Civic Intelligence

Nova Vida Inc.

990 • Fiscal year 2012 • EIN 38-2783238

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

1693 North Otto Road48813
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,776

Up $17,017 (+36%) from 2011

Net Assets

Down

-$18,357

Down $12,474 (-212%) from 2011

Liabilities

Up

$83,133

Up $29,491 (+55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$710,662

Down $2,087 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $47,759Liabilities 2011: $53,642Net Assets 2011: -$5,8832011Assets 2012: $64,776Liabilities 2012: $83,133Net Assets 2012: -$18,3572012Assets 2013: $83,295Liabilities 2013: $91,248Net Assets 2013: -$7,9532013Assets 2014: $89,137Liabilities 2014: $104,524Net Assets 2014: -$15,3872014Assets 2015: $70,689Liabilities 2015: $88,877Net Assets 2015: -$18,1882015Assets 2016: $39,475Liabilities 2016: $60,258Net Assets 2016: -$20,7832016Assets 2017: $90,237Liabilities 2017: $88,103Net Assets 2017: $2,1342017Assets 2018: $109,467Liabilities 2018: $50,811Net Assets 2018: $58,6562018Assets 2019: $163,334Liabilities 2019: $100,875Net Assets 2019: $62,4592019Assets 2020: $162,659Liabilities 2020: $203,854Net Assets 2020: -$41,1952020Assets 2021: $181,760Liabilities 2021: $120,399Net Assets 2021: $61,3612021Assets 2022: $93,477Liabilities 2022: $108,092Net Assets 2022: -$14,6152022Assets 2023: $77,830Liabilities 2023: $85,661Net Assets 2023: -$7,8312023Assets 2024: $99,582Liabilities 2024: $88,755Net Assets 2024: $10,8272024

Highlighted filing

2012

Assets$64,776
Liabilities$83,133
Net Assets-$18,357

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $712,7492011Expenses 2012: $710,6622012Revenue 2013: $548,939Expenses 2013: $538,535Net Income 2013: $10,4042013Revenue 2014: $550,343Expenses 2014: $557,779Net Income 2014: -$7,4362014Revenue 2015: $551,514Expenses 2015: $554,315Net Income 2015: -$2,8012015Revenue 2016: $556,647Expenses 2016: $561,242Net Income 2016: -$4,5952016Revenue 2017: $596,648Expenses 2017: $573,729Net Income 2017: $22,9192017Revenue 2018: $659,667Expenses 2018: $603,145Net Income 2018: $56,5222018Revenue 2019: $758,919Expenses 2019: $755,116Net Income 2019: $3,8032019Revenue 2020: $803,887Expenses 2020: $907,541Net Income 2020: -$103,6542020Revenue 2021: $926,830Expenses 2021: $824,274Net Income 2021: $102,5562021Revenue 2022: $932,176Expenses 2022: $970,243Net Income 2022: -$38,0672022Revenue 2023: $1,021,632Expenses 2023: $1,014,848Net Income 2023: $6,7842023Revenue 2024: $1,016,868Expenses 2024: $998,210Net Income 2024: $18,6582024

Highlighted filing

2012

Revenue-
Expenses$710,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$698,188
Mission and Program Overview

Mission

Provide adult foster care for mentally handicapped individuals.

