Civic Intelligence

Mining the Truth

990EZ • Fiscal year 2020 • EIN 45-4451013

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
4332 Somerville AveDallas, TX 75206

(214) 535-5175

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$95,083

Down $21,975 (-19%) from 2019

Net Assets

$93,409

No earlier filing loaded for comparison.

Liabilities

Down

$1,674

Down $615 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$94,287

Down $21,586 (-19%) from 2019

Expenses

Up

$115,647

Up $5,448 (+4.9%) from 2019

Net Income

Down

-$21,360

Down $27,034 (-476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2019: $117,058Liabilities 2019: $2,2892019Assets 2020: $95,083Liabilities 2020: $1,674Net Assets 2020: $93,4092020Assets 2021: $139,104Liabilities 2021: $5,451Net Assets 2021: $133,6532021Assets 2022: $120,648Liabilities 2022: $4,185Net Assets 2022: $116,4632022Assets 2023: $90,338Liabilities 2023: $2,749Net Assets 2023: $87,5892023Assets 2024: $118,457Liabilities 2024: $2,713Net Assets 2024: $115,7442024

Highlighted filing

2020

Assets$95,083
Liabilities$1,674
Net Assets$93,409
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $115,873Expenses 2019: $110,199Net Income 2019: $5,6742019Revenue 2020: $94,287Expenses 2020: $115,647Net Income 2020: -$21,3602020Revenue 2021: $132,005Expenses 2021: $91,761Net Income 2021: $40,2442021Revenue 2022: $252,408Expenses 2022: $243,072Net Income 2022: $9,3362022Revenue 2023: $212,730Expenses 2023: $240,475Net Income 2023: -$27,7452023Revenue 2024: $304,304Expenses 2024: $276,147Net Income 2024: $28,1572024

Highlighted filing

2020

Revenue$94,287
Expenses$115,647
Net Income-$21,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$94,287
Mission and Program Overview

Mission

Prayer counseling and training others to prayer counsel

Program Services

DescriptionGrantsExpenses
MINISTRY EXPENSES ARE EXPENSES INCURRED TO PROVIDE HEALINGPRAYER TO INDIVIDUALS, SPEAKING ENGAGEMENTS AND RETREATS.$0$17,220
TRAINING AND SEMINARS TO EDUCATE OTHERS TO MINISTER TOPEOPLE THAT NEED PRAYER COUNSELING AND SUPPORT$0$5,494
CASH DONATIONS TO OTHER MINISTRIES$0$5,352
None$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY STURDIVANTPresidentFT$54,000$4,550$58,550
CHRYSTY STURDIVANTSecretaryPT$0--
JOHN LAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mining the Truth
EIN
45-4451013
Phone
2145355175
Address
4332 SOMERVILLE AVE, DALLAS, TX 75206

Signing Officer

Name
Ray Sturdivant
Title
President
Phone
2145355175
Signed
2021-07-15

Preparer

Firm
Lisa Wilhelm Enterprises Inc
Address
1001 CROSS TIMBERS RD STE 2010, FLOWER MOUND, TX 75028
Preparer
Lisa Wilhelm
Phone
9726911160
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“None”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES”

Form 990EZ, Part I, Line 16

“BENEVOLENCE 1000.”

Form 990EZ, Part I, Line 16

“DONATIONS 5352.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 575.”

Form 990EZ, Part I, Line 16

“EDUCATION 4696.”

Form 990EZ, Part I, Line 16

“FUEL 81.”

Form 990EZ, Part I, Line 16

“Meals/entertainment 1934.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 3702.”

Form 990EZ, Part I, Line 16

“Shipping/freight/delivery 886.”

Form 990EZ, Part I, Line 16

“SOFTWARE 2865.”

Form 990EZ, Part I, Line 16

“TOLLS/PARKING 101.”

Form 990EZ, Part I, Line 16

“TRAINING 798.”

Form 990EZ, Part I, Line 16

“TRAVEL 5182.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 531.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE EXPENSES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2701.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1233.”

Form 990EZ, Part I, Line 16

“ADVERTISING 31.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 2256.”

Form 990EZ, Part I, Line 16

“LATE PAYMENT FEE 52.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 600.”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY STURDIVANT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145355175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 SOMERVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03661
IRS990EZ/GrossReceiptsAmt094287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRYSTY STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044232
IRS990EZ/OtherExpensesTotalAmt034576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRAYER COUNSELING AND TRAINING OTHERS TO PRAYER COUNSEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY EXPENSES ARE EXPENSES INCURRED TO PROVIDE HEALINGPRAYER TO INDIVIDUALS, SPEAKING ENGAGEMENTS AND RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND SEMINARS TO EDUCATE OTHERS TO MINISTER TOPEOPLE THAT NEED PRAYER COUNSELING AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH DONATIONS TO OTHER MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115647
IRS990EZ/TotalProgramServiceExpensesAmt028066
IRS990EZ/TotalRevenueAmt094287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131911
IRS990ScheduleA/Total509Grp/TotalAmt0323841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 5352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 4696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS/ENTERTAINMENT 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING/FREIGHT/DELIVERY 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOLLS/PARKING 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 5182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB HOSTING 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT FEES 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LATE PAYMENT FEE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145355175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINING THE TRUTH
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0454451013
ReturnHeader/Filer/PhoneNum02145355175
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 SOMERVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA WILHELM ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 CROSS TIMBERS RD STE 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09726911160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wilhelm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T12:22:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STURDIVANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,083
Liabilities
$1,674
Net assets
$93,409
Revenue
$94,287
Expenses
$115,647
Net income
-$21,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$3.04$2.76$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$2.13$2.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.16$2.52$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.94$1.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$1.10$0.06