Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2015 • EIN 38-3373803

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileNEWLIGHTCONSULTANTS.NET
PO Box 359Millington, MI 48746-0036

(989) 871-9047

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,562

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$58,434

Down $31,404 (-35%) from 2014

Net Assets

Down

-$9,515

Down $16,088 (-245%) from 2014

Liabilities

Down

$67,949

Down $15,316 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$168,225

Down $29,014 (-15%) from 2014

Expenses

Down

$184,313

Down $19,318 (-9.5%) from 2014

Net Income

Down

-$16,088

Down $9,696 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $53,373Liabilities 2011: $9,916Net Assets 2011: $43,4572011Assets 2012: $53,604Liabilities 2012: $50,313Net Assets 2012: $3,2912012Assets 2013: $71,940Liabilities 2013: $58,975Net Assets 2013: $12,9652013Assets 2014: $89,838Liabilities 2014: $83,265Net Assets 2014: $6,5732014Assets 2015: $58,434Liabilities 2015: $67,949Net Assets 2015: -$9,5152015Assets 2016: $49,714Liabilities 2016: $39,476Net Assets 2016: $10,2382016Assets 2017: $53,531Liabilities 2017: $34,775Net Assets 2017: $18,7562017Assets 2018: $52,998Liabilities 2018: $36,114Net Assets 2018: $16,8842018Assets 2019: $56,014Liabilities 2019: $12,635Net Assets 2019: $43,3792019Assets 2020: $33,997Liabilities 2020: $2,128Net Assets 2020: $31,8692020Assets 2021: $58,015Liabilities 2021: $18,802Net Assets 2021: $39,2132021Assets 2022: $85,909Liabilities 2022: $18,861Net Assets 2022: $67,0482022Assets 2023: $79,010Liabilities 2023: $21,495Net Assets 2023: $57,5152023Assets 2024: $107,303Liabilities 2024: $6,412Net Assets 2024: $100,8912024Assets 2025: $104,285Liabilities 2025: $4,729Net Assets 2025: $99,5562025

Highlighted filing

2015

Assets$58,434
Liabilities$67,949
Net Assets-$9,515
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,837Expenses 2011: $238,201Net Income 2011: -$28,3642011Expenses 2012: $336,4252012Revenue 2013: $319,729Expenses 2013: $310,055Net Income 2013: $9,6742013Revenue 2014: $197,239Expenses 2014: $203,631Net Income 2014: -$6,3922014Revenue 2015: $168,225Expenses 2015: $184,313Net Income 2015: -$16,0882015Revenue 2016: $168,108Expenses 2016: $148,355Net Income 2016: $19,7532016Revenue 2017: $149,298Expenses 2017: $140,780Net Income 2017: $8,5182017Revenue 2018: $133,640Expenses 2018: $135,512Net Income 2018: -$1,8722018Revenue 2019: $149,005Expenses 2019: $122,511Net Income 2019: $26,4942019Revenue 2020: $66,490Expenses 2020: $78,000Net Income 2020: -$11,5102020Revenue 2021: $49,582Expenses 2021: $42,238Net Income 2021: $7,3442021Revenue 2022: $43,722Expenses 2022: $15,887Net Income 2022: $27,8352022Revenue 2023: $44,334Expenses 2023: $53,867Net Income 2023: -$9,5332023Revenue 2024: $97,449Expenses 2024: $54,073Net Income 2024: $43,3762024Revenue 2025: $95,035Expenses 2025: $96,370Net Income 2025: -$1,3352025

Highlighted filing

2015

Revenue$168,225
Expenses$184,313
Net Income-$16,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$168,225
Mission and Program Overview

