Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2019 • EIN 38-2320096

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

27586 SchoolcraftLivonia, MI 48150

(734) 522-4800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,608

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$726,250

Up $165,565 (+30%) from 2018

Net Assets

Up

$577,469

Up $69,972 (+14%) from 2018

Liabilities

Up

$148,781

Up $95,593 (+180%) from 2018

Revenue

Up

$3,285,368

Up $41,379 (+1.3%) from 2018

Expenses

Down

$3,215,396

Down $73,239 (-2.2%) from 2018

Net Income

Up

$69,972

Up $114,618 (+257%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $331,276Liabilities 2010: $72,703Net Assets 2010: $258,5732010Assets 2011: $369,144Liabilities 2011: $142,087Net Assets 2011: $227,0572011Assets 2012: $591,841Liabilities 2012: $264,229Net Assets 2012: $327,6122012Assets 2013: $492,517Liabilities 2013: $157,165Net Assets 2013: $335,3522013Assets 2014: $536,531Liabilities 2014: $180,444Net Assets 2014: $356,0872014Assets 2015: $564,222Liabilities 2015: $150,404Net Assets 2015: $413,8182015Assets 2016: $667,272Liabilities 2016: $105,434Net Assets 2016: $561,8382016Assets 2017: $611,062Liabilities 2017: $58,919Net Assets 2017: $552,1432017Assets 2018: $560,685Liabilities 2018: $53,188Net Assets 2018: $507,4972018Assets 2019: $726,250Liabilities 2019: $148,781Net Assets 2019: $577,4692019Assets 2020: $1,139,314Liabilities 2020: $615,992Net Assets 2020: $523,3222020Assets 2021: $1,396,692Liabilities 2021: $324,139Net Assets 2021: $1,072,5532021Assets 2022: $1,818,331Liabilities 2022: $462,929Net Assets 2022: $1,355,4022022Assets 2023: $1,681,791Liabilities 2023: $368,592Net Assets 2023: $1,313,1992023Assets 2024: $1,527,660Liabilities 2024: $284,322Net Assets 2024: $1,243,3382024

Highlighted filing

2019

Assets$726,250
Liabilities$148,781
Net Assets$577,469

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,085,5892010Expenses 2011: $2,404,4562011Expenses 2012: $2,834,2492012Revenue 2013: $3,208,041Expenses 2013: $3,200,301Net Income 2013: $7,7402013Revenue 2014: $3,279,726Expenses 2014: $3,258,991Net Income 2014: $20,7352014Revenue 2015: $3,311,794Expenses 2015: $3,254,063Net Income 2015: $57,7312015Revenue 2016: $3,550,034Expenses 2016: $3,402,014Net Income 2016: $148,0202016Revenue 2017: $3,526,032Expenses 2017: $3,535,727Net Income 2017: -$9,6952017Revenue 2018: $3,243,989Expenses 2018: $3,288,635Net Income 2018: -$44,6462018Revenue 2019: $3,285,368Expenses 2019: $3,215,396Net Income 2019: $69,9722019Revenue 2020: $3,553,922Expenses 2020: $3,608,069Net Income 2020: -$54,1472020Revenue 2021: $4,282,111Expenses 2021: $3,732,880Net Income 2021: $549,2312021Revenue 2022: $4,410,304Expenses 2022: $4,127,455Net Income 2022: $282,8492022Revenue 2023: $4,103,130Expenses 2023: $4,145,331Net Income 2023: -$42,2012023Revenue 2024: $4,132,079Expenses 2024: $4,201,940Net Income 2024: -$69,8612024

Highlighted filing

2019

Revenue$3,285,368
Expenses$3,215,396
Net Income$69,972
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,285,368
Mission and Program Overview

Mission

The mission of New Outlook, Inc. is to provide services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.

Providing services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,241$259,331▲ $25,090
Savings and Temporary Cash Investments$200,852$216,065▲ $15,213
Cash and Non-Interest-Bearing Accounts$94,647$191,753▲ $97,106
Prepaid Expenses and Deferred Charges$30,945$59,101▲ $28,156
Total Assets$560,685$726,250▲ $165,565
Liabilities
Accounts Payable and Accrued Expenses$52,683$119,192▲ $66,509
Mortgage Notes Payable Secured by Investment Property$505$29,589▲ $29,084
Total Liabilities$53,188$148,781▲ $95,593
Net Assets / Fund Balance
Unrestricted Net Assets$507,497$577,469▲ $69,972
Total Net Assets Fund Balance$507,497$577,469▲ $69,972
Total Liabilities and Net Assets / Fund Balance$560,685$726,250▲ $165,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SmithExec. DirectorFT$75,900$12,708$88,608
Carol HepfingerDirectorFT$52,194$4,691$56,885
Paul HuntPres/Tres-$26,000$486$26,486

