Civic Intelligence

Creating Young Minds

990 • Fiscal year 2018 • EIN 45-3818994

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CREATINGYOUNGMINDS.ORG
2503 W Royal Ln Apt 404Irving, TX 75063

(201) 923-9039

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,460

Up $14,702 (+255%) from 2017

Net Assets

Up

$20,460

Up $14,702 (+255%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$177,469

Up $71,595 (+68%) from 2017

Expenses

Up

$162,767

Up $22,452 (+16%) from 2017

Net Income

Up

$14,702

Up $49,143 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $3,666Net Assets 2014: $3,6662014Assets 2015: $34,365Net Assets 2015: $34,3652015Assets 2016: $39,139Net Assets 2016: $39,1392016Assets 2017: $5,758Net Assets 2017: $5,7582017Assets 2018: $20,460Liabilities 2018: $0Net Assets 2018: $20,4602018Assets 2019: $14,806Net Assets 2019: $14,8062019Assets 2020: $309,083Liabilities 2020: $60,300Net Assets 2020: $248,7832020Assets 2021: $41,176Liabilities 2021: $60,300Net Assets 2021: -$19,1242021Assets 2022: $30,204Liabilities 2022: $60,3002022Assets 2023: $4Liabilities 2023: $60,3002023Assets 2024: $3,374Liabilities 2024: $60,300Net Assets 2024: -$56,9262024

Highlighted filing

2018

Assets$20,460
Liabilities$0
Net Assets$20,460
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $114,297Expenses 2014: $111,869Net Income 2014: $2,4282014Revenue 2015: $114,845Expenses 2015: $84,146Net Income 2015: $30,6992015Revenue 2016: $110,866Expenses 2016: $109,094Net Income 2016: $1,7722016Revenue 2017: $105,874Expenses 2017: $140,315Net Income 2017: -$34,4412017Revenue 2018: $177,469Expenses 2018: $162,767Net Income 2018: $14,7022018Revenue 2019: $128,191Expenses 2019: $127,699Net Income 2019: $4922019Revenue 2020: $476,677Expenses 2020: $246,361Net Income 2020: $230,3162020Revenue 2021: $66,181Expenses 2021: $336,291Net Income 2021: -$270,1102021Revenue 2022: $155,135Expenses 2022: $168,309Net Income 2022: -$13,1742022Revenue 2023: $46,764Expenses 2023: $68,897Net Income 2023: -$22,1332023Revenue 2024: $49,496Expenses 2024: $46,126Net Income 2024: $3,3702024

Highlighted filing

2018

Revenue$177,469
Expenses$162,767
Net Income$14,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$228,971
Mission and Program Overview

Mission

We focus on teaching young men about the importance of education, hard work and being humble in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,512$15,269▲ $9,757
Cash and Non-Interest-Bearing Accounts$243$2,905▲ $2,662
Savings and Temporary Cash Investments$3$2,286▲ $2,283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,758$20,460▲ $14,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,758$20,460▲ $14,702
Total Net Assets Fund Balance$5,758$20,460▲ $14,702
Total Liabilities and Net Assets / Fund Balance$5,758$20,460▲ $14,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,196$5,657$20,853
Other Land Buildings$73$1,602$1,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mathis CrowderPresident
Charley BrownDirector
Shira a AckermanAcademic Dirctr
Revenue and Support

Revenue Composition

Contributions and Grants
$146,843
Program Service Revenue
$31,448
Investment Income
$-822
Other Revenue
$0
All Other Contributions
$146,843
Change in Net Assets
$14,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$51,502Fair Market Value (FMV) of Stock
Total Noncash Contributions20$51,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,783--$59,783
All Other Expenses$26,075--$26,075
Other Expenses$12,702--$12,702
Depreciation Depletion$2,085--$2,085
Office Expenses-$1,126-$1,126
Fees for Services Accounting-$659-$659
Insurance$440--$440
Total Functional Expenses$160,982$1,785$0$162,767
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer signing the 990 reviews it before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“With only three officers/directors any possible conflict of interest is discussed among them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creating Young Minds
EIN
45-3818994
Phone
2019239039
Address
2503 W ROYAL LN APT 404, IRVING, TX 75063

Signing Officer

Name
Shira a Ackerman
Title
Academic Dirctr
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira a Ackerman
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $6920; Column (B) - Program Services = $6920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL FOR STUDENTS: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR ADJUSTMENT: Column (A) - Total = $3002; Column (B) - Program Services = $3002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING & REGISTRATION: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07118
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114297
IRS990ScheduleA/Total509Grp/TotalAmt0616080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623198
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/BookValueAmt015196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt020
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051502
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER SIGNING THE 990 REVIEWS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH ONLY THREE OFFICERS/DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST IS DISCUSSED AMONG THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION: Column (A) - Total = $6920; Column (B) - Program Services = $6920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL FOR STUDENTS: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT: Column (A) - Total = $3002; Column (B) - Program Services = $3002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TESTING & REGISTRATION: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020460
IRS990/TotalAssetsGrp/BOYAmt05758
IRS990/TotalAssetsGrp/EOYAmt020460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162767
IRS990/TotalGrossUBIAmt0-914
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020460
IRS990/TotalProgramServiceExpensesAmt0160982
IRS990/TotalProgramServiceRevenueAmt031448
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020460
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02503 W ROYAL LN APT 404
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CREATINGYOUNGMINDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRA A ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACADEMIC DIRCTR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING YOUNG MINDS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0453818994
ReturnHeader/Filer/PhoneNum02019239039
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 W ROYAL LN APT 404
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860395967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Broadbent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920-G Plaza Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,460
Liabilities
$0
Net assets
$20,460
Revenue
$177,469
Expenses
$162,767
Net income
$14,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.60$0.57$0.49$0.46$0.03
2023Summary only. Only limited summary data is available for this year.$0.00$0.60$0.47$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.30$0.60$1.55$1.68$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.60$0.19$0.66$3.36$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.60$2.49$4.77$2.46$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.77$1.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.06$1.40$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.15$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.14$1.12$0.02