Civic Intelligence

Rise and Shine Ministries Incorporated

990 • Fiscal year 2023 • EIN 36-4761274

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 835234Richardson, TX 75083

(469) 261-6278

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,925

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$280,323

Up $184,217 (+192%) from 2022

Net Assets

Up

$280,323

Up $184,217 (+192%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$581,711

Up $209,418 (+56%) from 2022

Expenses

Down

$422,494

Down $19,193 (-4.3%) from 2022

Net Income

Up

$159,217

Up $228,611 (+329%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $122,216Liabilities 2014: $0Net Assets 2014: $122,2162014Assets 2015: $37,077Liabilities 2015: $0Net Assets 2015: $37,0772015Assets 2016: $79,800Liabilities 2016: $0Net Assets 2016: $79,8002016Assets 2017: $52,692Liabilities 2017: $0Net Assets 2017: $52,6922017Assets 2018: $106,195Liabilities 2018: $0Net Assets 2018: $106,1952018Assets 2019: $170,865Liabilities 2019: $0Net Assets 2019: $170,8652019Assets 2020: $76,690Liabilities 2020: $24,273Net Assets 2020: $52,4172020Assets 2021: $180,517Liabilities 2021: $19,963Net Assets 2021: $160,5542021Assets 2022: $96,106Liabilities 2022: $0Net Assets 2022: $96,1062022Assets 2023: $280,323Liabilities 2023: $0Net Assets 2023: $280,3232023Assets 2024: $339,590Liabilities 2024: $0Net Assets 2024: $339,5902024

Highlighted filing

2023

Assets$280,323
Liabilities$0
Net Assets$280,323

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $123,373Expenses 2014: $1,157Net Income 2014: $122,2162014Revenue 2015: $216,511Expenses 2015: $301,650Net Income 2015: -$85,1392015Revenue 2016: $439,991Expenses 2016: $397,268Net Income 2016: $42,7232016Revenue 2017: $374,556Expenses 2017: $401,664Net Income 2017: -$27,1082017Revenue 2018: $364,355Expenses 2018: $310,852Net Income 2018: $53,5032018Revenue 2019: $442,453Expenses 2019: $377,818Net Income 2019: $64,6352019Revenue 2020: $649,464Expenses 2020: $762,314Net Income 2020: -$112,8502020Revenue 2021: $379,104Expenses 2021: $288,592Net Income 2021: $90,5122021Revenue 2022: $372,293Expenses 2022: $441,687Net Income 2022: -$69,3942022Revenue 2023: $581,711Expenses 2023: $422,494Net Income 2023: $159,2172023Revenue 2024: $648,747Expenses 2024: $554,649Net Income 2024: $94,0982024

Highlighted filing

2023

Revenue$581,711
Expenses$422,494
Net Income$159,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$581,711
Mission and Program Overview

Mission

To support charitable, religious or educational causes

To support vulnerable children and adults in south asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,428$277,220▲ $184,792
Savings and Temporary Cash Investments$3,004$3,007▲ $3
Land, Buildings, and Equipment, Net$674$96▼ $578
Total Assets$96,106$280,323▲ $184,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,106$280,323▲ $184,217
Total Net Assets Fund Balance$96,106$280,323▲ $184,217
Total Liabilities and Net Assets / Fund Balance$96,106$280,323▲ $184,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$2,792$2,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan CranfieldExec Director JanFT$54,925$54,925

Board Members and Trustees

NameTitle
George BrandonChairman/Director
Alan HayesDirector
Jacob MarineniDirector
Paul TeskeDirector
Vijay Daniel MarineniExecutive Di
Nicholas FoleyTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$581,707
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$581,707
Change in Net Assets
$159,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,700
Salaries, Compensation, and Employee Benefits$70,730
Other Expenses$52,064
Total Fundraising Expense$29,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,700--$299,700
Current Officers, Directors, Trustees, and Key Employees$32,955$5,492$16,478$54,925
Fees for Services Other$13,650-$7,350$21,000
Travel$11,957-$1,329$13,286
Other Salaries and Wages-$11,760-$11,760
Office Expenses$256$7,217$200$7,673
Payroll Taxes$1,983$1,071$991$4,045
Fees for Services Accounting-$2,700-$2,700
Occupancy$1,406$117$820$2,343
Information Technology$1,251$209$626$2,086
Other Expenses$662-$662$1,324
Advertising$645$54$376$1,075
Depreciation Depletion$346$58$173$577
Total Functional Expenses$364,811$28,678$29,005$422,494
International Activity

International Summary

Employees
1
Spending
$299,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants--1$299,700
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
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
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, Page 6, Part VI, Line 2

Jacob marineni vijay daniel marineni director exec dir family

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

The form 990 is prepared by a third party cpa who provides the form 990 to the executive director for review. After his review, the form 990 is distributed to the board of directors for their review and comments. Upon receiving approval, the cpa processes the return for e-file signature. Once the form 8879-te is signed and received the form 990 is e-filed by the cpa.

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

All directors, officers, and committee members with governing board delegated powers, or any "disqualified person" are required to review and sign an annual statement regarding compliance with the conflict of interest policy.

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

The process for determining compensation for the executive director is the board evaluates the performance of executive director and his contributions to the ministry asking for his input and the board considers compensation studies of similar positions and organizations along with comparable data obtained from independent sources. The board arrives at an appropriate compensation package which is then approved by the independent board members and reflected in the minutes of the meeting.

