Civic Intelligence

Alternative Residences Two Inc.

990 • Fiscal year 2014 • EIN 31-0980554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

67051 Executive DriveSt Clairsville, OH 43950

(740) 695-0634

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-7712%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2250.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,233,335

Down $2,009,411 (-24%) from 2013

Net Assets

Up

$6,173,327

Up $166,102 (+2.8%) from 2013

Liabilities

Down

$60,008

Down $2,175,513 (-97%) from 2013

Revenue

Down

$4,998

Down $23,400,284 (-100%) from 2013

Expenses

Down

$390,453

Down $20,679,599 (-98%) from 2013

Net Income

Down

-$385,455

Down $2,720,685 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,783,413Liabilities 2010: $1,190,318Net Assets 2010: $4,593,0952010Assets 2011: $5,479,408Liabilities 2011: $1,355,037Net Assets 2011: $4,124,3712011Assets 2012: $4,776,165Liabilities 2012: $1,104,170Net Assets 2012: $3,671,9952012Assets 2013: $8,242,746Liabilities 2013: $2,235,521Net Assets 2013: $6,007,2252013Assets 2014: $6,233,335Liabilities 2014: $60,008Net Assets 2014: $6,173,3272014Assets 2015: $9,563,096Liabilities 2015: $0Net Assets 2015: $9,563,0962015Assets 2016: $9,754,960Liabilities 2016: $0Net Assets 2016: $9,754,9602016Assets 2017: $11,060,376Liabilities 2017: $0Net Assets 2017: $11,060,3762017Assets 2019: $10,945,871Liabilities 2019: $8,400Net Assets 2019: $10,937,4712019Assets 2020: $11,478,132Liabilities 2020: $0Net Assets 2020: $11,478,1322020Assets 2021: $11,836,812Liabilities 2021: $0Net Assets 2021: $11,836,8122021Assets 2022: $8,923,401Liabilities 2022: $0Net Assets 2022: $8,923,4012022

Highlighted filing

2014

Assets$6,233,335
Liabilities$60,008
Net Assets$6,173,327

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,007,0032010Expenses 2011: $22,289,3012011Expenses 2012: $22,501,7372012Revenue 2013: $23,405,282Expenses 2013: $21,070,052Net Income 2013: $2,335,2302013Revenue 2014: $4,998Expenses 2014: $390,453Net Income 2014: -$385,4552014Revenue 2015: $3,600,752Expenses 2015: $239,022Net Income 2015: $3,361,7302015Revenue 2016: $264,369Expenses 2016: $233,785Net Income 2016: $30,5842016Revenue 2017: $899,178Expenses 2017: $420,759Net Income 2017: $478,4192017Revenue 2019: $97,873Expenses 2019: $756,596Net Income 2019: -$658,7232019Revenue 2020: $442,597Expenses 2020: $680,711Net Income 2020: -$238,1142020Revenue 2021: $1,231,748Expenses 2021: $1,049,464Net Income 2021: $182,2842021Revenue 2022: $251,329Expenses 2022: $1,158,681Net Income 2022: -$907,3522022

Highlighted filing

2014

Revenue$4,998
Expenses$390,453
Net Income-$385,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,998
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to operate exclusively for charitable, educational, or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.

We are currently a 501(c)(3) charitable organization in transition to becoming a private foundation dedicated to issuing grants to private and public non-profit organizations who are dedicated to the ongoing daily care of individuals with mental and associated physical developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,007,225$6,173,327▲ $166,102
Investments in Publicly Traded Securities$0$4,225,073▲ $4,225,073
Savings and Temporary Cash Investments$6,067,500$2,008,262▼ $4,059,238
Accounts Receivable$1,215,939$0▼ $1,215,939
Cash and Non-Interest-Bearing Accounts$947,774$0▼ $947,774
Prepaid Expenses and Deferred Charges$4,424$0▼ $4,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,242,746$6,233,335▼ $2,009,411
Other Assets Total$7,109$0▼ $7,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,479$0▼ $1,143,479
Accounts Payable and Accrued Expenses$1,085,757$60,008▼ $1,025,749
Other Liabilities$6,285$0▼ $6,285
Total Liabilities$2,235,521$60,008▼ $2,175,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,007,225$6,173,327▲ $166,102
Total Liabilities and Net Assets / Fund Balance$8,242,746$6,233,335▼ $2,009,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray AndersonExecutive DirectorFT$112,500$112,500

Board Members and Trustees

NameTitle
Shirley Johnson-malloryChair Person
Nahid NejadBoard Member
Fran McafeeSecretary
Linda RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,998
Other Revenue
$0
Change in Net Assets
$-385,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,945
Salaries, Compensation, and Employee Benefits$172,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,508--$172,508
Fees for Services Legal-$30,996-$30,996
Fees for Services Accounting-$18,703-$18,703
Insurance$7,812--$7,812
Office Expenses$2,654--$2,654
Travel$2,254--$2,254
Other Expenses$1,500--$1,500
All Other Expenses$200--$200
Total Functional Expenses$340,754$49,699$0$390,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Effective december 1, 2013 the organization's assets were sold to their former management company, res-care, inc. As a result, the organization amended their articles to reflect their change in exempt purpose to providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities. In furtherance of said purpose, the corporation may: (a) accept and receive, from whatever source, and administer gifts, bequests, legacies, devices, grants and grants-in-aid, whether unrestricted of for specific purposes, funds, securities, and property, of every kind and description, and transfer the same, in compliance with the terms thereof; (b) hold and convey cash, securities, funds and real and personal propery of every kind and description to the extent from time to time permitted by law; (c) manage and administer, invest and reinvest, convey and transfer any funds, securities and property received; (d) purchase, use, improve, operate, and manage property, and to borrow money for the improvement of any such property; and (e) do all things incidental to the foregoing.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 was initially prepared and reviewed by plante moran, pllc using financial records prepared by the organization for 2014. The board then reviews the tax return before it is reviewed and signed by the chair person of the organization.

