Civic Intelligence

Project Access Collin County Inc

990 • Fiscal year 2015 • EIN 45-1072695

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization Profilewww.pacollin.org
6101 Frisco Square Blvd 2nd FloorFrisco, TX 75034

(469) 365-0772

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

80th percentile

$75,099

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$958,811

Up $231,586 (+32%) from 2014

Net Assets

Up

$958,811

Up $238,224 (+33%) from 2014

Liabilities

Down

$0

Down $6,638 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$635,205

Up $24,708 (+4.0%) from 2014

Expenses

Down

$397,094

Down $67,169 (-14%) from 2014

Net Income

Up

$238,111

Up $91,877 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $512,707Liabilities 2012: $774Net Assets 2012: $511,9332012Assets 2013: $569,030Liabilities 2013: $816Net Assets 2013: $568,2142013Assets 2014: $727,225Liabilities 2014: $6,638Net Assets 2014: $720,5872014Assets 2015: $958,811Liabilities 2015: $0Net Assets 2015: $958,8112015Assets 2016: $1,134,897Liabilities 2016: $12,874Net Assets 2016: $1,122,0232016Assets 2017: $989,626Liabilities 2017: $22,199Net Assets 2017: $967,4272017Assets 2018: $732,558Liabilities 2018: $11,160Net Assets 2018: $721,3982018Assets 2019: $302,296Liabilities 2019: $3,705Net Assets 2019: $298,5912019Assets 2020: $413,208Liabilities 2020: $6,013Net Assets 2020: $407,1952020Assets 2021: $435,139Liabilities 2021: $6,634Net Assets 2021: $428,5052021Assets 2022: $410,787Liabilities 2022: $11,381Net Assets 2022: $399,4062022Assets 2023: $407,765Liabilities 2023: $36,443Net Assets 2023: $371,3222023Assets 2024: $309,467Liabilities 2024: $17,805Net Assets 2024: $291,6622024

Highlighted filing

2015

Assets$958,811
Liabilities$0
Net Assets$958,811
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $503,576Expenses 2012: $380,017Net Income 2012: $123,5592012Revenue 2013: $485,330Expenses 2013: $429,124Net Income 2013: $56,2062013Revenue 2014: $610,497Expenses 2014: $464,263Net Income 2014: $146,2342014Revenue 2015: $635,205Expenses 2015: $397,094Net Income 2015: $238,1112015Revenue 2016: $640,073Expenses 2016: $448,450Net Income 2016: $191,6232016Revenue 2017: $268,354Expenses 2017: $422,950Net Income 2017: -$154,5962017Revenue 2018: $187,774Expenses 2018: $451,888Net Income 2018: -$264,1142018Revenue 2019: $47,923Expenses 2019: $470,730Net Income 2019: -$422,8072019Revenue 2020: $495,541Expenses 2020: $382,899Net Income 2020: $112,6422020Revenue 2021: $625,174Expenses 2021: $600,068Net Income 2021: $25,1062021Revenue 2022: $581,322Expenses 2022: $609,115Net Income 2022: -$27,7932022Revenue 2023: $629,436Expenses 2023: $657,520Net Income 2023: -$28,0842023Revenue 2024: $556,722Expenses 2024: $669,798Net Income 2024: -$113,0762024

Highlighted filing

2015

Revenue$635,205
Expenses$397,094
Net Income$238,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$635,205
Mission and Program Overview

Mission

The mission of project access-collin county is to improve the health of our community by creating access to health care and coordinating necessary resource referrals and other basic services for those most in need through education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,587$958,811▲ $238,224
Cash and Non-Interest-Bearing Accounts$721,835$924,420▲ $202,585
Accounts Receivable-$28,771-
Land, Buildings, and Equipment, Net$5,390$5,620▲ $230
Total Assets$727,225$958,811▲ $231,586
Liabilities
Accounts Payable and Accrued Expenses$6,638--
Total Liabilities$6,638$0▼ $6,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,587$958,811▲ $238,224
Total Liabilities and Net Assets / Fund Balance$727,225$958,811▲ $231,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,620$4,946$10,566
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Koi BoltonExecutive DirectorFT$75,099$75,099

Board Members and Trustees

NameTitle
Carrie de MoorPresident
Brent SpencerPresident - Elect
Joshua JamesDirector
Radha IyengarDirector
Robert BrobstDirector
Steve DuffyDirector
Sherine RenoSecretary
Robert SantaellaTreasurer
Daniel VerretVP
Revenue and Support

Revenue Composition

Contributions and Grants
$635,001
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$238,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,540
Grants and Similar Amounts Paid$97,150
Other Expenses$54,404
Total Fundraising Expense$22,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,331$93,993-$125,324
Grants to Domestic Individuals$97,150--$97,150
Current Officers, Directors, Trustees, and Key Employees$37,550$18,774$18,775$75,099
Other Employee Benefits$7,138$21,413-$28,551
Payroll Taxes$4,141$12,425-$16,566
Office Expenses$1,776$5,129$986$7,891
Conferences and Meetings$3,616$1,807$1,808$7,231
Other Expenses$4,213$718$92$4,213
Insurance$1,069$2,493-$3,562
Fees for Services Other$2,953--$2,953
Depreciation Depletion-$1,808-$1,808
Fees for Services Accounting-$1,606-$1,606
Total Functional Expenses$212,754$161,651$22,689$397,094
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
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings are held once a month to review results and finances and are documented.”

