Civic Intelligence

Oak Ridge Ministries Inc

990 • Fiscal year 2013 • EIN 43-2019586

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

P O Box 54276527-0542

(512) 905-2111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$347,832

Up $21,426 (+6.6%) from 2012

Net Assets

Up

$171,547

Up $33,182 (+24%) from 2012

Liabilities

Down

$176,285

Down $11,756 (-6.3%) from 2012

Revenue

$278,436

No earlier filing loaded for comparison.

Expenses

Up

$245,254

Up $38,407 (+19%) from 2012

Net Income

$33,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $52,021Net Assets 2010: $52,0212010Assets 2011: $55,801Net Assets 2011: $55,8012011Assets 2012: $326,406Liabilities 2012: $188,041Net Assets 2012: $138,3652012Assets 2013: $347,832Liabilities 2013: $176,285Net Assets 2013: $171,5472013Assets 2014: $521,222Liabilities 2014: $339,096Net Assets 2014: $182,1262014Assets 2015: $560,929Liabilities 2015: $324,274Net Assets 2015: $236,6552015Assets 2016: $582,284Liabilities 2016: $308,694Net Assets 2016: $273,5902016Assets 2017: $547,284Liabilities 2017: $291,706Net Assets 2017: $255,5782017Assets 2018: $548,587Liabilities 2018: $274,455Net Assets 2018: $274,1322018Assets 2019: $552,370Liabilities 2019: $275,000Net Assets 2019: $277,3702019Assets 2020: $550,595Liabilities 2020: $263,210Net Assets 2020: $287,3852020Assets 2021: $565,308Liabilities 2021: $249,729Net Assets 2021: $315,5792021Assets 2022: $640,566Liabilities 2022: $0Net Assets 2022: $640,5662022Assets 2023: $989,652Liabilities 2023: $0Net Assets 2023: $989,6522023Assets 2024: $896,350Liabilities 2024: $0Net Assets 2024: $896,3502024

Highlighted filing

2013

Assets$347,832
Liabilities$176,285
Net Assets$171,547

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,725Expenses 2010: $102,967Net Income 2010: $15,7582010Revenue 2011: $178,344Expenses 2011: $174,565Net Income 2011: $3,7792011Expenses 2012: $206,8472012Revenue 2013: $278,436Expenses 2013: $245,254Net Income 2013: $33,1822013Revenue 2014: $296,837Expenses 2014: $286,258Net Income 2014: $10,5792014Revenue 2015: $329,957Expenses 2015: $275,428Net Income 2015: $54,5292015Revenue 2016: $341,130Expenses 2016: $304,195Net Income 2016: $36,9352016Revenue 2017: $318,165Expenses 2017: $336,177Net Income 2017: -$18,0122017Revenue 2018: $363,823Expenses 2018: $345,269Net Income 2018: $18,5542018Revenue 2019: $351,347Expenses 2019: $348,110Net Income 2019: $3,2372019Revenue 2020: $381,541Expenses 2020: $371,526Net Income 2020: $10,0152020Revenue 2021: $437,161Expenses 2021: $408,967Net Income 2021: $28,1942021Revenue 2022: $933,067Expenses 2022: $608,080Net Income 2022: $324,9872022Revenue 2023: $1,096,872Expenses 2023: $747,786Net Income 2023: $349,0862023Revenue 2024: $488,176Expenses 2024: $581,478Net Income 2024: -$93,3022024

Highlighted filing

2013

Revenue$278,436
Expenses$245,254
Net Income$33,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$278,436
Mission and Program Overview

Mission

The organization is a faith-based christian character building ministry geared toward reaching men who are broken from drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,462$275,491▼ $5,971
Loans From Officers Directors$188,041$176,285▼ $11,756
Cash and Non-Interest-Bearing Accounts$44,944$72,341▲ $27,397
Total Assets$326,406$347,832▲ $21,426
Liabilities
Total Liabilities$188,041$176,285▼ $11,756
Net Assets / Fund Balance
Unrestricted Net Assets$138,365$171,547▲ $33,182
Total Net Assets Fund Balance$138,365$171,547▲ $33,182
Total Liabilities and Net Assets / Fund Balance$326,406$347,832▲ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,832$5,026$137,858
Land$112,793-$112,793
Leasehold Improvements$29,866$22,017$51,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HarrisChairmanFT$10,000$10,000

