Civic Intelligence

Our Legacy

990 • Fiscal year 2023 • EIN 45-2481153

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

PO Box 874Owatonna, MN 55060

(507) 390-1029

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,993

Flat from 2023

Net Assets

Flat

$5,993

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$572,766

Flat from 2023

Expenses

Flat

$699,604

Flat from 2023

Net Income

Flat

-$126,838

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $43,783Liabilities 2012: $02012Assets 2013: $18,246Liabilities 2013: $02013Assets 2014: $42,700Liabilities 2014: $0Net Assets 2014: $42,7002014Assets 2015: $23,424Liabilities 2015: $0Net Assets 2015: $23,4242015Assets 2016: $25,161Liabilities 2016: $430Net Assets 2016: $24,7312016Assets 2017: $10,294Liabilities 2017: -$217Net Assets 2017: $10,5112017Assets 2018: $103,085Liabilities 2018: -$5,528Net Assets 2018: $108,6132018Assets 2019: $19,741Liabilities 2019: $0Net Assets 2019: $19,7412019Assets 2020: $26,303Liabilities 2020: $4,254Net Assets 2020: $22,0492020Assets 2021: $29,660Liabilities 2021: $12,591Net Assets 2021: $17,0692021Assets 2022: $132,831Liabilities 2022: $0Net Assets 2022: $132,8312022Assets 2023: $5,993Liabilities 2023: $0Net Assets 2023: $5,9932023Assets 2023: $5,993Liabilities 2023: $0Net Assets 2023: $5,9932023Assets 2024: $54,788Liabilities 2024: $0Net Assets 2024: $54,7882024

Highlighted filing

2023

Assets$5,993
Liabilities$0
Net Assets$5,993

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,095Expenses 2012: $39,312Net Income 2012: $43,7832012Revenue 2013: $161,432Expenses 2013: $186,969Net Income 2013: -$25,5372013Revenue 2014: $235,448Expenses 2014: $210,994Net Income 2014: $24,4542014Revenue 2015: $226,350Expenses 2015: $245,626Net Income 2015: -$19,2762015Revenue 2016: $401,129Expenses 2016: $399,822Net Income 2016: $1,3072016Revenue 2017: $510,316Expenses 2017: $524,536Net Income 2017: -$14,2202017Revenue 2018: $646,697Expenses 2018: $548,595Net Income 2018: $98,1022018Revenue 2019: $909,888Expenses 2019: $998,760Net Income 2019: -$88,8722019Revenue 2020: $293,322Expenses 2020: $291,014Net Income 2020: $2,3082020Revenue 2021: $209,057Expenses 2021: $214,037Net Income 2021: -$4,9802021Revenue 2022: $1,610,093Expenses 2022: $1,494,331Net Income 2022: $115,7622022Revenue 2023: $572,766Expenses 2023: $699,604Net Income 2023: -$126,8382023Revenue 2023: $572,766Expenses 2023: $699,604Net Income 2023: -$126,8382023Revenue 2024: $504,858Expenses 2024: $464,560Net Income 2024: $40,2982024

Highlighted filing

2023

Revenue$572,766
Expenses$699,604
Net Income-$126,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$572,766
Mission and Program Overview

Mission

We train and equip disciples of christ to impact communities with the gospel by creating a disciple-making movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,831$5,993▼ $126,838
Total Assets$132,831$5,993▼ $126,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,579$4,715▼ $82,864
Net Assets Without Donor Restrictions$45,252$1,278▼ $43,974
Total Net Assets Fund Balance$132,831$5,993▼ $126,838
Total Liabilities and Net Assets / Fund Balance$132,831$5,993▼ $126,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,500$8,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan BrowerDirector
Jennifer RothDirector
John CashmanDirector
Joseph WilsonDirector
Nighina KhripunovDirector
Steve AndersonDirector
Vadym KulynchenkoNon Voting D
Revenue and Support

