Civic Intelligence

Doors2 Change Inc

990EZ • Fiscal year 2016 • EIN 46-0903421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1000 American Superior BlvdWinter Haven, FL 33880

(863) 293-0325

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

1112%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,367

Up $68,230 (+1112%) from 2015

Net Assets

Down

$4,781

Down $1,230 (-20%) from 2015

Liabilities

Up

$69,586

Up $69,460 (+55127%) from 2015

Revenue

Up

$154,475

Up $16,106 (+12%) from 2015

Expenses

Up

$155,705

Up $22,476 (+17%) from 2015

Net Income

Down

-$1,230

Down $6,370 (-124%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $505Net Assets 2012: $5052012Assets 2013: $1,766Net Assets 2013: $1,7662013Assets 2014: $871Net Assets 2014: $8712014Assets 2015: $6,137Liabilities 2015: $126Net Assets 2015: $6,0112015Assets 2016: $74,367Liabilities 2016: $69,586Net Assets 2016: $4,7812016Assets 2017: $75,260Liabilities 2017: $60,673Net Assets 2017: $14,5872017Assets 2018: $73,422Liabilities 2018: $50,521Net Assets 2018: $22,9012018Assets 2019: $20,516Liabilities 2019: $1,305Net Assets 2019: $19,2112019Assets 2020: $232,434Liabilities 2020: $0Net Assets 2020: $232,4342020Assets 2021: $234,439Net Assets 2021: $234,4392021Assets 2022: $227,344Net Assets 2022: $227,3442022Assets 2023: $219,409Net Assets 2023: $219,4092023Assets 2024: $140,532Net Assets 2024: $140,5322024

Highlighted filing

2016

Assets$74,367
Liabilities$69,586
Net Assets$4,781

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $1,500Expenses 2012: $995Net Income 2012: $5052012Revenue 2013: $4,820Expenses 2013: $3,559Net Income 2013: $1,2612013Revenue 2014: $85,959Expenses 2014: $86,854Net Income 2014: -$8952014Revenue 2015: $138,369Expenses 2015: $133,229Net Income 2015: $5,1402015Revenue 2016: $154,475Expenses 2016: $155,705Net Income 2016: -$1,2302016Revenue 2017: $155,916Expenses 2017: $146,110Net Income 2017: $9,8062017Revenue 2018: $105,213Expenses 2018: $96,899Net Income 2018: $8,3142018Revenue 2019: $129,694Expenses 2019: $126,320Net Income 2019: $3,3742019Revenue 2020: $289,610Expenses 2020: $76,387Net Income 2020: $213,2232020Revenue 2021: $45,494Expenses 2021: $43,488Net Income 2021: $2,0062021Revenue 2022: $200Expenses 2022: $7,295Net Income 2022: -$7,0952022Revenue 2023: $53Expenses 2023: $7,988Net Income 2023: -$7,9352023Revenue 2024: $0Expenses 2024: $78,877Net Income 2024: -$78,8772024

Highlighted filing

2016

Revenue$154,475
Expenses$155,705
Net Income-$1,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$154,475
Mission and Program Overview

Mission

Improving sub-standard housing

Program Services

DescriptionGrantsExpenses
Providing critical repairs and renovations for low-income families and by providing an increase in quality of resources available to individuals and families. Resources will include community workshops and education programming-$155,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY AULICKChairmanPT$0--
LOU AULICKTreasurerPT$0--
NIV BENYEHUDAVice Chariman-$0--
LORI WATERSSecretary-$0--
JULIE FERRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Doors 2 Change Inc
EIN
46-0903421
Phone
8632930325
Address
1000 American Superior Blvd, Winter Haven, FL 33880

Signing Officer

Name
Randy Aulick
Title
Director
Phone
8632930325
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown & Associates PA
Address
551 Avenue K SE, Winter Haven, FL 33880
Preparer
Ronald H Brown CPA
Phone
8632991500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll Taxes 5684.

Form 990EZ, Part I, Line 16

Advertising 535.

Form 990EZ, Part I, Line 16

Bank Fees 88.

Form 990EZ, Part I, Line 16

Supplies 38373.

Form 990EZ, Part I, Line 16

Food Pantry 400.

Form 990EZ, Part I, Line 16

Telephone 1223.

Form 990EZ, Part I, Line 16

Insurance 5819.

Form 990EZ, Part I, Line 16

Equipment Rental & Maintenance 4555.

Form 990EZ, Part I, Line 16

Memberships & Dues 392.

Form 990EZ, Part I, Line 16

Payroll Fees 1491.

Form 990EZ, Part I, Line 16

Project Expenses 1262.

Form 990EZ, Part I, Line 16

Interest Expense 793.

Form 990EZ, Part I, Line 16

Taxes & Licenses 35.

Form 990EZ, Part II, Line 24

Employee Advances 2300. 0.

Form 990EZ, Part II, Line 24

Due from The Arts Ensemble Education. 2300.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 126. 0.

Form 990EZ, Part II, Line 26

N/P Randy Aulick 69586.

Raw XML Appendix207 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/PersonNm0RANDY AULICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08632930325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 American Superior Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt071000
IRS990EZ/LoansToFromOfficersAmt069585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04781
IRS990EZ/OccupancyRentUtltsAndMaintAmt013679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY AULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU AULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIV BENYEHUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt060650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improving sub-standard housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing critical repairs and renovations for low-income families and by providing an increase in quality of resources available to individuals and families. Resources will include community workshops and education programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155705
IRS990EZ/TotalProgramServiceExpensesAmt0155705
IRS990EZ/TotalRevenueAmt0154475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0327250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt0385123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385123
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY AULICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 38373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Pantry 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental & Maintenance 4555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & Dues 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project Expenses 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Advances 2300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due from The Arts Ensemble Education. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P Randy Aulick 69586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY AULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632930325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doors 2 Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0460903421
ReturnHeader/Filer/PhoneNum08632930325
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 American Superior Blvd
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B07C0012803D975C7791238E0AEFEA7563C3B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B07C0012803D975C7791238E0AEFEA7563C3B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.250.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 Avenue K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632991500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H BROWN CPA
ReturnHeader/ReturnTs02017-11-15T14:01:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.00$0.79$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.45$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.90$0.76$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$1.30$1.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.51$0.23$1.05$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.61$0.15$1.56$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.70$0.05$1.54$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.04$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.01$0.01