Civic Intelligence

Shaam Relief Foundation

990 • Fiscal year 2015 • EIN 45-4132959

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

Organization ProfileSHAAMRELIEF.ORG
PO Box 832495Richardson, TX 75080

(214) 242-9431

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$446,215

Down $350,235 (-44%) from 2014

Net Assets

Down

$440,725

Down $355,725 (-45%) from 2014

Liabilities

Up

$5,490

Up $5,490 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$1,496,625

Down $526,953 (-26%) from 2014

Expenses

Up

$1,852,350

Up $193,530 (+12%) from 2014

Net Income

Down

-$355,725

Down $720,483 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $154,100Liabilities 2012: $0Net Assets 2012: $154,1002012Assets 2013: $431,692Liabilities 2013: $0Net Assets 2013: $431,6922013Assets 2014: $796,450Liabilities 2014: $0Net Assets 2014: $796,4502014Assets 2015: $446,215Liabilities 2015: $5,490Net Assets 2015: $440,7252015Assets 2016: $237,374Liabilities 2016: $0Net Assets 2016: $237,3742016Assets 2017: $105,854Liabilities 2017: $270Net Assets 2017: $105,5842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$446,215
Liabilities$5,490
Net Assets$440,725
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $569,1252012Revenue 2013: $1,406,267Expenses 2013: $1,128,675Net Income 2013: $277,5922013Revenue 2014: $2,023,578Expenses 2014: $1,658,820Net Income 2014: $364,7582014Revenue 2015: $1,496,625Expenses 2015: $1,852,350Net Income 2015: -$355,7252015Revenue 2016: $1,171,659Expenses 2016: $1,375,010Net Income 2016: -$203,3512016Revenue 2017: $693,227Expenses 2017: $825,017Net Income 2017: -$131,7902017Revenue 2018: $207,243Expenses 2018: $312,827Net Income 2018: -$105,5842018

Highlighted filing

2015

Revenue$1,496,625
Expenses$1,852,350
Net Income-$355,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,496,625
Mission and Program Overview

Mission

Shaam relief foundation was founded to provide relief, education, and developmental support for all people worldwide with initial focus on the people of syria. Goals of shaam relief foundation are to: 1)alleviate the suffering of the syrian people, 2)finding short term and long term solutions to the problems of hunger, illiteracy, homelessness, and diseases in syria, 3)responding to the immediate and basic needs of the syrian people, and 4)establishing and sustaining development projects to help the syrian people improve the quality of their lives & participate in the long term advancement mission of syria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$200,000-
Cash and Non-Interest-Bearing Accounts$296,450$188,937▼ $107,513
Savings and Temporary Cash Investments$500,000$55,678▼ $444,322
Land, Buildings, and Equipment, Net-$1,600-
Total Assets$796,450$446,215▼ $350,235
Liabilities
Accounts Payable and Accrued Expenses-$5,490-
Total Liabilities$0$5,490▲ $5,490
Net Assets / Fund Balance
Unrestricted Net Assets$796,450$440,725▼ $355,725
Total Net Assets Fund Balance$796,450$440,725▼ $355,725
Total Liabilities and Net Assets / Fund Balance$796,450$446,215▼ $350,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,600$2,400$4,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yousef Abou-kayyasPresident
Mohamad ElmardiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,123
All Other Contributions
$371,333
Change in Net Assets
$-355,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,623,925
Other Expenses$174,558
Total Fundraising Expense$88,324
Salaries, Compensation, and Employee Benefits$53,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,577,925--$1,577,925
Other Salaries and Wages$10,000$20,000$20,000$50,000
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Other$8,532$9,954$9,954$28,440
Conferences and Meetings$11,317$8,489$8,489$28,295
Office Expenses$2,767$7,155$12,010$21,932
Advertising-$5,996$8,995$14,991
Travel$3,449$2,300$5,750$11,499
Fees for Services Accounting-$4,546-$4,546
Payroll Taxes$773$1,547$1,547$3,867
Information Technology$378$1,132$2,264$3,774
Depreciation Depletion$2,400--$2,400
Other Expenses$1,028$37,500$19,315$1,028
Insurance-$838-$838
Total Functional Expenses$1,664,569$99,457$88,324$1,852,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uossm - USA-501c3Medical Support$40,000
Syrian America CouncilWashington, DC501c3Refugee Support$6,000

International Summary

Spending
$1,577,925

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
Middle East & North AfricaGrantsFood,medical,monetar--$1,512,925
EuropeGrantsMedical Support--$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and reviewed by the accountant. This is then submitted to the board for final review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews compliance with the conflict of interests policy on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The salary is set by the board for shaam's one employee, and this staff position's performance is reviewed quarterly by the board.”

