Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Gratia Plena
990EZ • Fiscal year 2014 • EIN 27-4695599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 39.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$14,354
Up $8,279 (+136%) from 2013
Net Assets
Up$9,284
Up $6,514 (+235%) from 2013
Liabilities
Up$5,070
Up $1,765 (+53%) from 2013
Revenue And Expenses
Revenue
Up$122,319
Up $46,367 (+61%) from 2013
Expenses
Up$115,805
Up $37,198 (+47%) from 2013
Net Income
Up$6,514
Up $9,169 (+345%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2014
- Return Version
- 2014v5.0
- Gross Receipts
- $122,319
Mission and Program Overview
Mission
Gratia Plena is organized to provide prevention, diagnostic, and treatment intervention services for individuals and families impacted by mental illness and/or addictions. Gratia Plena works to achieve this mission through donor and service delivery fees designed to support the mission of the organization. Gratia Plena services help fill the gaps in coverage left by the current and existing provider systems. Gratia Plena also works in support of existing Catholic nonprofit human service organizations. Services are provided such that they are faithful to the teachings, values, and traditions of the Catholic Church.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 70% increase in new client evaluations over 201379% increase in total services provided over 2013152% increase in donations received over 2013Finished the fiscal year financially in the blackAdded several counselors and an office manager to our staffEstablished a counselor-training relationship with the University of St. ThomasPresented on marriage for St. Laurence Catholic Church Adult EducationParticipated in marriage enrichment program at St. Michael Catholic ChurchPresented on homosexuality for Central Deanery catechistsPresented on community mental health for Western Deanery pastorsLaunched prevention program Catholics Coping with College for new freshmen | $115,806 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kenneth E Buckle PsyD | President | FT | $48,460 | - | $48,460 |
| Dr Rosemary Duffield MD | Vice President | - | $0 | - | - |
| James P McCollom Jr JD | Secretary | - | $0 | - | - |
| Paul Cashiola CPA | Treasurer | - | $0 | - | - |
| Sr Katrina Le Grand CCVI Ph | Director | - | $0 | - | - |
| Fr Brendan Cahill STL STD | Director | - | $0 | - | - |
| Bill Ward | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gratia Plena
- EIN
- 27-4695599
- Phone
- 8325320129
- Address
- 10701 CORPORATE DR, STAFFORD, TX 77477
Signing Officer
- Name
- Dr Kenneth E Buckle
- Title
- President
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Cashiola CPA
- Address
- 7500 SAN FELIPE ST STE 1040, HOUSTON, TX 77063
- Preparer
- Paul Cashiola CPA
- Phone
- 7136541040
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $920”
Other Expenses.1002
“Office Expenses $1391”
Other Expenses.1003
“Information Technology $1354”
Other Expenses.1005
“Travel $226”
Other Expenses.1007
“Conferences, Conventions, and Meetings $40”
Other Expenses.1008
“Interest $36”
Other Expenses.1009
“Depreciation $183”
Other Expenses.1010
“Amortization $81”
Other Expenses.1012
“Insurance $1891”
Other Expenses.3
“BANK CHARGES $35”
Other Assets.1002
“Furniture and Fixtures - Beginning $1076 Furniture and Fixtures - Ending $893”
Other Assets.1005
“Accounts Receivable - Beginning $1135 Accounts Receivable - Ending $4174”
Other Assets.1012
“Intangible Assets - Beginning $1054 Intangible Assets - Ending $973”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2055 Accounts Payable and Accrued Expenses - Ending $4721”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $1250 Payable to Officers, Directors, Etc. - Ending $349”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR KENNETH BUCKLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8325320129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10701 CORPORATE DR STE 190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26917 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2546 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14354 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122319 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Kenneth E Buckle PsyD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Rosemary Duffield MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James P McCollom Jr JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Cashiola CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sr Katrina Le Grand CCVI Ph |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Fr Brendan Cahill STL STD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bill Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Gratia Plena is organized to provide prevention, diagnostic, and treatment intervention services for individuals and families impacted by mental illness and/or addictions. Gratia Plena works to achieve this mission through donor and service delivery fees designed to support the mission of the organization. Gratia Plena services help fill the gaps in coverage left by the current and existing provider systems. Gratia Plena also works in support of existing Catholic nonprofit human service organizations. Services are provided such that they are faithful to the teachings, values, and traditions of the Catholic Church. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 247 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 70% increase in new client evaluations over 201379% increase in total services provided over 2013152% increase in donations received over 2013Finished the fiscal year financially in the blackAdded several counselors and an office manager to our staffEstablished a counselor-training relationship with the University of St. ThomasPresented on marriage for St. Laurence Catholic Church Adult EducationParticipated in marriage enrichment program at St. Michael Catholic ChurchPresented on homosexuality for Central Deanery catechistsPresented on community mental health for Western Deanery pastorsLaunched prevention program Catholics Coping with College for new freshmen |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 115806 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88544 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115806 |
| IRS990EZ/TotalRevenueAmt | 0 | 122319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gratiaplenacounseling.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38612 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229971 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Amortization $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $1891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $1076 Furniture and Fixtures - Ending $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $1135 Accounts Receivable - Ending $4174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $1054 Intangible Assets - Ending $973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $2055 Accounts Payable and Accrued Expenses - Ending $4721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $1250 Payable to Officers, Directors, Etc. - Ending $349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KENNETH E BUCKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRATIA PLENA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAT |
| ReturnHeader/Filer/EIN | 0 | 274695599 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325320129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10701 CORPORATE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAFFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL CASHIOLA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7500 SAN FELIPE ST STE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136541040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul Cashiola CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T15:08:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,354
- Liabilities
- $5,070
- Net assets
- $9,284
- Revenue
- $122,319
- Expenses
- $115,805
- Net income
- $6,514