Civic Intelligence

I Can Still Shine Program Inc

990EZ • Fiscal year 2017 • EIN 27-4672450

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

729 Grapevine HighwayHurst, TX 76054

(817) 427-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,394

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,071

Up $10,950 (+21%) from 2016

Net Assets

Up

$63,071

Up $10,950 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$186,781

Up $1,448 (+0.8%) from 2016

Expenses

Down

$175,488

Down $14,517 (-7.6%) from 2016

Net Income

Up

$11,293

Up $15,965 (+342%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $6,300Net Assets 2012: $6,3002012Assets 2013: $20,870Liabilities 2013: $1,500Net Assets 2013: $19,3702013Assets 2014: $38,079Net Assets 2014: $38,0792014Assets 2015: $56,793Net Assets 2015: $56,7932015Assets 2016: $52,121Net Assets 2016: $52,1212016Assets 2017: $63,071Net Assets 2017: $63,0712017Assets 2018: $516,331Liabilities 2018: $366,848Net Assets 2018: $149,4832018Assets 2019: $511,632Liabilities 2019: $350,054Net Assets 2019: $161,5782019Assets 2020: $551,801Liabilities 2020: $332,266Net Assets 2020: $219,5352020Assets 2021: $552,793Liabilities 2021: $315,773Net Assets 2021: $237,0202021Assets 2022: $592,485Liabilities 2022: $252,501Net Assets 2022: $339,9842022Assets 2023: $566,757Liabilities 2023: $290,923Net Assets 2023: $275,8342023Assets 2024: $577,130Liabilities 2024: $282,762Net Assets 2024: $294,3682024

Highlighted filing

2017

Assets$63,071
Liabilities-
Net Assets$63,071

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $182,542Expenses 2012: $183,182Net Income 2012: -$6402012Revenue 2013: $196,246Expenses 2013: $183,176Net Income 2013: $13,0702013Revenue 2014: $197,730Expenses 2014: $178,721Net Income 2014: $19,0092014Revenue 2015: $195,930Expenses 2015: $177,216Net Income 2015: $18,7142015Revenue 2016: $185,333Expenses 2016: $190,005Net Income 2016: -$4,6722016Revenue 2017: $186,781Expenses 2017: $175,488Net Income 2017: $11,2932017Revenue 2018: $324,266Expenses 2018: $232,458Net Income 2018: $91,8082018Revenue 2019: $292,405Expenses 2019: $267,268Net Income 2019: $25,1372019Revenue 2020: $352,271Expenses 2020: $218,083Net Income 2020: $134,1882020Revenue 2021: $307,588Expenses 2021: $235,645Net Income 2021: $71,9432021Revenue 2022: $289,552Expenses 2022: $300,938Net Income 2022: -$11,3862022Revenue 2023: $372,033Expenses 2023: $321,174Net Income 2023: $50,8592023Revenue 2024: $414,847Expenses 2024: $396,313Net Income 2024: $18,5342024

Highlighted filing

2017

Revenue$186,781
Expenses$175,488
Net Income$11,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$186,781
Mission and Program Overview

Mission

Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception

See line 28 below

Program Services

DescriptionGrantsExpenses
EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN.-$110,789
Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions$42,029$46,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA JACKSONExec. DirectorFT$10,435$6,959$17,394
MARK COUGHLINBoard PresidentPT$0--
LARRY COYLEBd Vice PresidentPT$0--
MARK TALBERTBd TreasurerPT$0--
MILLIE LANGHAMBd SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
I Can Still Shine LLC
EIN
27-4672450
Phone
8174271111
Address
729 Grapevine Highway, Hurst, TX 76054

Signing Officer

Name
Mark Coughlin
Title
Board President
Phone
8174271111
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refunds 598.

Form 990EZ, Part I, Line 8

In-Kind Donations 30000.

Form 990EZ, Part I, Line 16

Depreciation 4037.

Form 990EZ, Part I, Line 16

Emergency Auto Expense 5715.

Form 990EZ, Part I, Line 16

Emergency Service other 33652.

Form 990EZ, Part I, Line 16

Program services - Counseling/education 15448.

Form 990EZ, Part I, Line 16

Auto expense 5783.

Form 990EZ, Part I, Line 16

Advertising 5910.

Form 990EZ, Part I, Line 16

Insurance - Liability 2609.

Form 990EZ, Part I, Line 16

Fundraising - non direct 3381.

Form 990EZ, Part I, Line 16

Admin Expense - bank charges 76.

Form 990EZ, Part I, Line 16

Admin Expense - bookkeeping and tax prep 4155.

Form 990EZ, Part I, Line 16

Program Exp - cars donated 0.

Form 990EZ, Part I, Line 16

Program Exp - other in-kind donations expended 30000.

Form 990EZ, Part I, Line 16

Program Exp - Web design 1920.

Form 990EZ, Part I, Line 20

Loss on stolen trailer -343.

Form 990EZ, Part II, Line 24

Net of depreciable assets 13589. 22367.

Form 990EZ, Part II, Line 24

Donated supplies inventory 14868. 14281.

Form 990EZ, Part II, Line 26

Notes payable (driveway)

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08174271111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 Grapevine Hwy Ste 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063071
IRS990EZ/OccupancyRentUtltsAndMaintAmt022364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE LANGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bd Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bd Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036648
IRS990EZ/OtherChangesInNetAssetsAmt0-343
IRS990EZ/OtherExpensesTotalAmt0112686
IRS990EZ/OtherRevenueTotalAmt030598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See line 28 below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039738
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175488
IRS990EZ/TotalProgramServiceExpensesAmt0157229
IRS990EZ/TotalRevenueAmt0186781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icanshine2.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0858279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196246
IRS990ScheduleA/Total509Grp/TotalAmt0858279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Donations 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Emergency Auto Expense 5715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emergency Service other 33652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services - Counseling/education 15448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 5783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 5910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Liability 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising - non direct 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Expense - bank charges 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admin Expense - bookkeeping and tax prep 4155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Exp - cars donated 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Exp - other in-kind donations expended 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Exp - Web design 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loss on stolen trailer -343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net of depreciable assets 13589. 22367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donated supplies inventory 14868. 14281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes payable (driveway)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174271111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Can Still Shine LLC
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0274672450
ReturnHeader/Filer/PhoneNum08174271111
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 Grapevine Highway
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20B7CD017C696AE6CDF92C49CB41D30739BF126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF1E291295822B2D4A14BA0E489F6964DC0C3C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.73.210
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02018-03-01T08:49:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.83$2.94$4.15$3.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.91$2.76$3.72$3.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.53$3.40$2.90$3.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.16$2.37$3.08$2.36$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.32$2.20$3.52$2.18$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.50$1.62$2.92$2.67$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.67$1.49$3.24$2.32$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.87$1.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.85$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.98$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.96$1.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.83$1.83$0.01