Civic Intelligence

Food 2 Kids Inc

EIN 45-2256115 • 501(c)3 • Odessa, TX

Profile

Provide food for children who do not eat between school-provided lunch at their campus on fridays and the school-provided breakfast at their campus on monday mornings.

PO Box 13675Odessa, TX 79768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2468431%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $446,320 (-100%) from 2016

Liabilities

Down

$0

Down $51,371 (-100%) from 2016

Net Assets

Down

$0

Down $394,949 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$16

Down $396,250 (-100%) from 2016

Expenses

Up

$394,965

Up $23,503 (+6.3%) from 2016

Net Income

Down

-$394,949

Down $419,753 (-1692%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $85,335Liabilities 2012: $02012Assets 2013: $222,678Liabilities 2013: $0Net Assets 2013: $222,6782013Assets 2014: $348,605Liabilities 2014: $22,311Net Assets 2014: $326,2942014Assets 2015: $392,548Liabilities 2015: $22,403Net Assets 2015: $370,1452015Assets 2016: $446,320Liabilities 2016: $51,371Net Assets 2016: $394,9492016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2012: $88,048Expenses 2012: $2,713Net Income 2012: $85,3352012Revenue 2013: $238,511Expenses 2013: $101,168Net Income 2013: $137,3432013Revenue 2014: $397,912Expenses 2014: $294,296Net Income 2014: $103,6162014Revenue 2015: $461,917Expenses 2015: $418,066Net Income 2015: $43,8512015Revenue 2016: $396,266Expenses 2016: $371,462Net Income 2016: $24,8042016Revenue 2017: $16Expenses 2017: $394,965Net Income 2017: -$394,9492017

Highlighted filing

2017

Revenue$16
Expenses$394,965
Net Income-$394,949
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16
Expenses
$394,965
Net income
-$394,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.95$3.95
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$3.96$3.71$0.25
2015Summary only. Only limited summary data is available for this year.$3.93$0.22$3.70$4.62$4.18$0.44
2014Summary only. Only limited summary data is available for this year.$3.49$0.22$3.26$3.98$2.94$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.39$1.01$1.37
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.88$0.03$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$16
Mission and Program Overview

Mission

Provide food for children who do not eat between school-provided lunch at their campus on fridays and the school-provided breakfast at their campus on monday mornings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,213--
Accounts Receivable$38,025--
Land, Buildings, and Equipment, Net$12,082--
Total Assets$446,320$0▼ $446,320
Liabilities
Accounts Payable and Accrued Expenses$51,371--
Total Liabilities$51,371$0▼ $51,371
Net Assets / Fund Balance
Unrestricted Net Assets$394,949--
Total Net Assets Fund Balance$394,949$0▼ $394,949
Total Liabilities and Net Assets / Fund Balance$446,320$0▼ $446,320
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melanie HollmannPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$16
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$-394,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,985
Grants and Similar Amounts Paid$110,995
Salaries, Compensation, and Employee Benefits$3,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270,141$7,356-$277,497
Grants to Domestic Orgs$110,995--$110,995
Other Salaries and Wages-$3,985-$3,985
Depreciation Depletion$2,416--$2,416
Office Expenses-$72-$72
Total Functional Expenses$383,552$11,413$0$394,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Texas Food BankOdessa, TX501c3Merge With Wtfb$99,552
West Texas Food BankOdessa, TX501c3Merge With Wtfb-
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
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

“Will be reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Food 2 Kids Inc
EIN
45-2256115
Phone
4326177717
Address
PO BOX 13675, ODESSA, TX 79768

Signing Officer

Name
Melanie Hollmann
Title
President
Phone
4326177717
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Hollmann
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Judd R Campbell
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform various duties including management functions as well as operations of the organization in it's charitable purpose.”

Form 990, Page 2, Part III, Line 3

“The organization ceased all operations by may 31, 2016. All assets were transferred to a 501(c)3 organization, as indicated on schedule i and schedule n, attached hereto. The organization was terminated with the state of texas, and such certificate of termination and certificate of filing are attached.”

Form 990, Page 2, Part III, Line 4D

“Provide food for children who do not eat between school-provided lunch at their campus on fridays and the school-provided breakfast at their campus on monday mornings.”

Form 990, Part IX, Line 11G

“Outside contract services 0 7,356 0 food bank - food 270,141 0 0 total 270,141 7,356 0”

Raw XML Appendix367 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/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012082
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0394949
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03985
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113411
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397912
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0A/R
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGE WITH WTFB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MERGE WITH WTFB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST TEXAS FOOD BANK
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3WAREHOUSE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4BLUE TOTES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCUMULATED DEPRECIATI
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5WEST TEXAS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5411 S PAGEWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ODESSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd179761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd279761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd379761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd479761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd579761
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM VARIOUS DUTIES INCLUDING MANAGEMENT FUNCTIONS AS WELL AS OPERATIONS OF THE ORGANIZATION IN IT'S CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED ALL OPERATIONS BY MAY 31, 2016. ALL ASSETS WERE TRANSFERRED TO A 501(C)3 ORGANIZATION, AS INDICATED ON SCHEDULE I AND SCHEDULE N, ATTACHED HERETO. THE ORGANIZATION WAS TERMINATED WITH THE STATE OF TEXAS, AND SUCH CERTIFICATE OF TERMINATION AND CERTIFICATE OF FILING ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOOD FOR CHILDREN WHO DO NOT EAT BETWEEN SCHOOL-PROVIDED LUNCH AT THEIR CAMPUS ON FRIDAYS AND THE SCHOOL-PROVIDED BREAKFAST AT THEIR CAMPUS ON MONDAY MORNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 0 7,356 0 FOOD BANK - FOOD 270,141 0 0 TOTAL 270,141 7,356 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0446320
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0446320
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051371
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051371
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0113411
IRS990/TotalOtherProgSrvcGrantAmt0110995
IRS990/TotalProgramServiceExpensesAmt0383552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 E 42ND STREET STE 500
IRS990/USAddress/AddressLine2Txt0STE 500
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079762
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HOLLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326177717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD 2 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0452256115
ReturnHeader/Filer/PhoneNum04326177717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13675
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BE713F09E6C3E72800F1068FAF64994AC20DE30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384E4444D8F5A0B9CB9D84DB0777B6CA9016023B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE A-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD R CAMPBELL
ReturnHeader/ReturnTs02018-04-02T10:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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