Revenue Composition

Contributions and Grants
$543,405
Program Service Revenue
$29,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,405
Change in Net Assets
$-126,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,269
Other Expenses$73,335
Total Fundraising Expense$15,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$622,678--$622,678
Travel-$5,710$13,324$19,034
Grants to Domestic Individuals$3,591--$3,591
Fees for Services Accounting-$3,198-$3,198
Conferences and Meetings-$402$939$1,341
Other Expenses$42,000$241$1,630$241
Total Functional Expenses$668,269$15,442$15,893$699,604
International Activity

International Summary

Spending
$622,678

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring Countries-ukraineProviding GrantsGrants for Programs--$615,771
EuropeProviding GrantsGrants for Programs--$6,907
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
Business relationship with 35% controlled entity
No
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
No
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

The board reviews and approves a draft of the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Our Legacy
EIN
45-2481153
Phone
5073901029
Address
PO BOX 874, OWATONNA, MN 55060

Signing Officer

Name
Steve Anderson
Title
Director
Phone
5077211696
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Ata Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part III

Program service accomplishments: running training events,conferences, forums and retreats to teach others how to build the community and reach people for christ. This is organized under 5 main programs. 1. Ready, set, go (rsg): includes a) sports training - organize and facilitate a one-month-long training event for 20-30 people from 10-15 countries of eurasia. This school teaches sports ministry and leadership development. School graduates facilitate sports ministries and leadership development on their city, region or country level; and b)community and children outreach, to reach people for christ, including three main parts: 1.conducting conferences and training on how to run specific community events like kidgames, family festivals, etc., and organizing and running those projects; 2. Training and equipping with resources to start weekly clubs based on different sports or activities, like soccer, weight lifting, learning english, doing crafts, dancing etc. 3. Sport & life - the goal of which is to develop discipleship ministry through weekly sports clubs, teaching christian coaches to teach the bible, and life skills through sports drills; 2. Karabin camp - a chirstian camp strategy to influence areas of recreation in ukraine, disciple young people, share the gospel with non- christians. That includes building a campsite in ukraine, developing infrastructure, purchasing sports equipment, conducting training events, and hosting groups from other countries; 3. Movement - is a gathering of the movement strategic team, which consists of 15 people from at least 6 countries who get together in different places two times a year to plan and strategize future developments in ther region; that involves travel, training, resource writing and production, etc. Movement also conducts training for fathers - helping them become better fathers, husbands, and leaders, and equipping them to train other fathers in similar ways; 4. Disciple-making movements (dmm)- training followers of christ to make disciples the way jesus did. Includes projects to serve and reach non- christian families, as well as training church leaders and lay leaders; 5. Regenerate ukraine - connecting churches in the u.s. With churches and ministries in the russian-speaking world; building partnerships between those churches and ministries; and training/equipping american students for mission work in ukraine and eventually other countries in that region.

