Civic Intelligence

Leadership Outreach Inc

990 • Fiscal year 2016 • EIN 46-2129538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

12336 Tamiami Trail East No 301Naples, FL 34113

(239) 775-5323

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

99th percentile

$128,423

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

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

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$88,874

Down $9,144 (-9.3%) from 2015

Net Assets

Down

$75,360

Down $10,692 (-12%) from 2015

Liabilities

Up

$13,514

Up $1,548 (+13%) from 2015

Revenue

Down

$287,691

Down $45,726 (-14%) from 2015

Expenses

Down

$298,383

Down $8,357 (-2.7%) from 2015

Net Income

Down

-$10,692

Down $37,369 (-140%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $43,196Liabilities 2013: $6,839Net Assets 2013: $36,3572013Assets 2014: $69,488Liabilities 2014: $10,113Net Assets 2014: $59,3752014Assets 2015: $98,018Liabilities 2015: $11,966Net Assets 2015: $86,0522015Assets 2016: $88,874Liabilities 2016: $13,514Net Assets 2016: $75,3602016Assets 2017: $742,348Liabilities 2017: $11,973Net Assets 2017: $730,3752017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$88,874
Liabilities$13,514
Net Assets$75,360

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $225,570Expenses 2013: $189,213Net Income 2013: $36,3572013Revenue 2014: $278,747Expenses 2014: $255,729Net Income 2014: $23,0182014Revenue 2015: $333,417Expenses 2015: $306,740Net Income 2015: $26,6772015Revenue 2016: $287,691Expenses 2016: $298,383Net Income 2016: -$10,6922016Revenue 2017: $956,362Expenses 2017: $301,347Net Income 2017: $655,0152017Revenue 2019: $298,553Expenses 2019: $302,764Net Income 2019: -$4,2112019

Highlighted filing

2016

Revenue$287,691
Expenses$298,383
Net Income-$10,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$287,691
Mission and Program Overview

Mission

Leadership outreach helps churches and non-profit ministries increase their effectiveness and produce greater results by providing facilitation, education, training and consulting services.

Consulting services to faith based organizations as well as leadership and theological training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,586$61,159▼ $17,427
Land, Buildings, and Equipment, Net$17,461$27,088▲ $9,627
Prepaid Expenses and Deferred Charges$345$345→ $0
Accounts Receivable$599$282▼ $317
Total Assets$98,018$88,874▼ $9,144
Other Assets Total$1,027--
Liabilities
Accounts Payable and Accrued Expenses$11,966$13,514▲ $1,548
Total Liabilities$11,966$13,514▲ $1,548
Net Assets / Fund Balance
Unrestricted Net Assets$86,052$75,360▼ $10,692
Total Net Assets Fund Balance$86,052$75,360▼ $10,692
Total Liabilities and Net Assets / Fund Balance$98,018$88,874▼ $9,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,088$20,021$47,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NeptunePresident and Executive DiFT$128,423$128,423
Kelly Fischer Thru June 2016SecretaryFT$23,953$23,953

Board Members and Trustees

NameTitle
Eugene MathewsVice President
Jean CholkaDirector
Mary TraudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,660
Program Service Revenue
$7,007
Investment Income
$24
Other Revenue
$0
All Other Contributions
$280,660
Change in Net Assets
$-10,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,568
Other Expenses$69,815
Total Fundraising Expense$2,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,666$37,142$2,568$152,376
Other Salaries and Wages$56,308$3,862-$60,170
Office Expenses$21,746$10,951$330$33,027
Payroll Taxes$12,893$3,129-$16,022
Occupancy$11,827$3,483-$15,310
Travel$11,013--$11,013
Fees for Services Other$2,500$1,500-$4,000
Conferences and Meetings$2,943--$2,943
Insurance$997$1,897-$2,894
Other Expenses$286$151-$437
Advertising$190--$190
Interest-$1-$1
Total Functional Expenses$233,369$62,116$2,898$298,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, member of a committee with board delegated powers, or any other person who is a "disqualified person," as defined in code section 4958(f)(l) and as amplified by section 53.4958-3 of the treasury regulations, who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board of directors delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The two outside directors reviewed and determined the compensation. It was based on cost of living adjustment plus a small amount for performance. The organization's independent board of directors approve all officer and employee compensation annually. The reasonableness and comparability of compensation is reviewed annually and is based on a local nonprofit survey from similar nonprofit organizations. This activity is recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Outreach Inc
EIN
46-2129538
Phone
2397755323
Address
12336 TAMIAMI TRAIL EAST NO 301, NAPLES, FL 34113

Signing Officer

Name
Mary Traudt
Title
Treasurer
Phone
2397755323
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neptune
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The launch program is a leadership outreach initiative that works with new churches, church planting organizations and church planting movements to fulfill the great commission by strategically planting healthy reproducing churches in a specified region. Our coaches assist these new churches in developing their comprehensive ministry plans, and coaching their leadership teams through the stages of church growth. In 2016 our ministry helped launch venture church naples a new non-denominational church in sw florida. With our help, venture church aspires to open multiple campuses throughout sw florida in the next decade.

