Civic Intelligence

Doors2 Change Inc

990EZ • Fiscal year 2021 • EIN 46-0903421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

393 San Jose DrWinter Haven, FL 33884

(863) 293-0325

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$29,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

0.9%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$234,439

Up $2,005 (+0.9%) from 2020

Net Assets

Up

$234,439

Up $2,005 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$45,494

Down $244,116 (-84%) from 2020

Expenses

Down

$43,488

Down $32,899 (-43%) from 2020

Net Income

Down

$2,006

Down $211,217 (-99%) from 2020

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: $234,439Liabilities 2021: $0Net 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

2021

Assets$234,439
Liabilities$0
Net Assets$234,439

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

2021

Revenue$45,494
Expenses$43,488
Net Income$2,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$186,224
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$43,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BakerBoard Member-$29,880-$29,880
Randy AulickChairman-$0--
Lou AulickTreasurer-$0--
Niv BenyehudaVice Chariman-$0--
Ed NorrisBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Doors 2 Change Inc
EIN
46-0903421
Phone
8632930325
Address
393 San Jose Dr, Winter Haven, FL 33884

Signing Officer

Name
Randy Aulick
Title
Director
Phone
8632930325
Signed
2022-11-02
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

Pt VI, Line 2

Randy Aulick and Lou Aulick are married. Randy Aulick & Niv Benyehuda have common ownership in a business.

Pt VI, Line 19

Documents are made available upon request

Pt VI, Line 11B

Copies of the 990 are provided to board members prior to filing

Form 990EZ, Part I, Line 16

Bank Fees 30.

Form 990EZ, Part I, Line 16

Insurance 1409.

Form 990EZ, Part I, Line 16

Payroll Fees 1302.

Form 990EZ, Part I, Line 16

Payroll Taxes 2280.

Form 990EZ, Part I, Line 16

Repairs 540.

Form 990EZ, Part I, Line 16

Taxes & Licenses 2156.

Form 990EZ, Part I, Line 16

Internet Fees 560.

Form 990EZ, Part I, Line 16

Supplies 1311.

Form 990EZ, Part I, Line 16

Depreciation 2010.

Form 990EZ, Part II, Line 24

Due from The Arts Ensemble Education. 2300. 2300.

Form 990EZ, Part II, Line 24

Due from Randy Aulick 15649. 15649.

Form 990EZ, Part II, Line 24

Prepaid Payroll 2080. 0.

Raw XML Appendix213 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/PersonNm0Diane Blocker
IRS990EZ/BooksInCareOfDetail/PhoneNum08632930325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 San Jose Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0140730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt039270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05832
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129797
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt015649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234439
IRS990EZ/OccupancyRentUtltsAndMaintAmt01210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/CompensationAmt429880
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/BOYAmt020029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017949
IRS990EZ/OtherExpensesTotalAmt011598
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/ProgramServiceExpensesAmt043488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030680
IRS990EZ/SaleOfAssetsGrossAmt0180000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043488
IRS990EZ/TotalProgramServiceExpensesAmt043488
IRS990EZ/TotalRevenueAmt045494
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/CurrentTaxYearAmt0392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035756
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19180
IRS990ScheduleA/PublicSupportTotal170Amt0113807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0305779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419586
IRS990ScheduleA/TotalSupportAmt0455342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sale of Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Randy Aulick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy Aulick and Lou Aulick are married. Randy Aulick & Niv Benyehuda have common ownership in a business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the 990 are provided to board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Fees 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 2280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Fees 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from The Arts Ensemble Education. 2300. 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from Randy Aulick 15649. 15649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Payroll 2080. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Aulick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08632930325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doors 2 Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0460903421
ReturnHeader/Filer/PhoneNum08632930325
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 San Jose Dr
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454417035
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/ReturnTs02022-11-15T14:18:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aulick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$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
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