Civic Intelligence

The New Path Inc

990 • Fiscal year 2018 • EIN 31-1710997

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization Profile
7695 S County Rd 25-aTipp City, OH 45371

(937) 667-5375

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,038

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$690,395

Down $57,792 (-7.7%) from 2016

Net Assets

Down

$611,311

Down $25,323 (-4.0%) from 2016

Liabilities

Down

$79,084

Down $32,469 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$2,220,290

Up $315,685 (+17%) from 2016

Expenses

Up

$2,258,206

Up $291,760 (+15%) from 2016

Net Income

Up

-$37,916

Up $23,925 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $668,114Liabilities 2014: $26,019Net Assets 2014: $642,0952014Assets 2015: $802,109Liabilities 2015: $103,634Net Assets 2015: $698,4752015Assets 2016: $748,187Liabilities 2016: $111,553Net Assets 2016: $636,6342016Assets 2018: $690,395Liabilities 2018: $79,084Net Assets 2018: $611,3112018Assets 2019: $764,464Liabilities 2019: $56,686Net Assets 2019: $707,7782019Assets 2020: $929,195Liabilities 2020: $40,101Net Assets 2020: $889,0942020Assets 2021: $1,050,428Liabilities 2021: $41,620Net Assets 2021: $1,008,8082021Assets 2022: $868,869Liabilities 2022: $36,954Net Assets 2022: $831,9152022Assets 2024: $930,654Liabilities 2024: $43,132Net Assets 2024: $887,5222024

Highlighted filing

2018

Assets$690,395
Liabilities$79,084
Net Assets$611,311
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,931,322Expenses 2014: $1,978,331Net Income 2014: -$47,0092014Revenue 2015: $2,188,757Expenses 2015: $2,132,377Net Income 2015: $56,3802015Revenue 2016: $1,904,605Expenses 2016: $1,966,446Net Income 2016: -$61,8412016Revenue 2018: $2,220,290Expenses 2018: $2,258,206Net Income 2018: -$37,9162018Revenue 2019: $2,100,272Expenses 2019: $2,003,805Net Income 2019: $96,4672019Revenue 2020: $1,807,888Expenses 2020: $1,627,665Net Income 2020: $180,2232020Revenue 2021: $1,612,732Expenses 2021: $1,493,918Net Income 2021: $118,8142021Revenue 2022: $1,524,216Expenses 2022: $1,701,109Net Income 2022: -$176,8932022Revenue 2024: $2,294,204Expenses 2024: $2,220,388Net Income 2024: $73,8162024

Highlighted filing

2018

Revenue$2,220,290
Expenses$2,258,206
Net Income-$37,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,220,290
Mission and Program Overview

Mission

To assist families and individuals in financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$368,968$310,202▼ $58,766
Land, Buildings, and Equipment, Net$198,781$198,131▼ $650
Cash and Non-Interest-Bearing Accounts$28,306$67,154▲ $38,848
Prepaid Expenses and Deferred Charges$32,166$65,612▲ $33,446
Savings and Temporary Cash Investments$68,301$48,396▼ $19,905
Accounts Receivable$26,297$900▼ $25,397
Total Assets$724,069$690,395▼ $33,674
Other Assets Total$1,250--
Liabilities
Accounts Payable and Accrued Expenses$74,842$79,084▲ $4,242
Total Liabilities$74,842$79,084▲ $4,242
Net Assets / Fund Balance
Unrestricted Net Assets$606,384$529,558▼ $76,826
Temporarily Rstr Net Assets$42,843$81,753▲ $38,910
Total Net Assets Fund Balance$649,227$611,311▼ $37,916
Total Liabilities and Net Assets / Fund Balance$724,069$690,395▼ $33,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-30,666$131,578$100,912
Equipment$52,489-$52,489
Land$29,057-$29,057
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LutzExecutive DiFT$63,038$63,038

Board Members and Trustees

NameTitle
Dr Jake Mathias DvmPresident
Bruce BoydBoard Member
Chris WesnerBoard Member
Georgeann GodseyBoard Member
Karen SmithBoard Member
Martie DehaysBoard Member
Muffet AndrewsBoard Member
Wes YoungTreasurer
Adam BlakeVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,483
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$196,698
All Other Contributions
$2,023,483
Change in Net Assets
$-37,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,290
Total Revenue per Audited Statements
$2,220,290
Total Revenue per Form 990
$2,220,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,050
Salaries, Compensation, and Employee Benefits$266,156
Total Fundraising Expense$29,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,536$10,941-$162,477
All Other Expenses$63,926$7,614$4,893$76,433
Current Officers, Directors, Trustees, and Key Employees$28,367$15,759$18,912$63,038
Other Expenses$46,346--$46,346
Payroll Taxes$29,769$5,426$5,446$40,641
Depreciation Depletion$13,267--$13,267
Occupancy$9,278$328$394$10,000
Conferences and Meetings-$6,640-$6,640
Total Functional Expenses$2,181,853$46,708$29,645$2,258,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,206
Total Expenses per Audited Statements$2,258,206
Total Expenses per Form 990$2,258,206
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“In accordance withe the board approved policies.”