Filing and Contact Details

Filer

EIN
38-2783238
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY053642
IRS990/AccountsPayableAccruedExpenses/EOY083133
IRS990/AccountsReceivable/BOY056069
IRS990/AccountsReceivable/EOY055235
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101693 NORTH OTTO ROAD
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048813
IRS990/AllOtherExpenses/ManagementAndGeneral07161
IRS990/AllOtherExpenses/ProgramServices07793
IRS990/AllOtherExpenses/Total014954
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-5883
IRS990/CapStckTrstPrinCurrentFunds/EOY0-18357
IRS990/CashNonInterestBearing/BOY0-12516
IRS990/CashNonInterestBearing/EOY05027
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034900
IRS990/CompCurrentOfficersDirectors/ProgramServices074982
IRS990/CompCurrentOfficersDirectors/Total0109882
IRS990/CompDisqualPersons/ProgramServices0355108
IRS990/CompDisqualPersons/Total0355108
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0595336
IRS990/ContributionsGrantsPriorYear0593366
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS IN TWO HOMES (FOUR RESIDENTS IN ONE HOME AND SIX RESIDENTS IN THE OTHER HOME) ON A LIVE IN BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0658699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05850
IRS990/FeesForServicesAccounting/Total05850
IRS990/FeesForServicesManagement/ManagementAndGeneral0500
IRS990/FeesForServicesManagement/Total0500
IRS990/FeesForServicesOther/ProgramServices0672
IRS990/FeesForServicesOther/Total0672
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek385.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek498.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOANN BELKNAPP
IRS990/Form990PartVIISectionA/NamePerson1ARNOLD DOLMAN
IRS990/Form990PartVIISectionA/NamePerson2JENNY NEFF-HARTON
IRS990/Form990PartVIISectionA/NamePerson3HARRY C GROSS
IRS990/Form990PartVIISectionA/NamePerson4BETHANY HORTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization354438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization455444
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0595336
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0698188
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05298
IRS990/Insurance/Total05298
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HARRY C GROSS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-5883
IRS990/NetAssetsOrFundBalancesEOY0-18357
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019951
IRS990/Occupancy/Total019951
IRS990/OfficeExpenses/ManagementAndGeneral0805
IRS990/OfficeExpenses/Total0805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0103443
IRS990/OtherEmployeeBenefits/Total0103443
IRS990/OtherExpensePriorYear0116158
IRS990/OtherExpensesCurrentYear0106360
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1CMHB COST SETTLEMENT EX
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3CONSUMABLE SUPPLIES
IRS990/OtherExpenses/ProgramServices023256
IRS990/OtherExpenses/ProgramServices113958
IRS990/OtherExpenses/ProgramServices211664
IRS990/OtherExpenses/ProgramServices39452
IRS990/OtherExpenses/Total023256
IRS990/OtherExpenses/Total113958
IRS990/OtherExpenses/Total211664
IRS990/OtherExpenses/Total39452
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02747
IRS990/PayrollTaxes/ProgramServices033122
IRS990/PayrollTaxes/Total035869
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04206
IRS990/PrepaidExpensesDeferredCharges/EOY04514
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0102852
IRS990/ProgramServiceRevenue/Description0RESIDENT SOCIAL SECURI
IRS990/ProgramServiceRevenuePriorYear0106923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0102852
IRS990/ProgramServiceRevenue/TotalRevenueColumn0102852
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12474
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0102852
IRS990/RevenuesLessExpensesCY0-12474
IRS990/RevenuesLessExpensesPriorYear0-12460
IRS990/SalariesEtcCurrentYear0604302
IRS990/SalariesEtcPriorYear0596591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0698188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0700289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0692806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0684134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0689618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03465035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/GrossInvestmentIncome170/Total0440
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17003465035
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0698188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0700289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0692806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0684134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0689618
IRS990ScheduleA/Total170/Total03465035
IRS990ScheduleA/TotalSupport03465475
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE PRESIDENT, SIGNED, AND THEN MAILED TO THE IRS. FORM 990 IS AVAILABLE FOR INSPECTION BY THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE PRESIDENT OR SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2JOANN BELKNAPP - 4413 S LACEY LAKE ROAD, CHARLOTTE, MI 48813. ARNOLD DOLMAN - 1013 E BROADWAY HWY, CHARLOTTE, MI 48813. JENNY NEFF-HARTON - 520 ROBINSON ST, CHARLOTTE, MI 48813.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101693 N OTTO RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048813
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRY GROSS
IRS990/TheBooksAreInCareOf/TelephoneNumber05175434195
IRS990/TotalAssets/BOY047759
IRS990/TotalAssetsBOY047759
IRS990/TotalAssets/EOY064776
IRS990/TotalAssetsEOY064776
IRS990/TotalCompGT150K00
IRS990/TotalContributions0595336
IRS990/TotalExpensesCurrentYear0710662
IRS990/TotalExpensesPriorYear0712749
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051963
IRS990/TotalFunctionalExpenses/ProgramServices0658699
IRS990/TotalFunctionalExpenses/Total0710662
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053642
IRS990/TotalLiabilitiesBOY053642
IRS990/TotalLiabilities/EOY083133
IRS990/TotalLiabilitiesEOY083133
IRS990/TotalLiabNetAssetsFundBalances/BOY047759
IRS990/TotalLiabNetAssetsFundBalances/EOY064776
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-5883
IRS990/TotalNetAssetsFundBalances/EOY0-18357
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0658699
IRS990/TotalProgramServiceRevenue0102852
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0109882
IRS990/TotalRevenueCurrentYear0698188
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0700289
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102852
IRS990/TotalRevenue/TotalRevenueColumn0698188
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382783238
ReturnHeader/Filer/Name/BusinessNameLine10NOVA VIDA INC
ReturnHeader/Filer/NameControl0NOVA
ReturnHeader/Filer/Phone05175434195
ReturnHeader/Filer/USAddress/AddressLine101693 NORTH OTTO ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0HARRY C GROSS
ReturnHeader/Officer/Phone05172046216
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382539634
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLINTOFF & KLEIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102149 JOLLY ROAD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048864
ReturnHeader/Preparer/Name0JOAN J LATIMER
ReturnHeader/Preparer/Phone05173470330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T12:19:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.02$1.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.01$0.93$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.93$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.80$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.60$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.71