Civic Intelligence

Help from My Friends Inc.

990EZ • Fiscal year 2016 • EIN 38-3605652

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
3820 Ritt RoadBellaire, MI 49615

(231) 533-4070

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$199,683

Up $129,214 (+183%) from 2015

Net Assets

Up

$146,830

Up $76,361 (+108%) from 2015

Liabilities

Up

$52,853

Up $52,853 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$118,523

Up $61,872 (+109%) from 2015

Expenses

Down

$91,943

Down $4,898 (-5.1%) from 2015

Net Income

Up

$26,580

Up $66,770 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $39,296Net Assets 2010: $39,2962010Assets 2011: $50,794Net Assets 2011: $50,7942011Assets 2012: $45,949Net Assets 2012: $45,9492012Assets 2013: $48,951Liabilities 2013: $0Net Assets 2013: $48,9512013Assets 2014: $110,658Liabilities 2014: $0Net Assets 2014: $110,6582014Assets 2015: $70,469Liabilities 2015: $0Net Assets 2015: $70,4692015Assets 2016: $199,683Liabilities 2016: $52,853Net Assets 2016: $146,8302016Assets 2017: $220,507Liabilities 2017: $52,8532017Assets 2018: $209,195Liabilities 2018: $52,8532018Assets 2019: $217,597Liabilities 2019: $52,8532019Assets 2020: $251,790Liabilities 2020: $52,853Net Assets 2020: $198,9372020Assets 2021: $228,425Liabilities 2021: $311Net Assets 2021: $228,1142021Assets 2022: $233,542Liabilities 2022: $0Net Assets 2022: $233,5422022Assets 2023: $219,114Liabilities 2023: $0Net Assets 2023: $219,1142023Assets 2024: $227,324Net Assets 2024: $227,3242024

Highlighted filing

2016

Assets$199,683
Liabilities$52,853
Net Assets$146,830
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $33,853Expenses 2010: $22,257Net Income 2010: $11,5962010Revenue 2011: $39,125Expenses 2011: $27,627Net Income 2011: $11,4982011Revenue 2012: $45,888Expenses 2012: $50,733Net Income 2012: -$4,8452012Revenue 2013: $79,147Expenses 2013: $76,145Net Income 2013: $3,0022013Revenue 2014: $137,183Expenses 2014: $75,475Net Income 2014: $61,7082014Revenue 2015: $56,651Expenses 2015: $96,841Net Income 2015: -$40,1902015Revenue 2016: $118,523Expenses 2016: $91,943Net Income 2016: $26,5802016Revenue 2017: $125,824Expenses 2017: $135,121Net Income 2017: -$9,2972017Revenue 2018: $170,866Expenses 2018: $182,178Net Income 2018: -$11,3122018Revenue 2019: $100,173Expenses 2019: $91,771Net Income 2019: $8,4022019Revenue 2020: $113,754Expenses 2020: $79,561Net Income 2020: $34,1932020Revenue 2021: $104,697Expenses 2021: $75,520Net Income 2021: $29,1772021Revenue 2022: $112,084Expenses 2022: $106,656Net Income 2022: $5,4282022Revenue 2023: $109,969Expenses 2023: $124,397Net Income 2023: -$14,4282023Revenue 2024: $131,541Expenses 2024: $123,331Net Income 2024: $8,2102024

Highlighted filing

2016

Revenue$118,523
Expenses$91,943
Net Income$26,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$118,523
Mission and Program Overview

Mission

ANIMAL CARE

Program Services

DescriptionGrantsExpenses
VET EXPENSES SUPPLIES PAID FOR ANIMAL CARE-$17,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA MINISHPresidentPT$16,000-$16,000
CARRIE DEWEYVice President-$0--
CAROL CHACONSecretaryPT$0--
SHANA MINISHTreasurer-$0--
MERRIE CORBETTDirector-$0--
DENNIS THOMPSONDirector-$0--
SHELLEY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
With a Little Help From My Friends
EIN
38-3605652
Phone
2315334070
Address
3820 RITT ROAD, BELLAIRE, MI 49615

Signing Officer

Name
Mona Minish
Title
President
Signed
2017-03-20
Discuss with paid preparer
No

Preparer

Firm
Accounting Services
Address
PO BOX 570, BELLAIRE, MI 49615
Preparer
Shelly L Fay
Phone
2315336412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT RENTAL 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“PET SUPPLIES 4,712”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 6,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET CARE 12,985”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE FEES 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 3,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING SUPPLIES 830”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 450”

Form 990-EZ, Part I, Line 20, Net Assets

“Building, building improvements, land depreciation from courage hope 49,781”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 29,788, End of year 27,028”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 0, End of year 52,853”

Form 990-EZ, Part III, Line 28

“Vet expenses supplies paid for animal care”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNA MINISH
IRS990EZ/BooksInCareOfDetail/PhoneNum02315334070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 RITT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199683
IRS990EZ/GrossReceiptsAmt0118523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146830
IRS990EZ/OccupancyRentUtltsAndMaintAmt06080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CHACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRIE CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027028
IRS990EZ/OtherChangesInNetAssetsAmt049781
IRS990EZ/OtherExpensesTotalAmt033144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt03365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET EXPENSES SUPPLIES PAID FOR ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048284
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091943
IRS990EZ/TotalProgramServiceExpensesAmt017697
IRS990EZ/TotalRevenueAmt0118523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045888
IRS990ScheduleA/Total509Grp/TotalAmt0457890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457893
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET SUPPLIES 4,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET CARE 12,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE FEES 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING, BUILDING IMPROVEMENTS, LAND DEPRECIATION FROM COURAGE HOPE 49,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS Beginning of year 29,788, End of year 27,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Beginning of year 0, End of year 52,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET EXPENSES SUPPLIES PAID FOR ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA MINISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH A LITTLE HELP FROM MY FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0383605652
ReturnHeader/Filer/PhoneNum02315334070
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 RITT ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06018C51F7AAC27A65012A22D84A686BB9F439A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06018C51F7AAC27A65012A22D84A686BB9F439A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.128.25
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049615
ReturnHeader/PreparerPersonGrp/PhoneNum02315336412
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T04:48:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,683
Liabilities
$52,853
Net assets
$146,830
Revenue
$118,523
Expenses
$91,943
Net income
$26,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.32$1.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.10$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.12$1.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.05$0.76$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.53$1.99$1.14$0.80$0.34
2019Summary only. Only limited summary data is available for this year.$2.18$0.53$1.00$0.92$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.53$1.71$1.82$0.11
2017Summary only. Only limited summary data is available for this year.$2.21$0.53$1.26$1.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$1.19$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.37$0.75$0.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.46$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.39$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.34$0.22$0.12