Form 990, Page 6, Part VI, Line 15A

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 15B

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for review in accordance with the board approved policies.”

Filing and Contact Details

Filer

Filer Name
The New Path Inc
EIN
31-1710997
Phone
9376675375
Address
7695 S COUNTY RD 25-A, TIPP CITY, OH 45371

Signing Officer

Name
William Lutz
Title
Executive Director
Phone
9376675375
Signed
2019-07-31

Organization Details

Principal Officer
William Lutz
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
427

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The new path, inc. Is a faith-based organization that offers many programs operated by both staff and volunteer leaders, the focus of our programming is providing affordable alternatives to basic needs for those people struggling economically; and a pathway to a more promising life assured through better education, access to technology, stable housing, and safe neighborhoods. In any given year, the new path, inc. Will serve 48,000 individuals throughout miami county, ohio and portions of montgomery county, ohio, as well. The food pantry provides a box of a variety of foods for families once a month who meet federal poverty income guidelines or who are in an emergency crisis. The food pantry provided services to 26,613 individuals.”

Form 990, Page 2, Part III, Line 4D

“Provides assistance for individuals and/or families in various areas which includes: clothing, food, utilities, furniture, vehicles, transitional housing, training, and technical assistance, sales of donated items. Provided used medical equipment to 5,067 individuals. Provided support with pet food to individuals.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 5,067 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02237309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt02225755
IRS990/PYOtherRevenueAmt0322155
IRS990/PYRevenuesLessExpensesAmt012593
IRS990/PYSalariesCompEmpBnftPaidAmt0321262
IRS990/PYTotalExpensesAmt02547017
IRS990/PYTotalRevenueAmt02559610
IRS990/ReconcilationRevenueExpnssAmt0-37916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 165,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02023483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09309372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt09309372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02023483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09309372
IRS990ScheduleA/TotalSupportAmt09475426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052489
IRS990ScheduleD/ExpensesSubtotalAmt02258206
IRS990ScheduleD/LandGrp/BookValueAmt029057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100912
IRS990ScheduleD/RevenueSubtotalAmt02220290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050880
IRS990ScheduleD/TotalExpensesPerForm990Amt02258206
IRS990ScheduleD/TotalRevenuePerForm990Amt02220290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02220290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW PATH, INC. IS A FAITH-BASED ORGANIZATION THAT OFFERS MANY PROGRAMS OPERATED BY BOTH STAFF AND VOLUNTEER LEADERS, THE FOCUS OF OUR PROGRAMMING IS PROVIDING AFFORDABLE ALTERNATIVES TO BASIC NEEDS FOR THOSE PEOPLE STRUGGLING ECONOMICALLY; AND A PATHWAY TO A MORE PROMISING LIFE ASSURED THROUGH BETTER EDUCATION, ACCESS TO TECHNOLOGY, STABLE HOUSING, AND SAFE NEIGHBORHOODS. IN ANY GIVEN YEAR, THE NEW PATH, INC. WILL SERVE 48,000 INDIVIDUALS THROUGHOUT MIAMI COUNTY, OHIO AND PORTIONS OF MONTGOMERY COUNTY, OHIO, AS WELL. THE FOOD PANTRY PROVIDES A BOX OF A VARIETY OF FOODS FOR FAMILIES ONCE A MONTH WHO MEET FEDERAL POVERTY INCOME GUIDELINES OR WHO ARE IN AN EMERGENCY CRISIS. THE FOOD PANTRY PROVIDED SERVICES TO 26,613 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 5,067 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724069
IRS990/TotalAssetsEOYAmt0690395
IRS990/TotalAssetsGrp/BOYAmt0724069
IRS990/TotalAssetsGrp/EOYAmt0690395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02023483
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02181853
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074842
IRS990/TotalLiabilitiesEOYAmt079084
IRS990/TotalLiabilitiesGrp/BOYAmt074842
IRS990/TotalLiabilitiesGrp/EOYAmt079084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611311
IRS990/TotalOtherProgSrvcExpenseAmt0180914
IRS990/TotalProgramServiceExpensesAmt02181853
IRS990/TotalReportableCompFromOrgAmt063038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02220290
IRS990/TotalVolunteersCnt0427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07695 S COUNTY RD 25-A
IRS990/USAddress/CityNm0TIPP CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045371
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376675375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0311710997
ReturnHeader/Filer/PhoneNum09376675375
ReturnHeader/Filer/USAddress/AddressLine1Txt07695 S COUNTY RD 25-A
ReturnHeader/Filer/USAddress/CityNm0TIPP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,395
Liabilities
$79,084
Net assets
$611,311
Revenue
$2,220,290
Expenses
$2,258,206
Net income
-$37,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$2.29$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.52$1.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.61$1.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.81$1.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.71$2.10$2.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.22$2.26$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.90$1.97$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$2.19$2.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.93$1.98$0.05