Civic Intelligence

She Is More Than Inc.

990EZ • Fiscal year 2019 • EIN 46-1351406

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profilewww.SheIsMoreThan.org
PO Box 195362Winter Springs, FL 32719

(407) 429-8966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,639

Down $13,982 (-44%) from 2018

Net Assets

Down

$17,639

Down $13,982 (-44%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$146,769

Down $11,093 (-7.0%) from 2018

Expenses

Up

$160,751

Up $29,714 (+23%) from 2018

Net Income

Down

-$13,982

Down $40,807 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2017: $4,796Liabilities 2017: $02017Assets 2018: $31,621Net Assets 2018: $31,6212018Assets 2019: $17,639Net Assets 2019: $17,6392019Assets 2020: $32,515Net Assets 2020: $32,5152020Assets 2021: $67,369Net Assets 2021: $67,3692021Assets 2022: $88,230Liabilities 2022: $0Net Assets 2022: $88,2302022Assets 2023: $115,825Liabilities 2023: $0Net Assets 2023: $115,8252023Assets 2024: $74,481Liabilities 2024: $0Net Assets 2024: $74,4812024

Highlighted filing

2019

Assets$17,639
Liabilities-
Net Assets$17,639
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $77,815Expenses 2017: $79,680Net Income 2017: -$1,8652017Revenue 2018: $157,862Expenses 2018: $131,037Net Income 2018: $26,8252018Revenue 2019: $146,769Expenses 2019: $160,751Net Income 2019: -$13,9822019Revenue 2020: $151,777Expenses 2020: $136,901Net Income 2020: $14,8762020Revenue 2021: $182,700Expenses 2021: $147,846Net Income 2021: $34,8542021Revenue 2022: $246,875Expenses 2022: $226,015Net Income 2022: $20,8602022Revenue 2023: $315,034Expenses 2023: $228,850Net Income 2023: $86,1842023Revenue 2024: $178,285Expenses 2024: $219,629Net Income 2024: -$41,3442024

Highlighted filing

2019

Revenue$146,769
Expenses$160,751
Net Income-$13,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$146,769
Mission and Program Overview

Mission

We exist to restore hope, freedom, and Faith to women who have undergon injustices such as human trafficking and sexual abuse. We believe every

Program Services

DescriptionGrantsExpenses
Restoration: Girls entered the care of our live-inrestoration program in Uganda and more than half arealready beginning their educational journey.$98,936$98,936
Building: Finalize the purchase of our land and beginbuilding, the first of two buildings, Guard's Houseand Restoration Facility.$14,010$14,010
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BernardExecutive DirectorPT$26,000-$26,000
Joe WarrenBoard ChairPT$0--
Jerry ThomasVice Chair-$0--
John BorupTreasurer-$0--
Heather McCandlessSecretary-$0--
Anne Campbell BlackExec Visionary Director-$0--
Melissa VellequetteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
She is More Than Inc
EIN
46-1351406
Phone
4074298966
Address
PO Box 195362, Winter Springs, FL 32719

Signing Officer

Name
Lauren Bernard
Title
Executive Director
Phone
4074298966
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Talley Schebel CPA Pa
Address
1716 LAKE DOWNEY DR STE W2, ORLANDO, FL 32825
Preparer
Wanda Talley Schebel CPA
Phone
4072775880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Uglanda; Cash Contribution; Talitha Koum (Restoration): Uglanda, Uglanda, , ; Organization, 112946.”

Form 990EZ, Part I, Line 16

“Advertising 14.”

Form 990EZ, Part I, Line 16

“Travel & Board expenses 1521.”

Form 990EZ, Part I, Line 16

“Insurance 2042.”

Form 990EZ, Part I, Line 16

“Merchant Fees/Wire Fees/ Bank Charges 2952.”

Form 990EZ, Part I, Line 16

“Miscellaneous 607.”

Form 990EZ, Part I, Line 16

“Website 558.”

Form 990EZ, Part I, Line 16

“Supplies 742.”

Form 990EZ, Part I, Line 16

“Equipment Rental 92.”

Form 990EZ, Part I, Line 16

“Licenses 375.”

Form 990EZ, Part I, Line 16

“Meals 227.”

Form 990EZ, Part I, Line 16

“Office Supplies 311.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 275.”

Raw XML Appendix211 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/BooksInCareOfDetail/PersonNm0Lauren Bernard
IRS990EZ/BooksInCareOfDetail/PhoneNum04077855979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 193562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017639
IRS990EZ/FundraisingGrossIncomeAmt0260
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017639
IRS990EZ/OccupancyRentUtltsAndMaintAmt04141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Borup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather McCandless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Campbell Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Vellequette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Visionary Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We exist to restore hope, freedom, and Faith to women who have undergon injustices such as human trafficking and sexual abuse. We believe every
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration: Girls entered the care of our live-inrestoration program in Uganda and more than half arealready beginning their educational journey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building: Finalize the purchase of our land and beginbuilding, the first of two buildings, Guard's Houseand Restoration Facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160751
IRS990EZ/TotalProgramServiceExpensesAmt0112946
IRS990EZ/TotalRevenueAmt0146769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SheIsMoreThan.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0460646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460646
IRS990ScheduleA/TotalSupportAmt0460646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uglanda; Cash Contribution; Talitha Koum (Restoration): Uglanda, Uglanda, , ; Organization, 112946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Board expenses 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees/Wire Fees/ Bank Charges 2952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04074298966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0She is More Than Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0461351406
ReturnHeader/Filer/PhoneNum04074298966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 195362
ReturnHeader/Filer/USAddress/CityNm0Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FDF63A3840453175A3437C991FD4F641058B6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D83420B9D2CC7A09EEB1F541ECB68B9C45E7E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.123.36
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA TALLEY SCHEBEL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 LAKE DOWNEY DR STE W2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032825
ReturnHeader/PreparerPersonGrp/PhoneNum04072775880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Talley Schebel CPA
ReturnHeader/ReturnTs02020-08-25T10:10:55-07:00
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
$17,639
Liabilities
-
Net assets
$17,639
Revenue
$146,769
Expenses
$160,751
Net income
-$13,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.78$2.20$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.15$2.29$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.47$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.83$1.48$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.52$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.47$1.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.58$1.31$0.27
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.78$0.80$0.02