Civic Intelligence

Stock and Foil Community Development

990EZ • Fiscal year 2019 • EIN 45-4930426

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 29, 2020

Organization Profilewww.sandiegokidsexpo.com
13430 Gulf Beach Hwy Pmb 1027Pensacola, FL 32507

(619) 977-4277

Siviq Scores

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

Liabilities / Assets

99th percentile

8.43x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,099

Down $2,743 (-25%) from 2018

Net Assets

Down

-$60,182

Down $1,094 (-1.9%) from 2018

Liabilities

Down

$68,281

Down $1,649 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$89,989

Down $72,952 (-45%) from 2018

Expenses

Down

$91,083

Down $106,132 (-54%) from 2018

Net Income

Up

-$1,094

Up $33,180 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $57,152Liabilities 2014: $45,000Net Assets 2014: $12,1522014Assets 2015: $62,734Liabilities 2015: $65,001Net Assets 2015: -$2,2672015Assets 2016: $51,783Liabilities 2016: $55,001Net Assets 2016: -$3,2182016Assets 2017: $19,186Liabilities 2017: $44,000Net Assets 2017: -$24,8142017Assets 2018: $10,842Liabilities 2018: $69,930Net Assets 2018: -$59,0882018Assets 2019: $8,099Liabilities 2019: $68,281Net Assets 2019: -$60,1822019Assets 2020: $9,936Liabilities 2020: $77,203Net Assets 2020: -$67,2672020Assets 2021: $7,171Liabilities 2021: $79,760Net Assets 2021: -$72,5892021Assets 2022: $0Liabilities 2022: $81,663Net Assets 2022: -$81,6632022

Highlighted filing

2019

Assets$8,099
Liabilities$68,281
Net Assets-$60,182
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $217,225Expenses 2014: $210,980Net Income 2014: $6,2452014Revenue 2015: $243,945Expenses 2015: $258,364Net Income 2015: -$14,4192015Revenue 2016: $217,472Expenses 2016: $218,423Net Income 2016: -$9512016Revenue 2017: $210,489Expenses 2017: $232,085Net Income 2017: -$21,5962017Revenue 2018: $162,941Expenses 2018: $197,215Net Income 2018: -$34,2742018Revenue 2019: $89,989Expenses 2019: $91,083Net Income 2019: -$1,0942019Revenue 2020: $700Expenses 2020: $7,785Net Income 2020: -$7,0852020Revenue 2021: $745Expenses 2021: $6,067Net Income 2021: -$5,3222021Revenue 2022: $792Expenses 2022: $9,866Net Income 2022: -$9,0742022

Highlighted filing

2019

Revenue$89,989
Expenses$91,083
Net Income-$1,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$89,989
Mission and Program Overview

Mission

To promote health for kids and families, family wellness and activities, and mental wellness.

Program Services

DescriptionGrantsExpenses
STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.$88,864-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BELLPresidentFT$0--
DARRELL MIKLOSVice President-$0--
LAURA AMATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stock and Foil Community Development
EIN
45-4930426
Phone
6199774277
Address
13430 GULF BEACH HWY PMB 1027, PENSACOLA, FL 32507

Signing Officer

Name
John Bell
Title
President
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3675”

Other Expenses.1002

“Office Expenses $812”

Other Expenses.1008

“Interest $6735”

Other Expenses.1009

“Depreciation $1183”

Other Expenses.1

“SUBCONTRACTORS $24364”

Other Expenses.2

“VENUE RENTAL $14808”

Other Expenses.3

“RENT & UTILITIES $10145”

Other Expenses.4

“PIPE & DRAPE $5590”

Other Expenses.5

“MERCHANT FEES $4447”

Other Expenses.6

“MEALS $4084”

Other Expenses.7

“ELECTRICAL $3074”

Other Expenses.8

“AUTOMOBILE EXPENSE $2917”

Other Expenses.9

“TELEPHONE $2696”

Other Expenses.11

“SUPPLIES $1258”

Other Expenses.12

“Insurance - liability $573”

Other Expenses.13

“EQUIPMENT $550”

Other Expenses.15

“LANYARDS $158”

Other Expenses.16

“WEBSITE $150”

Other Expenses.17

“Business property tax $118”

Other Expenses.18

“STORAGE $112”

Other Expenses.19

“UNIFORMS $107”

Other Expenses.20

“BANK FEES $90”

Other Expenses.21

“EQUIPMENT RENTAL $60”

Other Expenses.22

“REGISTRATION FEES $53”

Other Expenses.23

“INTERNET $42”

Other Expenses.24

“FRANCHISE TAX $10”

Other Assets.1001

“Automobiles - Beginning $147 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $761 Furniture and Fixtures - Ending $544”

Other Assets.1003

“Machinery and Equipment - Beginning $1433 Machinery and Equipment - Ending $614”

Other Assets.1

“SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893”

Total Liabilities.1

“LINE OF CREDIT - Beginning $50000 LINE OF CREDIT - Ending $45495”

Total Liabilities.2

“LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000”

Total Liabilities.3

“LOAN PAYABLE - JOHN BELL - Beginning $4930 LOAN PAYABLE - JOHN BELL - Ending $7786”

Raw XML Appendix222 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06199774277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08051
IRS990EZ/OtherExpensesTotalAmt087811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS.
IRS990EZ/PrintingPublicationsPostageAmt02047
IRS990EZ/ProgramServiceRevenueAmt089989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091083
IRS990EZ/TotalProgramServiceExpensesAmt088864
IRS990EZ/TotalRevenueAmt089989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandiegokidsexpo.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0932869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252930
IRS990ScheduleA/Total509Grp/TotalAmt0932869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $24364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE RENTAL $14808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT & UTILITIES $10145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIPE & DRAPE $5590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRICAL $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE EXPENSE $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE - LIABILITY $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANYARDS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUSINESS PROPERTY TAX $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REGISTRATION FEES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTERNET $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Automobiles - Beginning $147 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Furniture and Fixtures - Beginning $761 Furniture and Fixtures - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Machinery and Equipment - Beginning $1433 Machinery and Equipment - Ending $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LINE OF CREDIT - Beginning $50000 LINE OF CREDIT - Ending $45495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LOAN PAYABLE - JOHN BELL - Beginning $4930 LOAN PAYABLE - JOHN BELL - Ending $7786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCK AND FOIL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0454930426
ReturnHeader/Filer/PhoneNum06199774277
ReturnHeader/Filer/USAddress/AddressLine1Txt013430 GULF BEACH HWY PMB 1027
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02020-02-11T09:21:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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
$8,099
Liabilities
$68,281
Net assets
-$60,182
Revenue
$89,989
Expenses
$91,083
Net income
-$1,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.80$0.73$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.68$0.60$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.59$1.63$1.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.44$0.25$2.10$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$2.17$2.11$0.06