Civic Intelligence

Be the Bridge

990 • Fiscal year 2020 • EIN 38-3992480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BEABRIDGEBUILDER.COM
1151 Hammond Drive No 240Atlanta, GA 30346

(469) 430-8390

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,124

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1052%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,792,075

Up $1,636,490 (+1052%) from 2019

Net Assets

Up

$1,789,043

Up $1,633,800 (+1052%) from 2019

Liabilities

Up

$3,032

Up $2,690 (+787%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$2,476,386

Up $1,670,143 (+207%) from 2019

Expenses

Up

$842,586

Up $173,558 (+26%) from 2019

Net Income

Up

$1,633,800

Up $1,496,585 (+1091%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $61,460Liabilities 2017: $834Net Assets 2017: $60,6262017Assets 2018: $22,244Liabilities 2018: $4,216Net Assets 2018: $18,0282018Assets 2019: $155,585Liabilities 2019: $342Net Assets 2019: $155,2432019Assets 2020: $1,792,075Liabilities 2020: $3,032Net Assets 2020: $1,789,0432020Assets 2021: $1,900,479Liabilities 2021: $20,268Net Assets 2021: $1,880,2112021Assets 2022: $1,673,940Liabilities 2022: $231,108Net Assets 2022: $1,442,8322022Assets 2023: $683,943Liabilities 2023: $100,566Net Assets 2023: $583,3772023Assets 2024: $395,530Liabilities 2024: $11,562Net Assets 2024: $383,9682024

Highlighted filing

2020

Assets$1,792,075
Liabilities$3,032
Net Assets$1,789,043
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $129,573Expenses 2017: $102,465Net Income 2017: $27,1082017Revenue 2018: $83,762Expenses 2018: $126,360Net Income 2018: -$42,5982018Revenue 2019: $806,243Expenses 2019: $669,028Net Income 2019: $137,2152019Revenue 2020: $2,476,386Expenses 2020: $842,586Net Income 2020: $1,633,8002020Revenue 2021: $1,277,680Expenses 2021: $984,014Net Income 2021: $293,6662021Revenue 2022: $1,188,536Expenses 2022: $1,453,100Net Income 2022: -$264,5642022Revenue 2023: $898,281Expenses 2023: $1,857,737Net Income 2023: -$959,4562023Revenue 2024: $1,136,534Expenses 2024: $1,372,719Net Income 2024: -$236,1852024

Highlighted filing

2020

Revenue$2,476,386
Expenses$842,586
Net Income$1,633,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,581,640
Mission and Program Overview

Mission

To inspire the church to have a distinctive and transformative response to racial division and be present and intentional towards racial reconciliation. To equip bridge builders towards fostering and developing vision, skills and heart for racial unity. To build partnerships with existing organizations who have heart for diversity, racial justice, restoration and reconciliation.

Inspiring people to have a distinctive and transformative response to racial division, equipping bridge builders toward fostering and developing vision, skills, and a heart for racial healing, and partnering with existing organizations that have a heart for racial justice, restoration, and reconciliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,055$1,789,130▲ $1,641,075
Rtn Earn Endowment Incm Other Fnds$155,243$1,789,043▲ $1,633,800
Prepaid Expenses and Deferred Charges$3,694--
Land, Buildings, and Equipment, Net$2,892$2,001▼ $891
Accounts Receivable$811$811→ $0
Inventories for Sale or Use$133$133→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,585$1,792,075▲ $1,636,490
Liabilities
Accounts Payable and Accrued Expenses$342$3,032▲ $2,690
Total Liabilities$342$3,032▲ $2,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,243$1,789,043▲ $1,633,800
Total Liabilities and Net Assets / Fund Balance$155,585$1,792,075▲ $1,636,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,287$2,514$3,801
Other Land Buildings$714$193$907
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha MorrisonPresidentFT$120,071$6,053$126,124

Board Members and Trustees

NameTitle
Ifeoma IbekeweChair
Jessica KimDevelopment Chair
Ted MatthewsFinance Chair
Lindsey NoblesVice Chair
Gina FimbelBoard Member
Will GravelyBoard Member
Jen BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,336
Program Service Revenue
$68,578
Investment Income
$0
Other Revenue
$331,472
All Other Contributions
$2,031,456
Change in Net Assets
$1,633,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,579
Salaries, Compensation, and Employee Benefits$336,007
Total Fundraising Expense$53,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,555$48,334$23,333$179,222
Fees for Services Other$44,491$58,730$25,516$128,737
Current Officers, Directors, Trustees, and Key Employees$50,450$75,674-$126,124
Information Technology$23,863$10,165$173$34,201
Travel$29,398--$29,398
Occupancy$7,500$18,035-$25,535
Advertising$13,823$8,887$1,569$24,279
Payroll Taxes$12,096$9,486$1,785$23,367
Fees for Services Accounting-$18,033-$18,033
Office Expenses$8,600$5,767-$14,367
Fees for Services Legal$6,335$6,370-$12,705
All Other Expenses$5,912$6,294-$12,206
Other Employee Benefits-$7,294-$7,294
Other Expenses$2,782$2,123$217$5,122
Insurance-$3,468-$3,468
Depreciation Depletion$891--$891
Total Functional Expenses$503,595$285,632$53,359$842,586
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by staff and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy was implemented in 2020. Board members are expected to recuse themselves from voting on decisions which could benefit them personally.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Be the Bridge
EIN
38-3992480
Phone
4694308390
Address
1151 HAMMOND DRIVE NO 240, ATLANTA, GA 30346

Signing Officer

Name
Latasha Morrison
Title
President
Phone
5129687294
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latasha Morrison
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
45

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 21,965. Management and general expenses 35,132. Fundraising expenses 1,540. Total expenses 58,637. Consulting: program service expenses 22,526. Management and general expenses 21,888. Fundraising expenses 23,976. Total expenses 68,390. Payroll processing: program service expenses 0. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 1,710.”