Form 990, Part VI, Section B, Line 12C

The policy applies to board members and staff with significant decision-making authority. Persons covered under this policy, as well as their relatives and associates, are hereinafter referred to as "interested parties". An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a disclosure questionaire to fully and completely disclose the material facts about any potential conflicts of interest. The disclosure statement, as well as an affirmation of compliance, shall be submitted upon his/her association with ar two inc. And shall be reviewed annually thereafter. An additional disclosure statement shall be filed whenever a potential conflict arises. The designated reviewing official has a responsibility to bring a potential conflict of interest to the attention of the board promptly for action at the next regular meeting of the board or during a special meeting called specifically to review the potential conflict of interest. An interested party who has a potential conflict of interest with respect to a proposed action, policy or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision-making vote of ar two inc. With respect to such action, policy or transaction. Any such conflicts shall be documented in the minutes of the board and all committees with board-delegated powers.

Form 990, Part VI, Section B, Line 15A

The independent board reviews the compensation process of the executive director. The compensation of the executive director was determined by reviewing the compensation of similar positions and was documented in the employement contract.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Alternative Residences Two Inc
EIN
31-0980554
Phone
7406950634
Address
67051 EXECUTIVE DRIVE, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Shirley Johnson-mallory
Title
Board President
Phone
7406950634
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Johnson-mallory
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114-2533
Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other adjustment 551,557.

Raw XML Appendix330 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.

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IRS990ScheduleA/TotalSupportAmt020481639
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2013 THE ORGANIZATION'S ASSETS WERE SOLD TO THEIR FORMER MANAGEMENT COMPANY, RES-CARE, INC. AS A RESULT, THE ORGANIZATION AMENDED THEIR ARTICLES TO REFLECT THEIR CHANGE IN EXEMPT PURPOSE TO PROVIDING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT FOR INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THAT SERVE SUCH INDIVIDUALS, AND PROVIDING FUNDING SUPPORT FOR INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THAT SERVICE INDIVIDUALS WITH INTELLECTUAL DISABILITIES. IN FURTHERANCE OF SAID PURPOSE, THE CORPORATION MAY: (A) ACCEPT AND RECEIVE, FROM WHATEVER SOURCE, AND ADMINISTER GIFTS, BEQUESTS, LEGACIES, DEVICES, GRANTS AND GRANTS-IN-AID, WHETHER UNRESTRICTED OF FOR SPECIFIC PURPOSES, FUNDS, SECURITIES, AND PROPERTY, OF EVERY KIND AND DESCRIPTION, AND TRANSFER THE SAME, IN COMPLIANCE WITH THE TERMS THEREOF; (B) HOLD AND CONVEY CASH, SECURITIES, FUNDS AND REAL AND PERSONAL PROPERY OF EVERY KIND AND DESCRIPTION TO THE EXTENT FROM TIME TO TIME PERMITTED BY LAW; (C) MANAGE AND ADMINISTER, INVEST AND REINVEST, CONVEY AND TRANSFER ANY FUNDS, SECURITIES AND PROPERTY RECEIVED; (D) PURCHASE, USE, IMPROVE, OPERATE, AND MANAGE PROPERTY, AND TO BORROW MONEY FOR THE IMPROVEMENT OF ANY SUCH PROPERTY; AND (E) DO ALL THINGS INCIDENTAL TO THE FOREGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION FOR 2014. THE BOARD THEN REVIEWS THE TAX RETURN BEFORE IT IS REVIEWED AND SIGNED BY THE CHAIR PERSON OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY APPLIES TO BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES, ARE HEREINAFTER REFERRED TO AS "INTERESTED PARTIES". AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A DISCLOSURE QUESTIONAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT, AS WELL AS AN AFFIRMATION OF COMPLIANCE, SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH AR TWO INC. AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF AR TWO INC. WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. ANY SUCH CONFLICTS SHALL BE DOCUMENTED IN THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD REVIEWS THE COMPENSATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING THE COMPENSATION OF SIMILAR POSITIONS AND WAS DOCUMENTED IN THE EMPLOYEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT 551,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08242746
IRS990/TotalAssetsEOYAmt06233335
IRS990/TotalAssetsGrp/BOYAmt08242746
IRS990/TotalAssetsGrp/EOYAmt06233335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235521
IRS990/TotalLiabilitiesEOYAmt060008
IRS990/TotalLiabilitiesGrp/BOYAmt02235521
IRS990/TotalLiabilitiesGrp/EOYAmt060008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06007225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06173327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340754
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt04998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08242746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06233335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02254
IRS990/TravelGrp/TotalAmt02254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067051 EXECUTIVE DRIVE
IRS990/USAddress/CityNm0ST CLAIRSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043950
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JOHNSON-MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406950634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE RESIDENCES TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0310980554
ReturnHeader/Filer/PhoneNum07406950634
ReturnHeader/Filer/USAddress/AddressLine1Txt067051 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142533
ReturnHeader/PreparerPersonGrp/PhoneNum02165231010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY S HERMAN
ReturnHeader/ReturnTs02015-11-13T07:39:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.25$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.44$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.10$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$0.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$3.60$0.24$3.36
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$0.00$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.24$2.24$6.01$23.4$21.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.10$3.67$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.36$4.12$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.19$4.59$22.0
Peer Organizations

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