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

There are no other officers or key employees compensated by the organization.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rise and Shine Ministries Inc
EIN
36-4761274
Phone
4692616278
Address
PO BOX 835234, RICHARDSON, TX 75083

Signing Officer

Name
Vijay Daniel Marineni
Title
Executive Director
Phone
4692616278
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Daniel Marineni
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Randall L Reid CPA
Address
P O BOX 137, COPPELL, TX 75019
Preparer
Randall L Reid CPA
Phone
2148037448
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a program service accomplishment continued: we have also supported over 1,509 families in 23 leper colonies with medical assistance, food, and shelter. Additionally, 1,689 widows received supplies through 21 distributions across various locations, and 127 elderly individuals received care and support, including one home with 24/7 care. We also support 1,066 pastor families, providing timely assistance, need- based aid, and regular support. Rise and shine is committed to spreading the gospel in south asia through bible translation and education. The organization is now authorized to provide assistance in other countries within the region, doing so through direct grants and support for various needs. We work with local contacts to deliver relief supplies to affected individuals, primarily focusing on food, medicine, and other essential supplies.

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IRS990ScheduleA/TotalSupportAmt02425025
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0299700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0279050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0299700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PHOTOGRAPHS AND REPORTS SHOWING USE OF THE GRANT FUNDS. THE EXECUTIVE DIRECTOR AND SOME BOARD MEMBERS HAVE MADE TRIPS TO VISIT THE REGIONS OF THE ORGANIZATIONS RECEIVING THE GRANTS AND REVIEW GRANT USES REGULARLY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA 299,700 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0299700
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A PROGRAM SERVICE ACCOMPLISHMENT CONTINUED: WE HAVE ALSO SUPPORTED OVER 1,509 FAMILIES IN 23 LEPER COLONIES WITH MEDICAL ASSISTANCE, FOOD, AND SHELTER. ADDITIONALLY, 1,689 WIDOWS RECEIVED SUPPLIES THROUGH 21 DISTRIBUTIONS ACROSS VARIOUS LOCATIONS, AND 127 ELDERLY INDIVIDUALS RECEIVED CARE AND SUPPORT, INCLUDING ONE HOME WITH 24/7 CARE. WE ALSO SUPPORT 1,066 PASTOR FAMILIES, PROVIDING TIMELY ASSISTANCE, NEED- BASED AID, AND REGULAR SUPPORT. RISE AND SHINE IS COMMITTED TO SPREADING THE GOSPEL IN SOUTH ASIA THROUGH BIBLE TRANSLATION AND EDUCATION. THE ORGANIZATION IS NOW AUTHORIZED TO PROVIDE ASSISTANCE IN OTHER COUNTRIES WITHIN THE REGION, DOING SO THROUGH DIRECT GRANTS AND SUPPORT FOR VARIOUS NEEDS. WE WORK WITH LOCAL CONTACTS TO DELIVER RELIEF SUPPLIES TO AFFECTED INDIVIDUALS, PRIMARILY FOCUSING ON FOOD, MEDICINE, AND OTHER ESSENTIAL SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACOB MARINENI VIJAY DANIEL MARINENI DIRECTOR EXEC DIR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER HIS REVIEW, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. UPON RECEIVING APPROVAL, THE CPA PROCESSES THE RETURN FOR E-FILE SIGNATURE. ONCE THE FORM 8879-TE IS SIGNED AND RECEIVED THE FORM 990 IS E-FILED BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS, OR ANY "DISQUALIFIED PERSON" ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL STATEMENT REGARDING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THE BOARD EVALUATES THE PERFORMANCE OF EXECUTIVE DIRECTOR AND HIS CONTRIBUTIONS TO THE MINISTRY ASKING FOR HIS INPUT AND THE BOARD CONSIDERS COMPENSATION STUDIES OF SIMILAR POSITIONS AND ORGANIZATIONS ALONG WITH COMPARABLE DATA OBTAINED FROM INDEPENDENT SOURCES. THE BOARD ARRIVES AT AN APPROPRIATE COMPENSATION PACKAGE WHICH IS THEN APPROVED BY THE INDEPENDENT BOARD MEMBERS AND REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096106
IRS990/TotalAssetsEOYAmt0280323
IRS990/TotalAssetsGrp/BOYAmt096106
IRS990/TotalAssetsGrp/EOYAmt0280323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280323
IRS990/TotalProgramServiceExpensesAmt0364811
IRS990/TotalReportableCompFromOrgAmt054925
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581711
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280323
IRS990/TravelGrp/FundraisingAmt01329
IRS990/TravelGrp/ProgramServicesAmt011957
IRS990/TravelGrp/TotalAmt013286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 835234
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GORISESHINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAY DANIEL MARINENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04692616278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE AND SHINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0364761274
ReturnHeader/Filer/PhoneNum04692616278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835234
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870776129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L REID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum02148037448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L REID CPA
ReturnHeader/ReturnTs02024-11-13T11:25:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$6.49$5.55$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.82$4.22$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.72$4.42$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.61$3.79$2.89$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$6.49$7.62$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$4.42$3.78$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.64$3.11$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.75$4.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.40$3.97$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.17$3.02$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.23$0.01$1.22