Board Members and Trustees

NameTitle
Debbie HerronDirector
Dr David CraigDirector
Jody RobinsonDirector
John BrattlofDirector
John HargroveDirector
Mike MathenyDirector
Richard WillDirector
Robert HughesDirector
John HerronSecretary
Gail CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,883
Program Service Revenue
$21,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,883
Change in Net Assets
$33,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,270
Salaries, Compensation, and Employee Benefits$94,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,000--$55,000
All Other Expenses$52,946$166-$53,112
Current Officers, Directors, Trustees, and Key Employees$39,984--$39,984
Other Expenses$12,312--$12,312
Interest$9,084--$9,084
Insurance$6,061--$6,061
Depreciation Depletion$5,971--$5,971
Fees for Services Accounting-$2,220-$2,220
Office Expenses$167$352-$519
Advertising-$110-$110
Total Functional Expenses$242,406$2,848$0$245,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HargroveDirectorRental of Real PropNo$15,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$188,041$176,285▼ $11,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

John herron debbie herron director director spouse

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

The organization's chairman and treasurer review the form 990 prior to filing.

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

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

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

The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the corporation. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

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

Same as compensation process for top official.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
43-2019586
Phone
5129052111

Signing Officer

Name
Joshua Harris
Title
President
Phone
5129052111
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harris
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 10,683 0 0 repairs & maintenance 9,147 0 0 service project 5,988 0 0 literature 3,799 0 0 auto expense 3,793 0 0 household expenses 3,568 0 0 property tax 2,917 0 0 medicine 2,630 0 0 laundry 2,617 0 0 meals and entertainment 2,395 0 0 miscellaneous 1,536 0 0 computer expense 1,521 0 0 events 1,382 0 0 graduation 970 0 0 bank fees 0 166 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0891515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/Total509Grp/TotalAmt0891515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891529
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137858
IRS990ScheduleD/LandGrp/BookValueAmt0112793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN HARGROVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0176285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HARGROVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0176285
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HERRON DEBBIE HERRON DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 10,683 0 0 REPAIRS & MAINTENANCE 9,147 0 0 SERVICE PROJECT 5,988 0 0 LITERATURE 3,799 0 0 AUTO EXPENSE 3,793 0 0 HOUSEHOLD EXPENSES 3,568 0 0 PROPERTY TAX 2,917 0 0 MEDICINE 2,630 0 0 LAUNDRY 2,617 0 0 MEALS AND ENTERTAINMENT 2,395 0 0 MISCELLANEOUS 1,536 0 0 COMPUTER EXPENSE 1,521 0 0 EVENTS 1,382 0 0 GRADUATION 970 0 0 BANK FEES 0 166 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326406
IRS990/TotalAssetsEOYAmt0347832
IRS990/TotalAssetsGrp/BOYAmt0326406
IRS990/TotalAssetsGrp/EOYAmt0347832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188041
IRS990/TotalLiabilitiesEOYAmt0176285
IRS990/TotalLiabilitiesGrp/BOYAmt0188041
IRS990/TotalLiabilitiesGrp/EOYAmt0176285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171547
IRS990/TotalProgramServiceExpensesAmt0242406
IRS990/TotalProgramServiceRevenueAmt021553
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278436
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 542
IRS990/USAddress/City0FLORENCE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0765270542
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OAKRIDGEDISCIPLEHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129052111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK RIDGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0432019586
ReturnHeader/Filer/PhoneNum05129052111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 542
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765270542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.49$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.10$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.93$0.61$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.28$0.35$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.27$0.36$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.27$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.18$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.18$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.12$0.10$0.02
Peer Organizations

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