Civic Intelligence

The State of the Art

EIN 36-4592747 • 501(c)3 • Ballwin, MO

Profile

To ensure the safety and well being of disabled adults

1703 Stoney TerraceBallwin, MO 63021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,225

Up $29,316 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$140,225

Up $29,316 (+26%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$114,690

Down $158,352 (-58%) from 2018

Expenses

Down

$85,374

Down $156,638 (-65%) from 2018

Net Income

Down

$29,316

Down $1,714 (-5.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $180,420Liabilities 2017: $100,541Net Assets 2017: $79,8792017Assets 2018: $110,909Liabilities 2018: $0Net Assets 2018: $110,9092018Assets 2019: $140,225Liabilities 2019: $0Net Assets 2019: $140,2252019

Highlighted filing

2019

Assets$140,225
Liabilities$0
Net Assets$140,225
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $224,416Expenses 2017: $176,315Net Income 2017: $48,1012017Revenue 2018: $273,042Expenses 2018: $242,012Net Income 2018: $31,0302018Revenue 2019: $114,690Expenses 2019: $85,374Net Income 2019: $29,3162019

Highlighted filing

2019

Revenue$114,690
Expenses$85,374
Net Income$29,316
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,225
Liabilities
$0
Net assets
$140,225
Revenue
$114,690
Expenses
$85,374
Net income
$29,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.73$2.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.01$0.80$2.24$1.76$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$114,690
Mission and Program Overview

Mission

To ensure the safety and well being of disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,853$99,016▼ $3,837
Cash and Non-Interest-Bearing Accounts$8,056$41,209▲ $33,153
Total Assets$110,909$140,225▲ $29,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,909$140,225▲ $29,316
Total Net Assets Fund Balance$110,909$140,225▲ $29,316
Total Liabilities and Net Assets / Fund Balance$110,909$140,225▲ $29,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,267$28,233-
Equipment$1,749$1,451-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yvette ThomasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,400
Program Service Revenue
$100,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,400
Change in Net Assets
$29,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,658
Other Expenses$39,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,658--$45,658
All Other Expenses$6,205--$6,205
Depreciation Depletion-$3,837-$3,837
Insurance-$2,903-$2,903
Other Expenses$1,260$1,265-$1,265
Office Expenses-$1,220-$1,220
Advertising$300--$300
Fees for Services Accounting$250--$250
Total Functional Expenses$57,733$27,641$0$85,374
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization was started by a husband and wife and continues to be governed by both”

Form 990 governing body review Part VI line 11

“All officers review taxes before filed”

Governing documents etc available to public Part VI line 19

“All documents are open for public review”

Filing and Contact Details

Filer

Filer Name
The State of the Art
EIN
36-4592747
Address
1703 STONEY TERRACE, BALLWIN, MO 63021

Signing Officer

Name
Yvette Thomas
Title
Officer
Phone
3142390313
Signed
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Thomas
Formed
2006
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Whitwells Accounting Services LLC
Address
340 C Mid Rivers Mall Dr, Saint Peters, MO 63376
Preparer
Donna Whitwell
Phone
6364852995
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Agency is required to have vehicle to transport some clients”

Raw XML Appendix293 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THE SAFETY AND WELL BEING OF DISABLED ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt014400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06205
IRS990/AllOtherExpensesGrp/TotalAmt06205
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVETTE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03142390313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 STONEY TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08056
IRS990/CashNonInterestBearingGrp/EOYAmt041209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100290
IRS990/CYRevenuesLessExpensesAmt029316
IRS990/CYSalariesCompEmpBnftPaidAmt045658
IRS990/CYTotalExpensesAmt085374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03837
IRS990/DepreciationDepletionGrp/TotalAmt03837
IRS990/Desc0CARE FOR DISABLED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057733
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/TotalAmt02903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099016
IRS990/LandBldgEquipCostOrOtherBssAmt0128700
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THE SAFETY AND WELL BEING OF DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110909
IRS990/NetAssetsOrFundBalancesEOYAmt0140225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt04060
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt04060
IRS990/OtherExpensesGrp/TotalAmt118416
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045658
IRS990/OtherSalariesAndWagesGrp/TotalAmt045658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVETTE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141588
IRS990/PYProgramServiceRevenueAmt0255042
IRS990/PYRevenuesLessExpensesAmt031030
IRS990/PYSalariesCompEmpBnftPaidAmt0100424
IRS990/PYTotalExpensesAmt0242012
IRS990/PYTotalRevenueAmt0273042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082500
IRS990ScheduleA/TotalSupportAmt082500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS STARTED BY A HUSBAND AND WIFE AND CONTINUES TO BE GOVERNED BY BOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS REVIEW TAXES BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENCY IS REQUIRED TO HAVE VEHICLE TO TRANSPORT SOME CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110909
IRS990/TotalAssetsEOYAmt0140225
IRS990/TotalAssetsGrp/BOYAmt0110909
IRS990/TotalAssetsGrp/EOYAmt0140225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057733
IRS990/TotalFunctionalExpensesGrp/TotalAmt085374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057733
IRS990/TotalProgramServiceRevenueAmt0100290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142390313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATE OF THE ART
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0364592747
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 STONEY TERRACE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054F73EA5AD51516B3CE61A6FC45C199394E1235D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054F73EA5AD51516B3CE61A6FC45C199394E1235D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04341352020195jf3jw53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.24.226.36
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm018:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473881630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitwells Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 C Mid Rivers Mall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06364852995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Whitwell
ReturnHeader/ReturnTs02020-07-13T18:21:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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