Civic Intelligence

Newborns in Need Inc.

990 • Fiscal year 2017 • EIN 43-1808983

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileNEWBORNSINNEED.ORG
3323 Transou RoadPfafftown, NC 27040

(417) 967-9441

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$365,013

Up $50,297 (+16%) from 2016

Net Assets

Up

$362,763

Up $50,047 (+16%) from 2016

Liabilities

Up

$2,250

Up $250 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$1,318,783

Up $33,193 (+2.6%) from 2016

Expenses

Down

$1,268,532

Down $3,543 (-0.3%) from 2016

Net Income

Up

$50,251

Up $36,736 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,330Liabilities 2011: $280Net Assets 2011: $146,0502011Assets 2012: $140,113Liabilities 2012: $385Net Assets 2012: $139,7282012Assets 2013: $146,365Liabilities 2013: $0Net Assets 2013: $146,3652013Assets 2014: $222,612Liabilities 2014: $624Net Assets 2014: $221,9882014Assets 2015: $300,040Liabilities 2015: $899Net Assets 2015: $299,1412015Assets 2016: $314,716Liabilities 2016: $2,000Net Assets 2016: $312,7162016Assets 2017: $365,013Liabilities 2017: $2,250Net Assets 2017: $362,7632017Assets 2018: $512,428Liabilities 2018: $1,520Net Assets 2018: $510,9082018Assets 2019: $559,055Liabilities 2019: $2,620Net Assets 2019: $556,4352019Assets 2020: $569,390Liabilities 2020: $5,240Net Assets 2020: $564,1502020Assets 2021: $528,640Liabilities 2021: $1,610Net Assets 2021: $527,0302021Assets 2022: $593,362Liabilities 2022: $53,085Net Assets 2022: $540,2772022Assets 2023: $615,930Liabilities 2023: $44,831Net Assets 2023: $571,0992023Assets 2024: $609,635Liabilities 2024: $59,847Net Assets 2024: $549,7882024

Highlighted filing

2017

Assets$365,013
Liabilities$2,250
Net Assets$362,763
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,675Expenses 2011: $153,314Net Income 2011: $37,3612011Expenses 2012: $1,411,2922012Revenue 2013: $1,489,777Expenses 2013: $1,482,163Net Income 2013: $7,6142013Revenue 2014: $1,362,018Expenses 2014: $1,285,675Net Income 2014: $76,3432014Revenue 2015: $1,324,393Expenses 2015: $1,246,106Net Income 2015: $78,2872015Revenue 2016: $1,285,590Expenses 2016: $1,272,075Net Income 2016: $13,5152016Revenue 2017: $1,318,783Expenses 2017: $1,268,532Net Income 2017: $50,2512017Revenue 2018: $1,393,925Expenses 2018: $1,245,704Net Income 2018: $148,2212018Revenue 2019: $1,271,511Expenses 2019: $1,226,706Net Income 2019: $44,8052019Revenue 2020: $1,007,395Expenses 2020: $998,722Net Income 2020: $8,6732020Revenue 2021: $1,064,022Expenses 2021: $1,094,294Net Income 2021: -$30,2722021Revenue 2022: $1,262,027Expenses 2022: $1,216,622Net Income 2022: $45,4052022Revenue 2023: $1,731,815Expenses 2023: $1,711,873Net Income 2023: $19,9422023Revenue 2024: $1,909,725Expenses 2024: $1,900,207Net Income 2024: $9,5182024

Highlighted filing

2017

Revenue$1,318,783
Expenses$1,268,532
Net Income$50,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,318,783
Mission and Program Overview