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0615771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING COUNTRIES-UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS FOR PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDING GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROVIDING GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0155646
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16907
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA & NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0460125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0622678
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA AND NEIGHBORING COUNTRIES-UKRAINE 615,771 0 EUROPE 6,907 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DETAILED RECORDS OF EXPENDITURES RELATED TO GRANTS ARE MAINTAINED. BOARD APPROVAL IS REQUIRED FOR ALL GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0622678
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS: RUNNING TRAINING EVENTS,CONFERENCES, FORUMS AND RETREATS TO TEACH OTHERS HOW TO BUILD THE COMMUNITY AND REACH PEOPLE FOR CHRIST. THIS IS ORGANIZED UNDER 5 MAIN PROGRAMS. 1. READY, SET, GO (RSG): INCLUDES A) SPORTS TRAINING - ORGANIZE AND FACILITATE A ONE-MONTH-LONG TRAINING EVENT FOR 20-30 PEOPLE FROM 10-15 COUNTRIES OF EURASIA. THIS SCHOOL TEACHES SPORTS MINISTRY AND LEADERSHIP DEVELOPMENT. SCHOOL GRADUATES FACILITATE SPORTS MINISTRIES AND LEADERSHIP DEVELOPMENT ON THEIR CITY, REGION OR COUNTRY LEVEL; AND B)COMMUNITY AND CHILDREN OUTREACH, TO REACH PEOPLE FOR CHRIST, INCLUDING THREE MAIN PARTS: 1.CONDUCTING CONFERENCES AND TRAINING ON HOW TO RUN SPECIFIC COMMUNITY EVENTS LIKE KIDGAMES, FAMILY FESTIVALS, ETC., AND ORGANIZING AND RUNNING THOSE PROJECTS; 2. TRAINING AND EQUIPPING WITH RESOURCES TO START WEEKLY CLUBS BASED ON DIFFERENT SPORTS OR ACTIVITIES, LIKE SOCCER, WEIGHT LIFTING, LEARNING ENGLISH, DOING CRAFTS, DANCING ETC. 3. SPORT & LIFE - THE GOAL OF WHICH IS TO DEVELOP DISCIPLESHIP MINISTRY THROUGH WEEKLY SPORTS CLUBS, TEACHING CHRISTIAN COACHES TO TEACH THE BIBLE, AND LIFE SKILLS THROUGH SPORTS DRILLS; 2. KARABIN CAMP - A CHIRSTIAN CAMP STRATEGY TO INFLUENCE AREAS OF RECREATION IN UKRAINE, DISCIPLE YOUNG PEOPLE, SHARE THE GOSPEL WITH NON- CHRISTIANS. THAT INCLUDES BUILDING A CAMPSITE IN UKRAINE, DEVELOPING INFRASTRUCTURE, PURCHASING SPORTS EQUIPMENT, CONDUCTING TRAINING EVENTS, AND HOSTING GROUPS FROM OTHER COUNTRIES; 3. MOVEMENT - IS A GATHERING OF THE MOVEMENT STRATEGIC TEAM, WHICH CONSISTS OF 15 PEOPLE FROM AT LEAST 6 COUNTRIES WHO GET TOGETHER IN DIFFERENT PLACES TWO TIMES A YEAR TO PLAN AND STRATEGIZE FUTURE DEVELOPMENTS IN THER REGION; THAT INVOLVES TRAVEL, TRAINING, RESOURCE WRITING AND PRODUCTION, ETC. MOVEMENT ALSO CONDUCTS TRAINING FOR FATHERS - HELPING THEM BECOME BETTER FATHERS, HUSBANDS, AND LEADERS, AND EQUIPPING THEM TO TRAIN OTHER FATHERS IN SIMILAR WAYS; 4. DISCIPLE-MAKING MOVEMENTS (DMM)- TRAINING FOLLOWERS OF CHRIST TO MAKE DISCIPLES THE WAY JESUS DID. INCLUDES PROJECTS TO SERVE AND REACH NON- CHRISTIAN FAMILIES, AS WELL AS TRAINING CHURCH LEADERS AND LAY LEADERS; 5. REGENERATE UKRAINE - CONNECTING CHURCHES IN THE U.S. WITH CHURCHES AND MINISTRIES IN THE RUSSIAN-SPEAKING WORLD; BUILDING PARTNERSHIPS BETWEEN THOSE CHURCHES AND MINISTRIES; AND TRAINING/EQUIPPING AMERICAN STUDENTS FOR MISSION WORK IN UKRAINE AND EVENTUALLY OTHER COUNTRIES IN THAT REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132831
IRS990/TotalAssetsEOYAmt05993
IRS990/TotalAssetsGrp/BOYAmt0132831
IRS990/TotalAssetsGrp/EOYAmt05993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05993
IRS990/TotalProgramServiceExpensesAmt0668269
IRS990/TotalProgramServiceRevenueAmt029361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572766
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05993
IRS990/TravelGrp/FundraisingAmt013324
IRS990/TravelGrp/ManagementAndGeneralAmt05710
IRS990/TravelGrp/TotalAmt019034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 RASBERRY RIDGE PL NE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OURLEGACYUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077211696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0452481153
ReturnHeader/Filer/PhoneNum05073901029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02024-05-06T10:08:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.70$0.13
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.57$0.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.61$1.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.29$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$1.00$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.11$0.65$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04