Board Members and Trustees

NameTitle
Carol EdwardsDirector
Ken KowalskiDirector
Thomas LalondeDirector
Diane PortnerSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,846
Program Service Revenue
$0
Investment Income
$5,935
Other Revenue
$3,587
Change in Net Assets
$69,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,368
Total Revenue per Audited Statements
$3,285,368
Total Revenue per Form 990
$3,285,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,879
Other Expenses$619,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,540$59,239-$2,095,779
Occupancy$218,716$15,446-$234,162
Current Officers, Directors, Trustees, and Key Employees-$169,040-$169,040
Other Employee Benefits$166,740$925-$167,665
Payroll Taxes$148,231$15,164-$163,395
Other Expenses$110,864$27,527-$138,391
Insurance$16,692$5,572-$22,264
Fees for Services Accounting-$22,000-$22,000
Office Expenses-$17,520-$17,520
All Other Expenses$2,705$10,464-$13,169
Fees for Services Other-$8,910-$8,910
Fees for Services Legal-$4,188-$4,188
Total Functional Expenses$2,850,006$365,390$0$3,215,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,396
Total Expenses per Audited Statements$3,215,396
Total Expenses per Form 990$3,215,396
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
KELLY SMITH Exec DirectorFamily relationship withWages/BenefitsNo$88,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

PAUL HUNTPresident, KELLY SMITHExc Director and KEN KOWALSKI Director have a family relationship.

Form 990, Part VI, Section B, Line 11A

990 is provided to all Board Members for review and comment before it is filed

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

The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.

Form 990, Part VI, Section B, Line 15

Comparative salary analysis using MALA publication.

Form 990, Part VI, Section C, Line 19

Upon request the Corporation will make copies and mail.

Filing and Contact Details

Filer

Filer Name
New Outlook Inc
EIN
38-2320096
Phone
7345224800
Address
27586 SCHOOLCRAFT, LIVONIA, MI 48150

Signing Officer

Name
Ken Kowalski
Title
President
Signed
2020-02-05
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
127

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

The Corporation has evaluated its income tax filing positions for the fiscal years ended 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of September 30, 2019. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216065
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 REFUND OF HEALTHCARE EXPENSE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03275846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03243781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03549976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03309369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016904822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016904822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03275846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03243781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03525850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03309369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016904822
IRS990ScheduleA/TotalSupportAmt016909118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03215396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03285368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has evaluated its income tax filing positions for the fiscal years ended 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of September 30, 2019. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03215396
IRS990ScheduleD/TotalRevenuePerForm990Amt03285368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03285368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY SMITH Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family relationship with
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HUNTPresident, KELLY SMITHExc Director and KEN KOWALSKI Director have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to all Board Members for review and comment before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative salary analysis using MALA publication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation will make copies and mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560685
IRS990/TotalAssetsEOYAmt0726250
IRS990/TotalAssetsGrp/BOYAmt0560685
IRS990/TotalAssetsGrp/EOYAmt0726250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03275846
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02850006
IRS990/TotalFunctionalExpensesGrp/TotalAmt03215396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053188
IRS990/TotalLiabilitiesEOYAmt0148781
IRS990/TotalLiabilitiesGrp/BOYAmt053188
IRS990/TotalLiabilitiesGrp/EOYAmt0148781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577469
IRS990/TotalOtherCompensationAmt017885
IRS990/TotalProgramServiceExpensesAmt02850006
IRS990/TotalReportableCompFromOrgAmt0154094
IRS990/TotalRevenueGrp/ExclusionAmt09522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03285368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027586 SCHOOLCRAFT
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0382320096
ReturnHeader/Filer/PhoneNum07345224800
ReturnHeader/Filer/USAddress/AddressLine1Txt027586 SCHOOLCRAFT
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05596F59276900A5FCA58AFE221480A7ECA77DFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05596F59276900A5FCA58AFE221480A7ECA77DFB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.30.196
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 HARTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T01:51:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.24$4.13$4.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.37$1.31$4.10$4.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.36$4.41$4.13$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.07$4.28$3.73$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$3.55$3.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$3.29$3.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$3.24$3.29$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$3.53$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.55$3.40$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$3.31$3.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$3.28$3.26$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.16$0.34$3.21$3.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$2.09