Civic Intelligence

Diversified Community Services CDC

990 • Fiscal year 2013 • EIN 27-4220864

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.DIVERSIFIED COMMUNITYSERVICES.ORG
2820 E Lake Mead Blvd89030

(702) 749-8500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$18,123

Down $3,162 (-15%) from 2012

Net Assets

Down

$18,123

Down $3,162 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$659,028

No earlier filing loaded for comparison.

Expenses

Up

$650,250

Up $107,209 (+20%) from 2012

Net Income

$8,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $21,285Liabilities 2012: $0Net Assets 2012: $21,2852012Assets 2013: $18,123Liabilities 2013: $0Net Assets 2013: $18,1232013Assets 2014: $20,119Liabilities 2014: $0Net Assets 2014: $20,1192014Assets 2015: $19,416Liabilities 2015: $0Net Assets 2015: $19,4162015Assets 2016: $61,809Liabilities 2016: $0Net Assets 2016: $61,8092016Assets 2020: $12,766Liabilities 2020: $19,426Net Assets 2020: -$6,6602020

Highlighted filing

2013

Assets$18,123
Liabilities$0
Net Assets$18,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $543,0412012Revenue 2013: $659,028Expenses 2013: $650,250Net Income 2013: $8,7782013Revenue 2014: $448,788Expenses 2014: $450,213Net Income 2014: -$1,4252014Revenue 2015: $413,930Expenses 2015: $414,633Net Income 2015: -$7032015Revenue 2016: $486,234Expenses 2016: $443,841Net Income 2016: $42,3932016Revenue 2020: $600,403Expenses 2020: $607,063Net Income 2020: -$6,6602020

Highlighted filing

2013

Revenue$659,028
Expenses$650,250
Net Income$8,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$659,028
Mission and Program Overview

Mission

Our mission is to provide support to individuals, families, and veterans to increase their human potential while providing a level of education as it relates to behavioral and mental health challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,285$18,123▼ $3,162
Cash and Non-Interest-Bearing Accounts$11,940$10,064▼ $1,876
Land, Buildings, and Equipment, Net$9,345$8,059▼ $1,286
Total Assets$21,285$18,123▼ $3,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,285$18,123▼ $3,162
Total Liabilities and Net Assets / Fund Balance$21,285$18,123▼ $3,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,944$7,264$13,208
Equipment$2,115$4,796$6,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Regina RhodesCEO
John RhodesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,527
Grants and Similar Amounts Paid$24,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$596,081--$596,081
Grants to Domestic Individuals$24,723--$24,723
Other Expenses$19,693--$19,693
Office Expenses$5,008--$5,008
Insurance$3,459--$3,459
Depreciation Depletion$1,286--$1,286
Total Functional Expenses$650,250$0$0$650,250
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
27-4220864
Phone
7027498500

Signing Officer

Name
John Rhodes
Title
COO
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rhodes
Formed
2011
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Henry Thomas
Phone
7023600952
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 170, Line 1

“Behaviorial health service”

Raw XML Appendix279 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND VETERANS TO INCREASE THEIR HUMAN POTENTIAL WHILE PROVIDING A LEVEL OF EDUCATION AS IT RELATES TO BEHAVIORAL AND MENTAL HEALTH CHALLENGES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN RHODES
IRS990/BooksInCareOfDetail/PhoneNum07027498500
IRS990/BooksInCareOfDetail/USAddress/AddressLine102820 E LAKE MEAD BLVD
IRS990/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011940
IRS990/CashNonInterestBearingGrp/EOYAmt010064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt024723
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0625527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0659028
IRS990/CYRevenuesLessExpensesAmt08778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0650250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286
IRS990/DepreciationDepletionGrp/TotalAmt01286
IRS990/Desc0PROVIDE SUCCESSFUL SERVICES TO BEHAVORIAL PATIENTS, VETERANS AND COMMUNITY WORKFORCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0650250
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0596081
IRS990/FeesForServicesManagementGrp/TotalAmt0596081
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03459
IRS990/InsuranceGrp/TotalAmt03459
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08059
IRS990/LandBldgEquipCostOrOtherBssAmt020119
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND VETERANS TO INCREASE THEIR HUMAN POTENTIAL WHILE PROVIDING A LEVEL OF EDUCATION AS IT RELATES TO BEHAVIORAL AND MENTAL HEALTH CHALLENGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021285
IRS990/NetAssetsOrFundBalancesEOYAmt018123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05008
IRS990/OfficeExpensesGrp/TotalAmt05008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT, UTILITIES AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019693
IRS990/OtherExpensesGrp/TotalAmt019693
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0NEVADA MEDICAID
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466837
IRS990/PYProgramServiceRevenueAmt0533627
IRS990/PYRevenuesLessExpensesAmt0-9414
IRS990/PYTotalExpensesAmt0543041
IRS990/PYTotalRevenueAmt0533627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018123
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEHAVIORIAL HEALTH SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 170, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021285
IRS990/TotalAssetsEOYAmt018123
IRS990/TotalAssetsGrp/BOYAmt021285
IRS990/TotalAssetsGrp/EOYAmt018123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018123
IRS990/TotalProgramServiceExpensesAmt0650250
IRS990/TotalProgramServiceRevenueAmt0659028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659028
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018123
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102820 E LAKE MEAD BLVD
IRS990/USAddress/City0NORTH LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DIVERSIFIED COMMUNITYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVERSIFIED COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0274220864
ReturnHeader/Filer/PhoneNum07027498500
ReturnHeader/Filer/USAddress/AddressLine102820 E LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKENZIE AND THOMAS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 W SPRING MOUNTAIN ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089102
ReturnHeader/PreparerPersonGrp/PhoneNum07023600952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T03:47:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,123
Liabilities
$0
Net assets
$18,123
Revenue
$659,028
Expenses
$650,250
Net income
$8,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.07$6.00$6.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$4.86$4.44$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.14$4.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.49$4.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.59$6.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$5.43