Civic Intelligence

Company E Inc.

990 • Fiscal year 2013 • EIN 45-2445503

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
2000 L Street NW Suite 51020036
Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1027%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,859

Up $8,984 (+1027%) from 2012

Net Assets

Up

$278

Up $8,575 (+103%) from 2012

Liabilities

Up

$9,581

Up $409 (+4.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,689

Down $354,128 (-68%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,283Liabilities 2011: $100,100Net Assets 2011: -$15,8172011Assets 2012: $875Liabilities 2012: $9,172Net Assets 2012: -$8,2972012Assets 2013: $9,859Liabilities 2013: $9,581Net Assets 2013: $2782013Assets 2014: $7,628Liabilities 2014: $14,4902014Assets 2015: $31,806Liabilities 2015: $2,992Net Assets 2015: $28,8142015Assets 2016: $68,728Liabilities 2016: $4,018Net Assets 2016: $64,7102016Assets 2017: $27,663Liabilities 2017: $9,937Net Assets 2017: $17,7262017Assets 2018: $20,317Liabilities 2018: $829Net Assets 2018: $19,4882018Assets 2019: $90,961Liabilities 2019: $9,170Net Assets 2019: $81,7912019Assets 2020: $86,747Liabilities 2020: $841Net Assets 2020: $85,9062020Assets 2021: $165,859Liabilities 2021: $2,018Net Assets 2021: $163,8412021Assets 2022: $210,511Liabilities 2022: $413Net Assets 2022: $210,0982022Assets 2023: $270,511Liabilities 2023: $4,955Net Assets 2023: $265,5562023

Highlighted filing

2013

Assets$9,859
Liabilities$9,581
Net Assets$278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $34,656Expenses 2011: $50,473Net Income 2011: -$15,8172011Expenses 2012: $519,8172012Expenses 2013: $165,6892013Revenue 2014: $86,465Expenses 2014: $93,605Net Income 2014: -$7,1402014Revenue 2015: $261,069Expenses 2015: $225,393Net Income 2015: $35,6762015Revenue 2016: $407,661Expenses 2016: $371,765Net Income 2016: $35,8962016Revenue 2017: $242,314Expenses 2017: $289,298Net Income 2017: -$46,9842017Revenue 2018: $322,881Expenses 2018: $321,119Net Income 2018: $1,7622018Revenue 2019: $395,608Expenses 2019: $333,305Net Income 2019: $62,3032019Revenue 2020: $304,726Expenses 2020: $300,611Net Income 2020: $4,1152020Revenue 2021: $494,105Expenses 2021: $416,170Net Income 2021: $77,9352021Revenue 2022: $659,710Expenses 2022: $613,453Net Income 2022: $46,2572022Revenue 2023: $895,775Expenses 2023: $840,317Net Income 2023: $55,4582023

Highlighted filing

2013

Revenue-
Expenses$165,689
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$174,264
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Filing and Contact Details

