Civic Intelligence

We Share Inc.

990 • Fiscal year 2018 • EIN 41-1943645

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

Organization Profile
11125 Johnson Ave SoBloomington, MN 55437

(952) 884-3414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,146

Down $9,612 (-33%) from 2017

Net Assets

Down

$19,146

Down $9,612 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$290,918

Up $62,415 (+27%) from 2017

Expenses

Up

$300,531

Up $96,882 (+48%) from 2017

Net Income

Down

-$9,613

Down $34,467 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $151Liabilities 2011: $02011Assets 2012: $21Liabilities 2012: $02012Assets 2013: $583Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,911Liabilities 2015: $0Net Assets 2015: $1,9112015Assets 2016: $3,493Liabilities 2016: $0Net Assets 2016: $3,4932016Assets 2017: $28,758Liabilities 2017: $0Net Assets 2017: $28,7582017Assets 2018: $19,146Liabilities 2018: $0Net Assets 2018: $19,1462018Assets 2019: $9,133Liabilities 2019: $0Net Assets 2019: $9,1332019Assets 2020: $34,081Liabilities 2020: $0Net Assets 2020: $34,0812020Assets 2021: $34,223Liabilities 2021: $0Net Assets 2021: $34,2232021Assets 2022: $13,279Liabilities 2022: $0Net Assets 2022: $13,2792022Assets 2023: $12,999Liabilities 2023: $0Net Assets 2023: $12,9992023Assets 2024: $9,205Liabilities 2024: $0Net Assets 2024: $9,2052024

Highlighted filing

2018

Assets$19,146
Liabilities$0
Net Assets$19,146
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $86,673Expenses 2011: $89,880Net Income 2011: -$3,2072011Revenue 2012: $175,997Expenses 2012: $176,127Net Income 2012: -$1302012Revenue 2013: $140,923Expenses 2013: $140,360Net Income 2013: $5632013Revenue 2014: $571,678Expenses 2014: $571,676Net Income 2014: $22014Revenue 2015: $459,930Expenses 2015: $458,605Net Income 2015: $1,3252015Revenue 2016: $180,333Expenses 2016: $178,750Net Income 2016: $1,5832016Revenue 2017: $228,503Expenses 2017: $203,649Net Income 2017: $24,8542017Revenue 2018: $290,918Expenses 2018: $300,531Net Income 2018: -$9,6132018Revenue 2019: $154,600Expenses 2019: $164,613Net Income 2019: -$10,0132019Revenue 2020: $189,184Expenses 2020: $164,858Net Income 2020: $24,3262020Revenue 2021: $322,809Expenses 2021: $322,667Net Income 2021: $1422021Revenue 2022: $200,637Expenses 2022: $221,582Net Income 2022: -$20,9452022Revenue 2023: $279,715Expenses 2023: $279,996Net Income 2023: -$2812023Revenue 2024: $276,603Expenses 2024: $280,397Net Income 2024: -$3,7942024

Highlighted filing

2018

Revenue$290,918
Expenses$300,531
Net Income-$9,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.0
Gross Receipts
$290,918
Mission and Program Overview

Mission

Providing services to approximately 200 families, building homes and funding education in India

Providing Services to Approx 200 families, building homes, funding education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,758$19,146▼ $9,612
Cap Stk Tr Prin Current Funds$28,758$19,146▼ $9,612
Total Assets$28,758$19,146▼ $9,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,758$19,146▼ $9,612
Total Liabilities and Net Assets / Fund Balance$28,758$19,146▼ $9,612
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn RenniePresident
James KlobeDirector
Luke RennieDirector
David RennieVP
Revenue and Support

Revenue Composition

Contributions and Grants
$290,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,918
Change in Net Assets
$-9,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,233
Other Expenses$298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,233--$300,233
Other Expenses$98--$98
Total Functional Expenses$300,531$0$0$300,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
We Share Inc
EIN
41-1943645
Phone
9528843414
Address
11125 Johnson Ave So, BLOOMINGTON, MN 55437

Signing Officer

Name
Kathryn M Rennie
Title
President
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Rennie
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Spartan Tax Accounting LTD
Address
1101 East 157th St, BURNSVILLE, MN 55306
Preparer
F Patrick Parker EA
Phone
9524355989
Supplemental Narrative

Additional Explanations

990 Part 1 Line 13

“Viyayapuram Social Service Society PB 82 Kottyam 686001 Kerala, India”

990 Part 1 Line

“Viyayapuram Diocese Kottayam 686001 Kerala, India”

Raw XML Appendix263 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
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IRS990/AllOtherContributionsAmt0290918
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Rennie
IRS990/BooksInCareOfDetail/PhoneNum09528843414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011125 Johnson
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055437
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt028758
IRS990/CashNonInterestBearingGrp/EOYAmt019146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290918
IRS990/CYGrantsAndSimilarPaidAmt0300233
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290918
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Providing services to 225 families, building homes and educational
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Rennie
IRS990/Form990PartVIISectionAGrp/PersonNm1David Rennie
IRS990/Form990PartVIISectionAGrp/PersonNm2Luke Rennie
IRS990/Form990PartVIISectionAGrp/PersonNm3James Klobe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300233
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Providing services to approximately 200 families, building homes and funding education in India
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028758
IRS990/NetAssetsOrFundBalancesEOYAmt019146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Service Charge
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt198
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt198
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathryn M Rennie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202827
IRS990/PYOtherExpensesAmt0822
IRS990/PYRevenuesLessExpensesAmt024854
IRS990/PYTotalExpensesAmt0203649
IRS990/PYTotalRevenueAmt0228503
IRS990/ReconcilationRevenueExpnssAmt0-9613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731362
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01731362
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731362
IRS990ScheduleA/TotalSupportAmt01731362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Viyayapuram Social Service Society PB 82 Kottyam 686001 Kerala, India
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Viyayapuram Diocese Kottayam 686001 Kerala, India
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part 1 Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part 1 Line
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028758
IRS990/TotalAssetsEOYAmt019146
IRS990/TotalAssetsGrp/BOYAmt028758
IRS990/TotalAssetsGrp/EOYAmt019146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019146
IRS990/TotalProgramServiceExpensesAmt0300531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290918
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011125 Johnson Ave So
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055437
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn M Rennie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Share Inc
ReturnHeader/Filer/BusinessNameControlTxt0WESH
ReturnHeader/Filer/EIN0411943645
ReturnHeader/Filer/PhoneNum09528843414
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 Johnson Ave So
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A62E2556BD556155B059118CCADD6FA5DA35E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC358B7C0BA450CDF742716128780609CA3943C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04110652019069i001803
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.171.49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411543405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spartan Tax Accounting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 157th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055306
ReturnHeader/PreparerPersonGrp/PhoneNum09524355989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Patrick Parker EA
ReturnHeader/ReturnTs02019-03-12T10:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,146
Liabilities
$0
Net assets
$19,146
Revenue
$290,918
Expenses
$300,531
Net income
-$9,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.77$2.80$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.80$2.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.01$2.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$3.23$3.23$0.00
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.89$1.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.55$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.91$3.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.29$2.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.80$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.60$4.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.72$5.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.41$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.90$0.03