Civic Intelligence

Malachi House II

990 • Fiscal year 2014 • EIN 36-4674390

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileMALACHIHOUSE2.ORG
3603 Old Burlington RoadGreensboro, NC 27405

(336) 375-0900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

1.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,660

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$161,358

Down $1,655 (-1.0%) from 2013

Net Assets

Up

$142,598

Up $10,793 (+8.2%) from 2013

Liabilities

Down

$18,760

Down $12,448 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$859,831

Up $107,151 (+14%) from 2013

Expenses

Up

$849,038

Up $70,898 (+9.1%) from 2013

Net Income

Up

$10,793

Up $36,253 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$100K$0-$100KAssets 2012: $188,896Liabilities 2012: $31,631Net Assets 2012: $157,2652012Assets 2013: $163,013Liabilities 2013: $31,208Net Assets 2013: $131,8052013Assets 2014: $161,358Liabilities 2014: $18,760Net Assets 2014: $142,5982014Assets 2015: $116,303Liabilities 2015: $13,247Net Assets 2015: $103,0562015Assets 2017: $59,053Liabilities 2017: $73,667Net Assets 2017: -$14,6142017Assets 2018: $25,415Liabilities 2018: $67,148Net Assets 2018: -$41,7332018Assets 2019: $20,141Liabilities 2019: $88,367Net Assets 2019: -$68,2262019Assets 2020: $20,180Liabilities 2020: $49,596Net Assets 2020: -$29,4162020Assets 2021: $15,066Liabilities 2021: $24,564Net Assets 2021: -$9,4982021Assets 2022: $34,701Liabilities 2022: $25,688Net Assets 2022: $9,0132022Assets 2023: $22,635Liabilities 2023: $24,475Net Assets 2023: -$1,8402023Assets 2024: $644Liabilities 2024: $36,561Net Assets 2024: -$35,9172024

Highlighted filing

2014

Assets$161,358
Liabilities$18,760
Net Assets$142,598
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $617,1012012Revenue 2013: $752,680Expenses 2013: $778,140Net Income 2013: -$25,4602013Revenue 2014: $859,831Expenses 2014: $849,038Net Income 2014: $10,7932014Revenue 2015: $958,257Expenses 2015: $996,063Net Income 2015: -$37,8062015Revenue 2017: $913,675Expenses 2017: $952,392Net Income 2017: -$38,7172017Revenue 2018: $823,850Expenses 2018: $850,969Net Income 2018: -$27,1192018Revenue 2019: $787,319Expenses 2019: $813,812Net Income 2019: -$26,4932019Revenue 2020: $711,815Expenses 2020: $720,806Net Income 2020: -$8,9912020Revenue 2021: $802,809Expenses 2021: $782,891Net Income 2021: $19,9182021Revenue 2022: $728,908Expenses 2022: $710,397Net Income 2022: $18,5112022Revenue 2023: $766,943Expenses 2023: $777,796Net Income 2023: -$10,8532023Revenue 2024: $755,889Expenses 2024: $795,705Net Income 2024: -$39,8162024

Highlighted filing

2014

Revenue$859,831
Expenses$849,038
Net Income$10,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$875,990
Mission and Program Overview

Mission

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,548$61,394▼ $8,154
Pledges and Grants Receivable$60,000$60,000→ $0
Cash and Non-Interest-Bearing Accounts$19,984$32,558▲ $12,574
Accounts Receivable$9,622$3,347▼ $6,275
Total Assets$163,013$161,358▼ $1,655
Other Assets Total$3,859$4,059▲ $200
Liabilities
Other Liabilities$19,264$11,118▼ $8,146
Accounts Payable and Accrued Expenses$11,944$7,642▼ $4,302
Total Liabilities$31,208$18,760▼ $12,448
Net Assets / Fund Balance
Unrestricted Net Assets$71,805$82,598▲ $10,793
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$131,805$142,598▲ $10,793
Total Liabilities and Net Assets / Fund Balance$163,013$161,358▼ $1,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,394$50,267$111,661
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SpeightExecutive DiFT$77,423$5,237$82,660

