Civic Intelligence

The Wade Smith Foundation

990EZ • Fiscal year 2019 • EIN 45-4623424

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.WADESMITHFOUNDATION.ORG
8607 S Fitzgerald WayMissouri City, TX 77459-6736

(888) 403-2500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,097

Down $10,976 (-22%) from 2018

Net Assets

Down

$36,567

Down $11,358 (-24%) from 2018

Liabilities

Up

$1,530

Up $382 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$54,569

Down $43,442 (-44%) from 2018

Expenses

Down

$65,927

Down $49,072 (-43%) from 2018

Net Income

Up

-$11,358

Up $5,630 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2012: $13,691Liabilities 2012: $02012Assets 2013: $12,742Liabilities 2013: $0Net Assets 2013: $12,7422013Assets 2014: $3,450Liabilities 2014: $0Net Assets 2014: $3,4502014Assets 2015: $27,638Liabilities 2015: $0Net Assets 2015: $27,6382015Assets 2016: $64,592Liabilities 2016: $02016Assets 2017: $64,913Liabilities 2017: $0Net Assets 2017: $64,9132017Assets 2018: $49,073Liabilities 2018: $1,148Net Assets 2018: $47,9252018Assets 2019: $38,097Liabilities 2019: $1,530Net Assets 2019: $36,5672019Assets 2020: $11,621Liabilities 2020: $0Net Assets 2020: $11,6212020Assets 2021: $10,792Liabilities 2021: $0Net Assets 2021: $10,7922021

Highlighted filing

2019

Assets$38,097
Liabilities$1,530
Net Assets$36,567
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,329Expenses 2012: $78,638Net Income 2012: $13,6912012Revenue 2013: $64,438Expenses 2013: $65,387Net Income 2013: -$9492013Revenue 2014: $67,503Expenses 2014: $76,795Net Income 2014: -$9,2922014Revenue 2015: $89,303Expenses 2015: $65,115Net Income 2015: $24,1882015Revenue 2016: $110,836Expenses 2016: $73,882Net Income 2016: $36,9542016Revenue 2017: $111,588Expenses 2017: $111,267Net Income 2017: $3212017Revenue 2018: $98,011Expenses 2018: $114,999Net Income 2018: -$16,9882018Revenue 2019: $54,569Expenses 2019: $65,927Net Income 2019: -$11,3582019Revenue 2020: $15,820Expenses 2020: $40,766Net Income 2020: -$24,9462020Revenue 2021: $6,954Expenses 2021: $7,783Net Income 2021: -$8292021

Highlighted filing

2019

Revenue$54,569
Expenses$65,927
Net Income-$11,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$170,266
Mission and Program Overview

Mission

To provide the youth of today the education, skills and training to develop into young adults. These purposes may be accomplished through various avenues, one of which will be collaboration with schools and athletic organizations to provide education, skills, training and food to youths.

Program Services

DescriptionGrantsExpenses
SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. IN 2019 WE PROVIDED SCHOLARSHIPS FOR 7 STUDENTS.$15,000$0
THE READING WITH THE PROS CHILDHOOD LITERACY PROGRAM INVOLVES VISITS TO ELEMENTARY SCHOOLS ONCE A MONTH DURING THE SCHOOL YEAR TO SPEAK TO CHILDREN ABOUT THE IMPORTANCE OF READING AND LITERACY IN AN ASSEMBLY FOR 3RD THROUGH 6TH GRADERS. WE TALK TO THEM ABOUT GETTING LIBRARY CARDS IN ORDER TO INCREASE THEIR KNOWLEDGE. WE SPENT TIME READING BOOKS TO THE KINDERGARTEN THROUGH 2ND GRADE CHILDREN. THERE WERE 7EVENTS AT HOUSTON ELEMENTARY SCHOOLS. THESE EVENTS REACHED 4200 STUDENTS IN 2019.$0$6,425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE SMITHPresidentPT$32,500-$32,500
SHEILA SMITHTreasurer-$0--
RITA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wade Smith Foundation
EIN
45-4623424
Phone
8884032500
Address
8607 S FITZGERALD WAY, MISSOURI CITY, TX 77459-6736

Signing Officer

Name
Wade Smith
Title
President
Phone
8884032500
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Amount given: 15,000.”

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

“Description: office supplies. Amount: 2,453. Description: payroll taxes. Amount: 2,528. Description: program expenses. Amount: 6,425. Description: web maintenance. Amount: 5,521. Total to form 990-ez, line 16: 16,927.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes. Beg. Of year amount: 1,148. End of year amount: 1,530.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02144053780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013949 MATTHEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049862
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038097
IRS990EZ/GamingGrossIncomeAmt0120404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt0170266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE YOUTH OF TODAY THE EDUCATION, SKILLS AND TRAINING TO DEVELOP INTO YOUNG ADULTS. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS AVENUES, ONE OF WHICH WILL BE COLLABORATION WITH SCHOOLS AND ATHLETIC ORGANIZATIONS TO PROVIDE EDUCATION, SKILLS, TRAINING AND FOOD TO YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. IN 2019 WE PROVIDED SCHOLARSHIPS FOR 7 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE READING WITH THE PROS CHILDHOOD LITERACY PROGRAM INVOLVES VISITS TO ELEMENTARY SCHOOLS ONCE A MONTH DURING THE SCHOOL YEAR TO SPEAK TO CHILDREN ABOUT THE IMPORTANCE OF READING AND LITERACY IN AN ASSEMBLY FOR 3RD THROUGH 6TH GRADERS. WE TALK TO THEM ABOUT GETTING LIBRARY CARDS IN ORDER TO INCREASE THEIR KNOWLEDGE. WE SPENT TIME READING BOOKS TO THE KINDERGARTEN THROUGH 2ND GRADE CHILDREN. THERE WERE 7EVENTS AT HOUSTON ELEMENTARY SCHOOLS. THESE EVENTS REACHED 4200 STUDENTS IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0115697
IRS990EZ/SpecialEventsNetIncomeLossAmt04707
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01530
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065927
IRS990EZ/TotalProgramServiceExpensesAmt06425
IRS990EZ/TotalRevenueAmt054569
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WADESMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60000
IRS990ScheduleA/PublicSupportPY170Pct00.47230
IRS990ScheduleA/PublicSupportTotal170Amt0185989
IRS990ScheduleA/SubstantialContributorsTotAmt0123995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309984
IRS990ScheduleA/TotalSupportAmt0309984
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BULLS & BLACKJACK
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0150404
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034707
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELEVATE MANAGEMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0115697
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01750 SKY LARK LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077056
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0115697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120404
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120404
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04707
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0115697
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115697
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0150404
IRS990ScheduleG/TotalNetToOrganizationAmt034707
IRS990ScheduleG/TotalRetainedByContractorsAmt0115697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,453. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,528. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,425. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 5,521. TOTAL TO FORM 990-EZ, LINE 16: 16,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884032500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WADE SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0454623424
ReturnHeader/Filer/PhoneNum08884032500
ReturnHeader/Filer/USAddress/AddressLine1Txt08607 S FITZGERALD WAY
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774596736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069F42D25BE87245A2686E4714116EAD9F9EE7178
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.107.179
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PENNELLA
ReturnHeader/ReturnTs02020-05-08T09:27:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,097
Liabilities
$1,530
Net assets
$36,567
Revenue
$54,569
Expenses
$65,927
Net income
-$11,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.55$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.98$1.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.12$1.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.11$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$0.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.92$0.79$0.14