Form 990, Page 6, Part VI, Line 15B

“N/A - ONLY ONE EMPLOYEE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shaam Relief Foundation
EIN
45-4132959
Phone
2142429431
Address
PO BOX 832495, RICHARDSON, TX 75080

Signing Officer

Name
Yousef Abou-kayyas
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yousef Abou-kayyas
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shaam relief foundation was founded to provide relief, education, and developmental support for all people worldwide with initial focus on the people of syria. Goals of shaam relief foundation are to: 1)alleviate the suffering of the syrian people, 2)finding short term and long term solutions to the problems of hunger, illiteracy, homelessness, and diseases in syria, 3)responding to the immediate and basic needs of the syrian people, and 4)establishing and sustaining development projects to help the syrian people improve the quality of their lives & participate in the long term advancement mission of syria.”

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SHELTER,CLOTHG,EDUC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANS,FIN AID, EDU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BUILDING CAPACITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6MEDICAL SUPP-CARGO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01577925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE SELECTED TO RECEIVE GRANT FUNDS BASED ON THEIR INTENDED CHARITABLE USES WHICH ARE CONGRUENT TO SRF'S EXEMPT PURPOSE PROGRAM OBJECTIVES. SRF THEN INVESTIGATES THE ORGANIZATION - INCLUDING OFFICIAL REGISTRATION IN ITS HOME COUNTRY AND THE EXCLUSION OF THE ORGANIZATION, KEY EMPLOYEES, & GOVERNING BOARD MEMBERS FROM OFAC'S LIST OF SPECIALLY DESGINATED NATIONALS OR FROM OTHER US SANCTIONS. THE GRANT AGREEMENT REQUIRES CERTIFICATION OF EFFORTS TO INSURE FUNDS ARE NOT USED TO SUPPORT OR PROMOTE VIOLENCE, TERRORIST ACTIVITY OR RELATED TRAINING, MONEY LAUNDERING, OR USE THAT VIOLATES US LAWS PROHIBITING CORRUPT PAYMENTS TO FOREIGN OFFICIALS. THE GRANT AGREEMENT ALSO REQUIRES PERIODIC (NARRATIVE & FINANCIAL) REPORTS WITH SPECIFICS RELATED TO HOW THE GRANT PAYMENTS ARE BEING USED/EXPENDED,AND PROVIDES FOR INSPECTION OR PHOTOGRAPHIC DOCUMENTATION OF DETAIL RECORDS RELATED TO RECIPIENTS/BENEFICIARIES. SHOULD MISUSE BE DISCOVERED, THE BOARD HAS PROCEDURES IN PLACE TO FREEZE FUNDS, INVESTIGATE, CEASE FURTHER FUNDING, AND REQUEST RETURN OF FUNDS FROM THE GRANTEE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MIDDLE EAST & NORTH AFRICA 1,512,925 0 EUROPE 65,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01577925
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFUGEE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SYRIAN AMERICA COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UOSSM - USA
IRS990ScheduleI/RecipientTable/RecipientEIN0141956711
IRS990ScheduleI/RecipientTable/RecipientEIN1473403988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01875 1 ST NW 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH DONATION TO AN ORGANIZATION, A FOOD PANTRY, WHICH SERVES POOR & REFUGEES IN DALLAS TEXAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAAM RELIEF FOUNDATION WAS FOUNDED TO PROVIDE RELIEF, EDUCATION, AND DEVELOPMENTAL SUPPORT FOR ALL PEOPLE WORLDWIDE WITH INITIAL FOCUS ON THE PEOPLE OF SYRIA. GOALS OF SHAAM RELIEF FOUNDATION ARE TO: 1)ALLEVIATE THE SUFFERING OF THE SYRIAN PEOPLE, 2)FINDING SHORT TERM AND LONG TERM SOLUTIONS TO THE PROBLEMS OF HUNGER, ILLITERACY, HOMELESSNESS, AND DISEASES IN SYRIA, 3)RESPONDING TO THE IMMEDIATE AND BASIC NEEDS OF THE SYRIAN PEOPLE, AND 4)ESTABLISHING AND SUSTAINING DEVELOPMENT PROJECTS TO HELP THE SYRIAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES & PARTICIPATE IN THE LONG TERM ADVANCEMENT MISSION OF SYRIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTANT. THIS IS THEN SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY IS SET BY THE BOARD FOR SHAAM'S ONE EMPLOYEE, AND THIS STAFF POSITION'S PERFORMANCE IS REVIEWED QUARTERLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - ONLY ONE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796450
IRS990/TotalAssetsEOYAmt0446215
IRS990/TotalAssetsGrp/BOYAmt0796450
IRS990/TotalAssetsGrp/EOYAmt0446215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01664569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05490
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440725
IRS990/TotalProgramServiceExpensesAmt01664569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446215
IRS990/TravelGrp/FundraisingAmt05750
IRS990/TravelGrp/ManagementAndGeneralAmt02300
IRS990/TravelGrp/ProgramServicesAmt03449
IRS990/TravelGrp/TotalAmt011499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 832495
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHAAMRELIEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUSEF ABOU-KAYYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAAM RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0454132959
ReturnHeader/Filer/PhoneNum02142429431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832495
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727479600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T12:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$446,215
Liabilities
$5,490
Net assets
$440,725
Revenue
$1,496,625
Expenses
$1,852,350
Net income
-$355,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.17$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.50$1.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.02$1.66$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.41$1.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57