Filer

EIN
45-2445503
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Excellence,Inspiration,Education
IRS990/AddressPrincipalOfficerUS/AddressLine101814 Lamont Street NW Apt 4
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020010
IRS990/Advertising/ProgramServices099
IRS990/Advertising/Total099
IRS990/AllOtherContributions0153921
IRS990/AllOtherExpenses/ManagementAndGeneral028
IRS990/AllOtherExpenses/ProgramServices0105709
IRS990/AllOtherExpenses/Total0105737
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-4660
IRS990/CashNonInterestBearing/EOY01257
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174264
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01423
IRS990/DepreciationDepletion/Total01423
IRS990/DescribedIn501C30true
IRS990/Description0Foster a shared cultural dialogue, improved understanding of one another, and a basis for peaceful and creative interaction
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0157695
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02837
IRS990/FeesForServicesAccounting/Total02837
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Aaron Singer
IRS990/Form990PartVIISectionA/NamePerson1Paul G Emerson
IRS990/Form990PartVIISectionA/NamePerson2Kathryn S Pilkington
IRS990/Form990PartVIISectionA/NamePerson3Tara Compton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization318900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Co-chair
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Co-Artistic Director
IRS990/Form990PartVIISectionA/Title3Managing Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants020343
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0174264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0391
IRS990/Insurance/Total0391
IRS990/Interest/ManagementAndGeneral01463
IRS990/Interest/Total01463
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02718
IRS990/LandBuildingsEquipmentBasis011320
IRS990/LandBuildingsEquipmentBasisNet/BOY05535
IRS990/LandBuildingsEquipmentBasisNet/EOY08602
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Excellence,Inspiration,Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Paul G Emerson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-8297
IRS990/NetAssetsOrFundBalancesEOY0278
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01700
IRS990/Occupancy/Total01700
IRS990/OfficeExpenses/ManagementAndGeneral0702
IRS990/OfficeExpenses/Total0702
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0143417
IRS990/OtherExpenses/Description0Auto
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Credit Card Fees
IRS990/OtherExpenses/Description3Hosting Fee
IRS990/OtherExpenses/ManagementAndGeneral070
IRS990/OtherExpenses/ManagementAndGeneral11466
IRS990/OtherExpenses/ManagementAndGeneral2602
IRS990/OtherExpenses/ManagementAndGeneral3435
IRS990/OtherExpenses/Total070
IRS990/OtherExpenses/Total11466
IRS990/OtherExpenses/Total2602
IRS990/OtherExpenses/Total3435
IRS990/OtherLiabilities/BOY09172
IRS990/OtherLiabilities/EOY09581
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices020543
IRS990/OtherSalariesAndWages/Total020543
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01729
IRS990/PayrollTaxes/Total01729
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08575
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-8297
IRS990/RetainedEarningsEndowmentEtc/EOY0278
IRS990/Revenue0174264
IRS990/RevenuesLessExpensesCY08575
IRS990/SalariesEtcCurrentYear022272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0527337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0527337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01090744
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901090744
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0527337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0527337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036070
IRS990ScheduleA/Total509/Total01090744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0527337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0527337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total01090744
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue08602
IRS990ScheduleD/Equipment/Depreciation02718
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06830
IRS990ScheduleD/OtherLiabilities/Amount09581
IRS990ScheduleD/OtherLiabilities/Description0CC Payable-STB
IRS990ScheduleD/TotalOfAmounts09581
IRS990ScheduleD/TotalOfBookValueLandBuildings08602
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board members that have a family relationship are Dr. Lawrence Prograis & Ms. Teri Jo Brown. They are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation1The Chairman of the Board and the Executive Director presented the detailed financial review and tax return to the full Board of Directors, with the Treasurer presiding over the session. The review was conducted line-by-line to confirm full compliance both with the mission of the organization, the provisions of Company E?s 501 designation, and the ongoing efforts of Company E. The full Board of Directors approved the return, and authorized its filing and subsequent placement into the public folder for the Company at its Offices located at 2000 L Street NW, Suite 510, Washington DC 20036.
IRS990ScheduleO/GeneralExplanation/Explanation2Be it know that the board has reviewed and approved the conflict of interest policy and has complied with it9s provisions.
IRS990ScheduleO/GeneralExplanation/Explanation3Company E?s Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.
IRS990ScheduleO/GeneralExplanation/Explanation4Company E?s Executive Director prepares an annual budget containing current salaries for key employees. The Board approves the annual budget and all payroll adjustments for all employees. No Board Member receives any remuneration for their time.
IRS990ScheduleO/GeneralExplanation/Explanation5Company E maintains its public office at the Corporate offices of the Washington Performing Arts Society. All documents are available for review upon request from 10am-6pm, Monday through Friday, except for holidays.
IRS990ScheduleO/GeneralExplanation/Explanation6The change in net assets is from total annual operating balances.
IRS990ScheduleO/GeneralExplanation/Explanation7There are no other expenses listed on tax return.
IRS990ScheduleO/GeneralExplanation/Explanation8Cost of Production - $103,300 Payroll Fees - $2,409 Telephone - $27
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0DC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101814 Lamont Street NW Apt 4
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020010
IRS990/TheBooksAreInCareOf/NamePerson0Paul G Emerson
IRS990/TheBooksAreInCareOf/TelephoneNumber02022462044
IRS990/TotalAssets/BOY0875
IRS990/TotalAssetsBOY0875
IRS990/TotalAssets/EOY09859
IRS990/TotalAssetsEOY09859
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0174264
IRS990/TotalExpensesCurrentYear0165689
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07994
IRS990/TotalFunctionalExpenses/ProgramServices0157695
IRS990/TotalFunctionalExpenses/Total0165689
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09172
IRS990/TotalLiabilitiesBOY09172
IRS990/TotalLiabilities/EOY09581
IRS990/TotalLiabilitiesEOY09581
IRS990/TotalLiabNetAssetsFundBalances/BOY0875
IRS990/TotalLiabNetAssetsFundBalances/EOY09859
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-8297
IRS990/TotalNetAssetsFundBalances/EOY0278
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0157695
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028710
IRS990/TotalRevenueCurrentYear0174264
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0174264
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices026492
IRS990/Travel/Total026492
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/Name/BusinessNameLine10Company E Inc
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine102000 L Street NW Suite 510
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0Paul G Emerson
ReturnHeader/Officer/Phone02022462044
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-27
ReturnHeader/PreparerFirm/EIN0043759316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendy DelAcqua PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 Old Jesup Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brunswick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031520
ReturnHeader/Preparer/Name0Wendy DelAcqua CPA
ReturnHeader/Preparer/Phone09122658448
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-27T09:41:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,859
Liabilities
$9,581
Net assets
$278
Revenue
-
Expenses
$165,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$8.96$8.40$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$6.60$6.13$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$4.94$4.16$0.78
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$3.05$3.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$3.96$3.33$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.23$3.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.42$2.89$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.61$2.25$0.36
2014Summary only. Only limited summary data is available for this year.$0.08$0.14$0.86$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.00$0.16$0.35$0.50$0.16