Civic Intelligence

The Sub Zero Mission

990EZ • Fiscal year 2017 • EIN 45-4386322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 532Perry, OH 44081

(440) 205-8299

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$137,918

Up $52,951 (+62%) from 2016

Net Assets

Up

$105,168

Up $67,193 (+177%) from 2016

Liabilities

Down

$32,750

Down $14,242 (-30%) from 2016

Revenue

Up

$179,129

Up $90,927 (+103%) from 2016

Expenses

Up

$111,936

Up $38,263 (+52%) from 2016

Net Income

Up

$67,193

Up $52,664 (+362%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $18,669Liabilities 2012: $12,8872012Assets 2013: $38,963Liabilities 2013: $15,5372013Assets 2014: $37,181Liabilities 2014: $23,402Net Assets 2014: $13,7792014Assets 2015: $51,808Liabilities 2015: $28,362Net Assets 2015: $23,4462015Assets 2016: $84,967Liabilities 2016: $46,992Net Assets 2016: $37,9752016Assets 2017: $137,918Liabilities 2017: $32,750Net Assets 2017: $105,1682017Assets 2018: $177,923Liabilities 2018: $0Net Assets 2018: $177,9232018Assets 2019: $280,901Liabilities 2019: $0Net Assets 2019: $280,9012019Assets 2020: $372,761Liabilities 2020: $0Net Assets 2020: $372,7612020Assets 2022: $602,093Liabilities 2022: $0Net Assets 2022: $602,0932022Assets 2023: $673,937Liabilities 2023: $8,105Net Assets 2023: $665,8322023Assets 2024: $923,456Liabilities 2024: $87,109Net Assets 2024: $836,3472024Assets 2025: $1,054,699Liabilities 2025: $18,073Net Assets 2025: $1,036,6262025

Highlighted filing

2017

Assets$137,918
Liabilities$32,750
Net Assets$105,168

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $20,683Expenses 2012: $14,901Net Income 2012: $5,7822012Revenue 2013: $72,835Expenses 2013: $55,191Net Income 2013: $17,6442013Revenue 2014: $60,612Expenses 2014: $70,554Net Income 2014: -$9,9422014Revenue 2015: $99,116Expenses 2015: $89,449Net Income 2015: $9,6672015Revenue 2016: $88,202Expenses 2016: $73,673Net Income 2016: $14,5292016Revenue 2017: $179,129Expenses 2017: $111,936Net Income 2017: $67,1932017Revenue 2018: $306,231Expenses 2018: $233,476Net Income 2018: $72,7552018Revenue 2019: $319,596Expenses 2019: $216,618Net Income 2019: $102,9782019Revenue 2020: $386,125Expenses 2020: $294,265Net Income 2020: $91,8602020Revenue 2022: $382,750Expenses 2022: $223,089Net Income 2022: $159,6612022Revenue 2023: $533,476Expenses 2023: $474,324Net Income 2023: $59,1522023Revenue 2024: $748,105Expenses 2024: $577,590Net Income 2024: $170,5152024Revenue 2025: $774,651Expenses 2025: $574,372Net Income 2025: $200,2792025

Highlighted filing

2017

Revenue$179,129
Expenses$111,936
Net Income$67,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$197,579
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PREVENT THE FREEZING AND INJURY CAUSED BY EXTREME WEATHER EXPOSURE TO THE HOMELESS AND FINANCIALLY DESTITUTE AMERICANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL RADDATZCEO-$0--
DEL BETHELChairman Of Board-$0--
BARBARA RADDATZVice Chair Of Board-$0--
SHANE HAJJARTreasurer-$0--
VICKI MALONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sub Zero Mission
EIN
45-4386322
Phone
4402058299
Address
PO BOX 532, PERRY, OH 44081

Signing Officer

Name
Shane Hajjar
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Kolita & Company
Address
8039 BROADMOOR RD SUITE 15, MENTOR, OH 44060
Preparer
Tyler S Sandoval
Phone
4402058299
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Donation of warming supplies 21,963