Form 990, Part III, Line 3

School of ministry program changed its name and expanded operations into new regions of the amazon basin as well as into africa.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0STRATEGIC PLANNING:LEADERSHIP OUTREACH COACHES AND STRATEGISTS WORK WITH CHURCHES AND FAITH-BASED NONPROFIT ORGANIZATIONS IN THE DEVELOPMENT OF THEIR SHORT AND LONG TERM MINISTRY PLANS. THROUGH ONSITE FACILITATED SESSIONS, OUR TEAM OF STRATEGISTS HELP CLIENT TEAMS SET THEIR MINISTRY GOALS, QUANTIFIABLE YEARLY OBJECTIVES, SUPPORTING STRATEGIES AND DETAILED ACTIONS PLANS. WORKING TOGETHER WE DETERMINE THE FACTORS THAT ARE CRITICAL TO THE MINISTRY'S SUCCESS AND WORK TO IDENTIFY AND OVERCOME THE BARRIERS TO GROWTH. THROUGH ONGOING COACHING WE STRIVE TO HELP OUR CLIENTS WITH THE EXECUTION OF EACH PHASE OF THEIR MINISTRY PLAN. WE CURRENTLY WORK WITH CHURCHES OF ALL SIZES AND DENOMINATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP OUTREACH NETWORK (PRIOR NAME SCHOOL OF MINISTRY):THE LEADERSHIP OUTREACH NETWORK PROVIDES LEADERSHIP AND THEOLOGICAL TRAINING TO EMERGING LEADERS PRIMARILY SERVING IN UNDERSERVED REGIONS OF THE WORLD. THROUGH A COMBINATION OF ONSITE TRAINING AND DISTANCE EDUCATION, STUDENTS RECEIVE THE EQUIVALENT OF THE 3-YEAR BIBLE DEGREE DURING THEIR COURSE OF STUDY. IN 2016 THIS SEGMENT OF OUR MINISTRY EXPANDED INTO TWO NEW REGIONS OF THE AMAZON BASIN AS WELL AS INTO AFRICA. WE CURRENTLY HAVE 177 STUDENTS ENROLLED IN OUR TRAINING WITH PLANS UNDERWAY TO EXPAND TO OVER 500 STUDENTS IN THE NEXT 18-24 MONTHS. WE NOW HAVE 3 TRAINING CENTERS OPERATIONAL WITH PLANS TO OPEN TWO MORE IN THE NEXT 12-18 MONTHS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCH PROGRAM:THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY PLANTING HEALTHY REPRODUCING CHURCHES IN A SPECIFIED REGION. OUR COACHES ASSIST THESE NEW CHURCHES IN DEVELOPING THEIR COMPREHENSIVE MINISTRY PLANS, AND COACHING THEIR LEADERSHIP TEAMS THROUGH THE STAGES OF CHURCH GROWTH. IN 2016 OUR MINISTRY HELPED LAUNCH VENTURE CHURCH NAPLES A NEW NON-DENOMINATIONAL CHURCH IN SW FLORIDA. WITH OUR HELP, VENTURE CHURCH ASPIRES TO OPEN MULTIPLE CAMPUSES THROUGHOUT SW FLORIDA IN THE NEXT DECADE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 97.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/PublicSupportPY170Pct00.67230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102921
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY PLANTING HEALTHY REPRODUCING CHURCHES IN A SPECIFIED REGION. OUR COACHES ASSIST THESE NEW CHURCHES IN DEVELOPING THEIR COMPREHENSIVE MINISTRY PLANS, AND COACHING THEIR LEADERSHIP TEAMS THROUGH THE STAGES OF CHURCH GROWTH. IN 2016 OUR MINISTRY HELPED LAUNCH VENTURE CHURCH NAPLES A NEW NON-DENOMINATIONAL CHURCH IN SW FLORIDA. WITH OUR HELP, VENTURE CHURCH ASPIRES TO OPEN MULTIPLE CAMPUSES THROUGHOUT SW FLORIDA IN THE NEXT DECADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL OF MINISTRY PROGRAM CHANGED ITS NAME AND EXPANDED OPERATIONS INTO NEW REGIONS OF THE AMAZON BASIN AS WELL AS INTO AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON," AS DEFINED IN CODE SECTION 4958(F)(L) AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE TREASURY REGULATIONS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TWO OUTSIDE DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION. IT WAS BASED ON COST OF LIVING ADJUSTMENT PLUS A SMALL AMOUNT FOR PERFORMANCE. THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND EMPLOYEE COMPENSATION ANNUALLY. THE REASONABLENESS AND COMPARABILITY OF COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON A LOCAL NONPROFIT SURVEY FROM SIMILAR NONPROFIT ORGANIZATIONS. THIS ACTIVITY IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011013
IRS990/TravelGrp/TotalAmt011013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086052
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012336 TAMIAMI TRAIL EAST NO 301
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IRS990/WebsiteAddressTxt0WWW.LEADERSHIPOUTREACH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TRAUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02397755323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
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ReturnHeader/Filer/PhoneNum02397755323
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER CPA
ReturnHeader/ReturnTs02017-08-03T12:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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