Mission

Provide care necessities through local social service agencies to premature, ill, or impoverished newborns to give them a safe healthy start to life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,326$364,267▲ $49,941
Investments in Publicly Traded Securities$390$746▲ $356
Total Assets$314,716$365,013▲ $50,297
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,250▲ $250
Total Liabilities$2,000$2,250▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$312,716$362,763▲ $50,047
Total Net Assets Fund Balance$312,716$362,763▲ $50,047
Total Liabilities and Net Assets / Fund Balance$314,716$365,013▲ $50,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,903$2,903
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam SafritChairman
Connie EdwardsPresident
Cherisa WilliamsonDirector
Gayle MckeethanExecutive Di
Pat WhiteSecretary
Maureen ElrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,260
All Other Contributions
$1,317,523
Change in Net Assets
$50,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,088,043Thrift Shop Value
Total Noncash Contributions$1,088,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,783
Revenue Not Reported on Form 990
$-204
Total Revenue per Audited Statements
$1,318,579
Total Revenue per Form 990
$1,318,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,088,103
Other Expenses$155,799
Salaries, Compensation, and Employee Benefits$24,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,088,103--$1,088,103
Other Salaries and Wages-$22,880-$22,880
Occupancy-$22,556-$22,556
Fees for Services Accounting-$15,500-$15,500
Other Expenses$5,269--$5,269
All Other Expenses$1,993$2,904-$4,897
Information Technology-$1,986-$1,986
Office Expenses$182$1,612-$1,794
Payroll Taxes-$1,750-$1,750
Advertising-$817-$817
Insurance-$592-$592
Travel-$447-$447
Total Functional Expenses$1,197,488$71,044$0$1,268,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,532
Total Expenses per Audited Statements$1,268,532
Total Expenses per Form 990$1,268,532
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members will receive a copy of the 990 from the preparer to review prior to their monthly board meeting. The treasurer will review the 990 in detail and note any concerns during the next board meeting. The full board will vote to approve the filing or discuss changes that need to be made.”

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

“A copy of the conflict of interest policy is given to all board members, officers, staff, and volunteers upon the start of each person's relationship with the organization. Each person is required to sign and date the policy document every year of participation and to disclose any conflicts known. The board of directors and/or management will address any conflicts identified.”

Form 990, Page 6, Part VI, Line 17

“Louisiana, massachusetts, maryland, maine, michigan, missouri, mississippi, north carolina, nebraska, new york, ohio, oklahoma, pennsylvania, rhode island, south carolina, tennessee, texas, utah, virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Newborns in Need Inc
EIN
43-1808983
Phone
4179679441
Address
3323 TRANSOU ROAD, PFAFFTOWN, NC 27040
Doing Business As
Attn Gayle Mckeethan

Signing Officer

Name
Sam Safrit
Title
Chairman
Phone
4179679441
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Safrit
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8,681

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Newborns in need, inc. Is an exempt organization under section 50l(c)(3) of the united states internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 402 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/CurrentTaxYearMinus4YearsAmt01488337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06773764
IRS990ScheduleA/TotalSupportAmt06775516
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/ExpensesSubtotalAmt01268532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204
IRS990ScheduleD/RevenueNotReportedAmt0-204
IRS990ScheduleD/RevenueSubtotalAmt01318783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWBORNS IN NEED, INC. IS AN EXEMPT ORGANIZATION UNDER SECTION 50L(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01268532
IRS990ScheduleD/TotalRevenuePerForm990Amt01318783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268532
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY'S CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01088103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY'S CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01118034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01088043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 FROM THE PREPARER TO REVIEW PRIOR TO THEIR MONTHLY BOARD MEETING. THE TREASURER WILL REVIEW THE 990 IN DETAIL AND NOTE ANY CONCERNS DURING THE NEXT BOARD MEETING. THE FULL BOARD WILL VOTE TO APPROVE THE FILING OR DISCUSS CHANGES THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, STAFF, AND VOLUNTEERS UPON THE START OF EACH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH PERSON IS REQUIRED TO SIGN AND DATE THE POLICY DOCUMENT EVERY YEAR OF PARTICIPATION AND TO DISCLOSE ANY CONFLICTS KNOWN. THE BOARD OF DIRECTORS AND/OR MANAGEMENT WILL ADDRESS ANY CONFLICTS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEBRASKA, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
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IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
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IRS990/StatesWhereCopyOfReturnIsFldCd9IL
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IRS990/StatesWhereCopyOfReturnIsFldCd12KY
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IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MO
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21NE
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26RI
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29TX
IRS990/StatesWhereCopyOfReturnIsFldCd30UT
IRS990/StatesWhereCopyOfReturnIsFldCd31VA
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0365013
IRS990/TotalAssetsGrp/BOYAmt0314716
IRS990/TotalAssetsGrp/EOYAmt0365013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01317523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362763
IRS990/TotalProgramServiceExpensesAmt01197488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318783
IRS990/TotalVolunteersCnt08681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365013
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/TotalAmt0447
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362763
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PFAFFTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEWBORNSINNEED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SAFRIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04179679441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBORNS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0431808983
ReturnHeader/Filer/PhoneNum04179679441
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 TRANSOU ROAD
ReturnHeader/Filer/USAddress/CityNm0PFAFFTOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T15:38:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,013
Liabilities
$2,250
Net assets
$362,763
Revenue
$1,318,783
Expenses
$1,268,532
Net income
$50,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.91$1.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$1.73$1.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.26$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.27$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.32$1.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.29$1.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.32$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.36$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.41
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.15$0.04