Civic Intelligence

Doors2 Change Inc

990EZ • Fiscal year 2018 • EIN 46-0903421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,422

Down $1,838 (-2.4%) from 2017

Net Assets

Up

$22,901

Up $8,314 (+57%) from 2017

Liabilities

Down

$50,521

Down $10,152 (-17%) from 2017

Revenue

Down

$105,213

Down $50,703 (-33%) from 2017

Expenses

Down

$96,899

Down $49,211 (-34%) from 2017

Net Income

Down

$8,314

Down $1,492 (-15%) from 2017

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

2018

Assets$73,422
Liabilities$50,521
Net Assets$22,901

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

2018

Revenue$105,213
Expenses$96,899
Net Income$8,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$105,213
Mission and Program Overview

Mission

Improving sub-standard housing

Program Services

DescriptionGrantsExpenses
Providing critical repairs and renovations for low-income familiesand by providing an increase in quality of resources available to individualsand families. Resources will include community workshops and education programming$0$96,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy AulickChairmanPT$0--
Lou AulickTreasurerPT$0--
Niv BenyehudaVice Chariman-$0--
Ed NorrisBoard Memeber-$0--
Dale BakerBoard 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
2019-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll Taxes 4505.

Form 990EZ, Part I, Line 16

Advertising 426.

Form 990EZ, Part I, Line 16

Bank Fees 94.

Form 990EZ, Part I, Line 16

Events/Fundraiser 444.

Form 990EZ, Part I, Line 16

Food Pantry 100.

Form 990EZ, Part I, Line 16

Telephone 827.

Form 990EZ, Part I, Line 16

Insurance 4761.

Form 990EZ, Part I, Line 16

Equipment Rental & Maintenance 2137.

Form 990EZ, Part I, Line 16

Memberships & Dues 300.

Form 990EZ, Part I, Line 16

Payroll Fees 1628.

Form 990EZ, Part I, Line 16

Project Expenses 193.

Form 990EZ, Part I, Line 16

Taxes & Licenses 107.

Form 990EZ, Part I, Line 16

Meeting Expenses 154.

Form 990EZ, Part I, Line 16

Supplies 11802.

Form 990EZ, Part I, Line 16

Travel 67.

Form 990EZ, Part II, Line 24

Due from The Arts Ensemble Education. 2300. 2300.

Form 990EZ, Part II, Line 26

N/P Randy Aulick 58549. 50454.

Form 990EZ, Part II, Line 26

Credit Card Payable 2124. 67.

Raw XML Appendix217 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/BOYAmt01960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011600
IRS990EZ/LandAndBuildingsGrp/BOYAmt071000
IRS990EZ/LandAndBuildingsGrp/EOYAmt071000
IRS990EZ/LoansToFromOfficersAmt050454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022901
IRS990EZ/OccupancyRentUtltsAndMaintAmt010275
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Aulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lou Aulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Niv Benyehuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt027545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improving sub-standard housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing critical repairs and renovations for low-income familiesand by providing an increase in quality of resources available to individualsand families. Resources will include community workshops and education programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096899
IRS990EZ/TotalProgramServiceExpensesAmt096899
IRS990EZ/TotalRevenueAmt0105213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0It maintains programs to solicit funds from the public and government bodies.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.13660
IRS990ScheduleA/PublicSupportTotal170Amt077781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0550551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628332
IRS990ScheduleA/TotalSupportAmt0639932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050454
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/TotalBalanceDueAmt050454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 4505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events/Fundraiser 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Pantry 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental & Maintenance 2137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & Dues 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project Expenses 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Expenses 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 11802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from The Arts Ensemble Education. 2300. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P Randy Aulick 58549. 50454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable 2124. 67.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Aulick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08632930325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId09F3EC6BA8C56A404221B87A7C216AFF1052550D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8500907D02C8A9ECF37F92F2AE355C9D9E2C8C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.177.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:10:18
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/PreparerPersonNm0R Hunter Brown CPA
ReturnHeader/ReturnTs02019-11-13T06:10:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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