preserve and nuture wildlife habitat; remediate site degradation from past industrial uses; and develop trails, natural playscapes, and educational programs that connect people with nature.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION RELATED MARKETING EFFORTS WERE COMPLETED FOR THE LOCAL COMMUNITY TO RAISE AWARENESS OF OUR GROUP AND ITS MISSION. WEBSITE RE-DESIGN WAS PERFORMED FOR THE GATEWAY NATURE PRESERVE TO SHARE UPDATES AND COMMUNICATE EVENTS. EDUCATION PANELS WERE CREATED FOR THE ORIENTATION KIOSK.$0$5,654
THE DEVELOPMENT OF A MASTER PLAN FOR THE GATEWAY NATURE PRESERVE PROJECT STARTED IN 2016 WITH THE DESIGN FIRM CLH DESIGN IN CARY, NC. THIS PROCESS INVOLVED INTERACTION WITH THE FULL BOARD OF DIRECTION AND THE CLH DESIGN FIRM REPRESENTATIVE. THIS WAS PROFESSIONAL DESIGN SERVICES THAT WOULD CONTINUE THROUGH 2017 AND PROVIDE A PLAN FOR THE DIRECTION OF THE SITE INTO THE FUTURE.$0$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA BARRChair/PresidentPT$0--
KRISTIE WALLISVice ChairPT$0--
JEREMY REISKINDSecretaryPT$0--
ERIC HENNESSYTreasurerPT$0--
KAYLAN BAXTERAssessmentPT$0--
SHARON DOORASAMYOutreachPT$0--
MARK FORDOperationsPT$0--
KRISTEN HAAFPlanningPT$0--
ANDREW LAROWEOperationsPT$0--
CHRISTINE SIMONSONEducationPT$0--
LESLIE WAKEFORDEducationPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Environmental Initiative
EIN
27-3770856
Phone
3364092772
Address
PO BOX 21264, WINSTON SALEM, NC 27120

Signing Officer

Name
Eric Hennessy
Title
Board of Directors
Phone
8643256880
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Daniel Professional Grp Inc
Address
4400 SILAS CREEK PKY SUITE 200, WINSTONSALEM, NC 27104
Preparer
Mark W Shriver
Phone
3367683290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other project research and development costs. Amount: 398. Description: education. Amount: 100. Description: office expense. Amount: 240. Description: miscellaneous. Amount: 500. Description: insurance. Amount: 1,487. Total to form 990-ez, line 16: 2,725.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC HENNESSY
IRS990EZ/BooksInCareOfDetail/PhoneNum08643256880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 WOODVIEW RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05779
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010116
IRS990EZ/GrossReceiptsAmt05779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY REISKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLAN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DOORASAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTEN HAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW LAROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE WAKEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSESSMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PLANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EDUCATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PRESERVE VACANT LAND ADJACENT TO WASHINGTON PARK IN WINSTON-SALEM FOR UTILIZATION AS AN EDUCATIONAL RESOURCE TO THE PARKS SYSTEM BY HELPING TO DEVELOP THIS SITE AS A NON-PROFIT NATURE/ENVIRONMENTAL CENTER. SPECIFICALLY THESE EFFORTS AIM TO PRESERVE AND NUTURE WILDLIFE HABITAT; REMEDIATE SITE DEGRADATION FROM PAST INDUSTRIAL USES; AND DEVELOP TRAILS, NATURAL PLAYSCAPES, AND EDUCATIONAL PROGRAMS THAT CONNECT PEOPLE WITH NATURE.
IRS990EZ/PrintingPublicationsPostageAmt0999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION RELATED MARKETING EFFORTS WERE COMPLETED FOR THE LOCAL COMMUNITY TO RAISE AWARENESS OF OUR GROUP AND ITS MISSION. WEBSITE RE-DESIGN WAS PERFORMED FOR THE GATEWAY NATURE PRESERVE TO SHARE UPDATES AND COMMUNICATE EVENTS. EDUCATION PANELS WERE CREATED FOR THE ORIENTATION KIOSK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DEVELOPMENT OF A MASTER PLAN FOR THE GATEWAY NATURE PRESERVE PROJECT STARTED IN 2016 WITH THE DESIGN FIRM CLH DESIGN IN CARY, NC. THIS PROCESS INVOLVED INTERACTION WITH THE FULL BOARD OF DIRECTION AND THE CLH DESIGN FIRM REPRESENTATIVE. THIS WAS PROFESSIONAL DESIGN SERVICES THAT WOULD CONTINUE THROUGH 2017 AND PROVIDE A PLAN FOR THE DIRECTION OF THE SITE INTO THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010654
IRS990EZ/TotalProgramServiceExpensesAmt010654
IRS990EZ/TotalRevenueAmt05779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYNATURECENTER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0365072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365072
IRS990ScheduleA/TotalSupportAmt0365072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROJECT RESEARCH AND DEVELOPMENT COSTS. AMOUNT: 398. DESCRIPTION: EDUCATION. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,487. TOTAL TO FORM 990-EZ, LINE 16: 2,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08643256880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ENVIRONMENTAL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0273770856
ReturnHeader/Filer/PhoneNum03364092772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21264
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02137BBE458D78466943CAC448CF32514C7A82092
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0255A30771065558796592C5109308EB36934D63D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.224.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561215661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DANIEL PROFESSIONAL GRP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 SILAS CREEK PKY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367683290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W SHRIVER
ReturnHeader/ReturnTs02017-11-13T13:36:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$10,116
Liabilities
$0
Net assets
$10,116
Revenue
$5,779
Expenses
$10,654
Net income
-$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$33.2$30.0$3.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.78$10.7$4.88