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER INCOME 4

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 3,722

Form 990-EZ, Part I, Line 16, Other Expenses

LEGAL 710

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 3,100

Form 990-EZ, Part I, Line 16, Other Expenses

VEHICLE INSURANCE 3,589

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 2,612

Form 990-EZ, Part I, Line 16, Other Expenses

SECURITY 894

Form 990-EZ, Part I, Line 16, Other Expenses

CLEANING 211

Form 990-EZ, Part I, Line 16, Other Expenses

PEST CONTROL 205

Form 990-EZ, Part I, Line 16, Other Expenses

REPAIRS 9,451

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 4,112

Form 990-EZ, Part I, Line 16, Other Expenses

FUEL 2,721

Form 990-EZ, Part I, Line 16, Other Expenses

LODGING 3,582

Form 990-EZ, Part I, Line 16, Other Expenses

MEALS 2,200

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRIBUTIONS 550

Form 990-EZ, Part I, Line 16, Other Expenses

Warming supplies distributed 40,375

Form 990-EZ, Part I, Line 16, Other Expenses

Merchandise purchased 14,929

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY WARMING SUPPLIES Beginning of year 40,692, End of year 26,450

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY MERCHANDISE Beginning of year 3,150, End of year 12,300

Form 990-EZ, Part II, Line 24, Other Assets

VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 37,300

Form 990-EZ, Part II, Line 24, Other Assets

OFFICE IMPROVEMENTS Beginning of year 0, End of year 5,105

Form 990-EZ, Part II, Line 26, Liabilities

RESTRICTED FOR DISTRIBUTION Beginning of year 40,692, End of year 26,450

Form 990-EZ, Part II, Line 26, Liabilities

CONTRIBUTED ASSETS Beginning of year 6,300, End of year 6,300

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE E HAJJAR
IRS990EZ/BooksInCareOfDetail/PhoneNum04402058299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067193
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt049248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03338
IRS990EZ/GrossReceiptsAmt0197579
IRS990EZ/GrossSalesOfInventoryAmt03338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105168
IRS990EZ/OccupancyRentUtltsAndMaintAmt014509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL RADDATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEL BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA RADDATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE HAJJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081155
IRS990EZ/OtherExpensesTotalAmt092963
IRS990EZ/OtherRevenueTotalAmt021967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVENT THE FREEZING AND INJURY CAUSED BY EXTREME WEATHER EXPOSURE TO THE HOMELESS AND FINANCIALLY DESTITUTE AMERICANS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018450
IRS990EZ/SpecialEventsNetIncomeLossAmt030798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111936
IRS990EZ/TotalRevenueAmt0179129
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUBZEROMISSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247710
IRS990ScheduleA/TotalSupportAmt0247710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OF WARMING SUPPLIES 21,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 3,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE INSURANCE 3,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 9,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL 2,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LODGING 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WARMING SUPPLIES DISTRIBUTED 40,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANDISE PURCHASED 14,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY WARMING SUPPLIES Beginning of year 40,692, End of year 26,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY MERCHANDISE Beginning of year 3,150, End of year 12,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 37,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE IMPROVEMENTS Beginning of year 0, End of year 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESTRICTED FOR DISTRIBUTION Beginning of year 40,692, End of year 26,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTRIBUTED ASSETS Beginning of year 6,300, End of year 6,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE HAJJAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUB ZERO MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SUBZ
ReturnHeader/Filer/EIN0454386322
ReturnHeader/Filer/PhoneNum04402058299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044081
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4ECDB22B7FE72C4A6D0A945D17E81BED28473C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.44.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLITA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08039 BROADMOOR RD SUITE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402058299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER S SANDOVAL
ReturnHeader/ReturnTs02018-11-13T01:52:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.77$0.57$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.84$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.53$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.38$0.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.39$0.29$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.32$0.22$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.18$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.04$0.09$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00