Board Members and Trustees

NameTitle
William F Wright JrVice Chairma
Barry SmithBoard Member
James D ThorneBoard Member
Michael WhiteBoard Member
Brian L JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,444
Program Service Revenue
$606,850
Investment Income
$0
Other Revenue
$116,537
All Other Contributions
$136,444
Change in Net Assets
$10,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,527
Salaries, Compensation, and Employee Benefits$315,511
Total Fundraising Expense$62,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,700-$29,236$188,936
Travel$50,068$25,034$8,345$83,447
Current Officers, Directors, Trustees, and Key Employees$50,325$19,356$7,742$77,423
Occupancy$63,064$7,007-$70,071
Fees for Services Other$66,024$1,044-$67,068
Office Expenses$50,038$4,488$2,177$56,703
Payroll Taxes$26,854$2,667$3,649$33,170
Fees for Services Accounting$17,892$7,668-$25,560
Insurance$18,494$6,046-$24,540
Other Employee Benefits$12,137$3,845-$15,982
Depreciation Depletion$15,438--$15,438
Other Expenses$11,767$3,573$8,631$15,340
All Other Expenses$6,733$4,040$2,693$13,466
Interest$1,229--$1,229
Total Functional Expenses$677,448$109,117$62,473$849,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,316
Fundraising Direct Expenses$16,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$110,316$110,316$16,159$94,157
Total Events$110,316$110,316$16,159$94,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Newbridge$11,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 8B

“There is no committee that has authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“After the form 990 is completed, the board reviews the form 990 and then it is filed.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malachi House Ii
EIN
36-4674390
Phone
3363750900
Address
3603 OLD BURLINGTON ROAD, GREENSBORO, NC 27405

Signing Officer

Name
James M Speight
Title
Executive Director
Phone
3363750900
Signed
2015-09-04

Organization Details

Principal Officer
James M Speight
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Snyder Mcdonald & Co Llp
Address
PO BOX 39056, GREENSBORO, NC 27438
Preparer
John F Snydercpa
Phone
3368348696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.”

Raw XML Appendix396 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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IRS990/MissionDesc0THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSITION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE THE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
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IRS990/PYTotalRevenueAmt0752680
IRS990/ReconcilationRevenueExpnssAmt010793
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt0577424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577424
IRS990ScheduleA/TotalSupportAmt0624080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - NEWBRIDGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061394
IRS990ScheduleD/TotalLiabilityAmt011118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSITION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE THE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS COMPLETED, THE BOARD REVIEWS THE FORM 990 AND THEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES THE SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES THE SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0163013
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136444
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031208
IRS990/TotalLiabilitiesEOYAmt018760
IRS990/TotalLiabilitiesGrp/BOYAmt031208
IRS990/TotalLiabilitiesGrp/EOYAmt018760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142598
IRS990/TotalOtherCompensationAmt05237
IRS990/TotalProgramServiceExpensesAmt0677448
IRS990/TotalProgramServiceRevenueAmt0606850
IRS990/TotalReportableCompFromOrgAmt077423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161358
IRS990/TravelGrp/FundraisingAmt08345
IRS990/TravelGrp/ManagementAndGeneralAmt025034
IRS990/TravelGrp/ProgramServicesAmt050068
IRS990/TravelGrp/TotalAmt083447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 BURLINGTON ROAD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MALACHIHOUSE2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SPEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363750900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALACHI HOUSE II
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0364674390
ReturnHeader/Filer/PhoneNum03363750900
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 OLD BURLINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453856313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER MCDONALD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39056
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027438
ReturnHeader/PreparerPersonGrp/PhoneNum03368348696
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F SNYDERCPA
ReturnHeader/ReturnTs02015-09-12T12:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,358
Liabilities
$18,760
Net assets
$142,598
Revenue
$859,831
Expenses
$849,038
Net income
$10,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$7.56$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$7.67$7.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$7.29$7.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$8.03$7.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.50$0.29$7.12$7.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.88$0.68$7.87$8.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$8.24$8.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$9.14$9.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$9.58$9.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.43$8.60$8.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$7.53$7.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$6.17