Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2015 • EIN 43-1852167

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.COLUMBIA2NDCHANCE.ORG
PO Box 10186Columbia, MO 65205

(660) 882-5050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$603,490

Down $10,986 (-1.8%) from 2014

Net Assets

Down

$414,204

Down $1,535 (-0.4%) from 2014

Liabilities

Down

$189,286

Down $9,451 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$283,639

Up $15,359 (+5.7%) from 2014

Expenses

Up

$285,174

Up $15,445 (+5.7%) from 2014

Net Income

Down

-$1,535

Down $86 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2015

Assets$603,490
Liabilities$189,286
Net Assets$414,204
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2015

Revenue$283,639
Expenses$285,174
Net Income-$1,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$287,792
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,703$367,786▲ $5,083
Cash and Non-Interest-Bearing Accounts$220,859$208,704▼ $12,155
Accounts Receivable$12,771$11,185▼ $1,586
Prepaid Expenses and Deferred Charges$423--
Total Assets$614,476$603,490▼ $10,986
Other Assets Total$17,720$15,815▼ $1,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,834$184,370▼ $10,464
Accounts Payable and Accrued Expenses$3,903$4,916▲ $1,013
Total Liabilities$198,737$189,286▼ $9,451
Net Assets / Fund Balance
Unrestricted Net Assets$415,739$414,204▼ $1,535
Total Net Assets Fund Balance$415,739$414,204▼ $1,535
Total Liabilities and Net Assets / Fund Balance$614,476$603,490▼ $10,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,401$28,574$190,975
Land$152,000-$152,000
Other Land Buildings$38,730$1,177$39,907
Equipment$14,655$5,822$20,477
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura BrennerPresident
Jennifer MurphyBoard Member
Kathleen MckinneyBoard Member
Megan BurnamBoard Member
Theresa MathenyBoard Member
Tracy StockBoard Member
Teresa DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,987
Program Service Revenue
$61,787
Investment Income
$495
Other Revenue
$-3,630
All Other Contributions
$167,699
Change in Net Assets
$-1,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,133
Total Noncash Contributions1$36,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,639
Total Revenue per Audited Statements
$283,639
Total Revenue per Form 990
$283,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,988
Salaries, Compensation, and Employee Benefits$86,186
Total Fundraising Expense$5,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,703--$83,703
All Other Expenses$15,976--$15,976
Fees for Services Accounting$12,824--$12,824
Insurance$10,481--$10,481
Occupancy$10,388--$10,388
Depreciation Depletion$9,127--$9,127
Interest$7,869--$7,869
Other Expenses$15,876-$5,371$5,371
Fees for Services Other$5,056--$5,056
Payroll Taxes$2,483--$2,483
Advertising$1,587--$1,587
Travel$515--$515
Total Functional Expenses$279,803$0$5,371$285,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,174
Total Expenses per Audited Statements$285,174
Total Expenses per Form 990$285,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in Park$36,334---
Trivia Night$10,199---
Total Events$46,533---
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
Yes
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

“Reviewed by the board of directors and executive director before filing.”

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

“Reviewed and enforced by the board of directors”

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

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
6608825050
Address
PO BOX 10186, COLUMBIA, MO 65205

Signing Officer

Name
Laura Brenner
Title
President
Phone
5734455598
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brenner
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
500

Preparer

Firm
Baer & Edington LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
Jeffrey G Baer CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01385966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203998
IRS990ScheduleA/Total509Grp/TotalAmt01385966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190975
IRS990ScheduleD/EquipmentGrp/BookValueAmt014655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020477
IRS990ScheduleD/ExpensesSubtotalAmt0285174
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039907
IRS990ScheduleD/RevenueSubtotalAmt0283639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367786
IRS990ScheduleD/TotalExpensesPerForm990Amt0285174
IRS990ScheduleD/TotalRevenuePerForm990Amt0283639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036133
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614476
IRS990/TotalAssetsEOYAmt0603490
IRS990/TotalAssetsGrp/BOYAmt0614476
IRS990/TotalAssetsGrp/EOYAmt0603490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224987
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198737
IRS990/TotalLiabilitiesEOYAmt0189286
IRS990/TotalLiabilitiesGrp/BOYAmt0198737
IRS990/TotalLiabilitiesGrp/EOYAmt0189286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414204
IRS990/TotalProgramServiceExpensesAmt0279803
IRS990/TotalProgramServiceRevenueAmt061787
IRS990/TotalRevenueGrp/ExclusionAmt01018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283639
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603490
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03209 APPALACHIAN DR
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLUMBIA2NDCHANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734455598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SECOND CHANCE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431852167
ReturnHeader/Filer/PhoneNum06608825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10186
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER & EDINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T15:26:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,490
Liabilities
$189,286
Net assets
$414,204
Revenue
$283,639
Expenses
$285,174
Net income
-$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.64$0.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30