Mission

The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,686$34,922▼ $13,764
Cash and Non-Interest-Bearing Accounts$26,957$13,842▼ $13,115
Land, Buildings, and Equipment, Net$12,579$9,670▼ $2,909
Total Assets$89,838$58,434▼ $31,404
Other Assets Total$1,616--
Liabilities
Accounts Payable and Accrued Expenses$76,465$61,020▼ $15,445
Other Liabilities$6,800$6,929▲ $129
Total Liabilities$83,265$67,949▼ $15,316
Net Assets / Fund Balance
Unrestricted Net Assets$6,573$-9,515▼ $16,088
Total Net Assets Fund Balance$6,573$-9,515▼ $16,088
Total Liabilities and Net Assets / Fund Balance$89,838$58,434▼ $31,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,530$5,120$12,650
Equipment$2,140$4,192$6,332
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard O Watkins JrExecutive DiPT$63,562$63,562

Board Members and Trustees

NameTitle
Jim CobbPresident
Greg StanislawskiTrustee
Jeff BaxterTrustee
Tammy HendersonTrustee
Wallace KentTrustee
Vicki WheatTrustee/dire
Larry DressellAttorney
Brenda MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$168,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$-16,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,116
Other Expenses$63,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,037--$106,037
Fees for Services Other$47,560$246-$47,806
Payroll Taxes$12,878--$12,878
Occupancy$10,753--$10,753
Depreciation Depletion$2,712--$2,712
Other Employee Benefits$2,201--$2,201
Office Expenses$1,441$239-$1,680
Conferences and Meetings$170--$170
Advertising$76--$76
Total Functional Expenses$183,828$485$0$184,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$6,396
Miscellaneous Payable$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews return at board of directors meeting prior to the form 990 being submitted.”

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

“If a particular board member has a conflict of interest regarding a particular issue, that board member will abstain from voting or asked to resign.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
New Light Consultants Inc
EIN
38-3373803
Phone
9898719047
Address
PO BOX 359, MILLINGTON, MI 48746-0036

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898719047
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.”

Form 990, Part IX, Line 11G

“Foster care 2 0 0 client testing -83 0 0 auto expense 37 60 0 licenses and fees 20 0 0 dues and subscriptions 160 0 0 contracted services 41,850 0 0 repairs & maint. 130 19 0 bank charges 60 129 0 telephone 3,166 35 0 miscellaneous 2,218 3 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax poistions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245381
IRS990ScheduleA/TotalSupportAmt0245422
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06396
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POISTIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09670
IRS990ScheduleD/TotalLiabilityAmt06929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW LIGHT CONSULTANTS IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, ADVOCACY AND FAMILY-CENTERED TREATMENT. EDUCATE AND ASSIST PERSONS SUFFERNING WITH MENTAL ILLNESS & SUBSTANCE ABUSE. HELPING TO IMPROVE, PRESERVE AND CREATE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN AT BOARD OF DIRECTORS MEETING PRIOR TO THE FORM 990 BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PARTICULAR BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR ISSUE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING OR ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER CARE 2 0 0 CLIENT TESTING -83 0 0 AUTO EXPENSE 37 60 0 LICENSES AND FEES 20 0 0 DUES AND SUBSCRIPTIONS 160 0 0 CONTRACTED SERVICES 41,850 0 0 REPAIRS & MAINT. 130 19 0 BANK CHARGES 60 129 0 TELEPHONE 3,166 35 0 MISCELLANEOUS 2,218 3 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIGHT CHILD & FAMILY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320204285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0487460036
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt089838
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083265
IRS990/TotalLiabilitiesEOYAmt067949
IRS990/TotalLiabilitiesGrp/BOYAmt083265
IRS990/TotalLiabilitiesGrp/EOYAmt067949
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9515
IRS990/TotalProgramServiceExpensesAmt0183828
IRS990/TotalProgramServiceRevenueAmt0168206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058434
IRS990/TotReportableCompRltdOrgAmt063562
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEWLIGHTCONSULTANTS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0383373803
ReturnHeader/Filer/PhoneNum09898719047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487460036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02016-07-26T15:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,434
Liabilities
$67,949
Net assets
-$9,515
Revenue
$168,225
Expenses
$184,313
Net income
-$16,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.50$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.49$1.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.10$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$1.97$2.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$3.20$3.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$3.36
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$2.10$2.38$0.28