Form 990 governing body review Part VI line 11

“A copy for review went out to the Board on August 4th, 2016 Went out for review in August.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The directors of PACC reviewed and approved the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The directors approved all salaries for all employees that have been hired during the year.”

Governing documents etc available to public Part VI line 19

“All governing documents and filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Access Collin County Inc
EIN
45-1072695
Address
6101 Frisco Square Blvd 2nd Floor, Frisco, TX 75034

Signing Officer

Name
Carrie de Moor
Title
President
Phone
4693650772
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
John W Stephens CPA PLLC
Address
PO BOX 1987, Allen, TX 75013
Preparer
John Stephens
Phone
2142885018
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Increase in Fund Assets”

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IRS990/Desc0PROJECT ACCESS-COLLIN COUNTY IS A COLLABORATIVE INITIATIVE THAT ORGANIZES DONATED SPECIALTY AND PRIMARY CARE SERVICES TO UNINSURED LOW INCOME COLLIN COUNTY RESIDENTS. THROUGH AN INTEGRATED NETWORK THAT INCLUDES ALL SEGMENTS OF THE HEALTH CARE DELIVERY SYSTEM, PACC ACKNOWLEDGES, QUANTIFIES AND COORDINATES PHYSICIAN CHARITY CARE AND SPREADS THAT CARE MORE EQUITABLY AMONGST PHYSICIANS. PACC MAKES IT EASIER FOR PHYSICIANS WHO ARE ALREADY CARING FOR THE UNINSURED TO BETTER MANAGE AND COORDINATE CARE. PACC CLIENTS WHO ARE AT OR BELOW 200% OF THE POVERTY LEVEL AND WHO ARE UNABLE TO OBTAIN HEALTH INSURANCE MAY QUALIFY FOR THE PROGRAM AND ARE REFERRED BY THE COUNTY, PARTICIPATING HOSPITALS, AND VOLUNTEER PHYSICIANS TO PARTICIPATE IN THE PROGRAM. SINCE INCEPTION IN 2011, PACC HAS COORDINATED CARE FOR 820 PATIENTS WITH 262 ACTIVE PATIENTS AS OF DECEMBER 31, 2015. IN 2015, THE PACC NETWORK DELIVERED AN ESTIMATED $1,175,453 IN DONATED MEDICAL CARE TO PACC PATIENTS. PACC SECURED $389,917 IN PHARMACY ASSISTANCE FOR THE CLIENTS AND PAID $93,755.05 FOR PRESCRIPTION BENEFITS. IN TOTAL FOR 2015, THE PACC PROGRAM PROVIDED $1,659,125 IN MEDICAL CARE AND SERVICES, WHICH DOES NOT INCLUDE UNQUANTIFIABLE BENEFITS SUCH AS NAVIGATION, SUPPORT, AND HEALTH EDUCATION.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04141
IRS990/PayrollTaxesGrp/TotalAmt016566
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090173
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt064910
IRS990/PYRevenuesLessExpensesAmt0146234
IRS990/PYSalariesCompEmpBnftPaidAmt0309180
IRS990/PYTotalExpensesAmt0464263
IRS990/PYTotalRevenueAmt0610497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958811
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02797612
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531350
IRS990ScheduleA/Total509Grp/TotalAmt02797612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799133
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/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05620
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Coordinating medical care for the indigent and uninsured
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Indigent patients are referred to PACC from Collin County Health Services, participating hospitals, volunteer physicians and PACC volunteers. The patients receive free care and prescriptions based on their prequalified needs and do not receive any cash payments directly.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization coordinates medical care donated by providers, hospitals, diagnostics and lab work and provides pharmacy assistance for patients on the PACC program. PACC patients are provided necessary medical care as determinde by their Physician Volunteer.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are held once a month to review results and finances and are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy for review went out to the Board on August 4th, 2016 Went out for review in August.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors of PACC reviewed and approved the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors approved all salaries for all employees that have been hired during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and filings are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Increase in Fund Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0958811
IRS990/TotalAssetsGrp/BOYAmt0727225
IRS990/TotalAssetsGrp/EOYAmt0958811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635001
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06638
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06638
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212754
IRS990/TotalReportableCompFromOrgAmt075099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pacollin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie de Moor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04693650772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Access Collin County Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0451072695
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 Frisco Square Blvd 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Stephens CPA PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$958,811
Liabilities
$0
Net assets
$958,811
Revenue
$635,205
Expenses
$397,094
Net income
$238,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.56$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.47$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.19$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.64$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.50$0.38$0.12