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IRS990/Desc0CREATING CONTENT, TRAINING, AND PROVIDING SPACE FOR DIVERSE AND TRANSFORMATIVE CONVERSATIONS. THESE CONVERSATIONS LEAD TOWARDS MENTAL, SPIRITUAL, AND EMOTIONAL LIBERATION FOR ALL PEOPLE THROUGH UNDERSTANDING AND ACKNOWLEDGING THE TRUTH. WE INSPIRE PEOPLE OF ALL AGES, LIFE STAGES, RACES, AND ETHNICITIES. WE WORK DILIGENTLY TO EDUCATE AND ENLIGHTEN ALL WHO ARE COMMITTED TO BRIDE-BUILDING THROUGH EMBRACING OUR VALUES OF TRUTH-TELLING, HUMILITY, RESPECT, CONFESSION, GRACE, JUSTICE, AND RECONCILIATION.OVER THE LAST FIVE YEARS, WE HAVE DEVELOPED AND GROWN NINE KEY PROGRAMS TO SERVE AND EQUIP BRIDGE-BUILDERS AROUND THE WORLD: COMMUNITY GROUPS, BTB ONLINE GROUPS, BTB YOUTH, BTB UNIVERSITY, BTB BIPOC, BTB 101, BTB TRAINING, BTB MINISTRY. FOR EACH OF THESE PROGRAMS, WE HAVE SIGNATURE DISCUSSION GUIDES AND COURSEWORK FOR EACH BRIDGE-BUILDER SO THAT THEY ARE ABLE TO APPLY IT TO THEIR LIVES AND MOVE ON THE PATHWAY TOWARD RACIAL RECONCILIATION.BECAUSE OF THE COMMITMENT OF SO MANY, BTB HAS EVOLVED INTO A GLOBAL MOVEMENT WITH A THRIVING COMMUNITY AND A ROBUST COLLECTION OF RESOURCES. THAT INCLUDES 2,000 BTB GROUPS AND COUNTING, MORE THAN 74,000 MEMBERS IN OUR FACEBOOK GROUP, OVER 24,000 DOWNLOADS OF OUR DISCUSSION GUIDES, AN ANTI-RACISM TRAINING PROGRAM FOR COMPANIES AND CHURCHES, 500,000 PODCAST DOWNLOADS, AND COUNTLESS EYES OPENED AND HEARTS CHANGED.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03694
IRS990/PrincipalOfficerNm0LATASHA MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457071
IRS990/PYOtherRevenueAmt0-5850
IRS990/PYProgramServiceRevenueAmt06550
IRS990/PYRevenuesLessExpensesAmt0137215
IRS990/PYSalariesCompEmpBnftPaidAmt0211957
IRS990/PYTotalExpensesAmt0669028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01633800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01789043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt03064347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02076336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064347
IRS990ScheduleA/TotalSupportAmt03064358
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN 2020. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21,965. MANAGEMENT AND GENERAL EXPENSES 35,132. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 58,637. CONSULTING: PROGRAM SERVICE EXPENSES 22,526. MANAGEMENT AND GENERAL EXPENSES 21,888. FUNDRAISING EXPENSES 23,976. TOTAL EXPENSES 68,390. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155585
IRS990/TotalAssetsEOYAmt01792075
IRS990/TotalAssetsGrp/BOYAmt0155585
IRS990/TotalAssetsGrp/EOYAmt01792075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02076336
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342
IRS990/TotalLiabilitiesEOYAmt03032
IRS990/TotalLiabilitiesGrp/BOYAmt0342
IRS990/TotalLiabilitiesGrp/EOYAmt03032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789043
IRS990/TotalOtherCompensationAmt06053
IRS990/TotalProgramServiceExpensesAmt0503595
IRS990/TotalProgramServiceRevenueAmt068578
IRS990/TotalReportableCompFromOrgAmt0120071
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029398
IRS990/TravelGrp/TotalAmt029398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 HAMMOND DRIVE NO 240
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEABRIDGEBUILDER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129687294
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0383992480
ReturnHeader/Filer/PhoneNum04694308390
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 HAMMOND DRIVE NO 240
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,075
Liabilities
$3,032
Net assets
$1,789,043
Revenue
$2,476,386
Expenses
$842,586
Net income
$1,633,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$1.14$1.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$0.90$1.86$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.23$1.44$1.19$1.45$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.28$0.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.48$0.84$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.13$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.13$0.10$0.03