Civic Intelligence

Camp Summer Dreams

990 • Fiscal year 2017 • EIN 46-2992483

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CAMPSUMMERDREAMS.ORG
PO Box 782303San Antonio, TX 78278

(210) 967-7393

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$856,695

Up $100,684 (+13%) from 2016

Net Assets

Up

$856,695

Up $100,684 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$932,761

Down $127,808 (-12%) from 2016

Expenses

Up

$832,077

Up $344,626 (+71%) from 2016

Net Income

Down

$100,684

Down $472,434 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2014: $135,811Liabilities 2014: $0Net Assets 2014: $135,8112014Assets 2015: $182,893Liabilities 2015: $0Net Assets 2015: $182,8932015Assets 2016: $756,011Liabilities 2016: $0Net Assets 2016: $756,0112016Assets 2017: $856,695Liabilities 2017: $0Net Assets 2017: $856,6952017Assets 2018: $842,125Liabilities 2018: $1,504Net Assets 2018: $840,6212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$856,695
Liabilities$0
Net Assets$856,695
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $220,335Expenses 2014: $84,524Net Income 2014: $135,8112014Revenue 2015: $401,804Expenses 2015: $354,722Net Income 2015: $47,0822015Revenue 2016: $1,060,569Expenses 2016: $487,451Net Income 2016: $573,1182016Revenue 2017: $932,761Expenses 2017: $832,077Net Income 2017: $100,6842017Revenue 2018: $517,211Expenses 2018: $533,285Net Income 2018: -$16,0742018Revenue 2019: -$97,842Expenses 2019: $261,644Net Income 2019: -$359,4862019

Highlighted filing

2017

Revenue$932,761
Expenses$832,077
Net Income$100,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$988,432
Mission and Program Overview

Mission

Camp to success (formerly camp summer dreams) is a non-profit, organization dedicated to building resiliency, self-awareness, self-esteem and leadership skills in young girls (residing in bexar county), regardless of their individual social and economic status. Girls are empowered to reach their maximum potential through a summer camp adventure and year-round mentoring program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,011$856,695▲ $100,684
Land, Buildings, and Equipment, Net$585,307$740,046▲ $154,739
Cash and Non-Interest-Bearing Accounts$170,704$105,794▼ $64,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$756,011$856,695▲ $100,684
Other Assets Total-$10,855-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,011$856,695▲ $100,684
Total Liabilities and Net Assets / Fund Balance$756,011$856,695▲ $100,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,802$5,686$443,488
Land$182,587-$182,587
Other Land Buildings$119,657$28,181$147,838
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carra Lee MilikienPresident
Elizabeth Dinn MarshMember
Jackie BressetteMember
Laura ParkerMember
Craig MilikienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,432
Program Service Revenue
$0
Investment Income
$-32,671
Other Revenue
$0
All Other Contributions
$965,432
Change in Net Assets
$100,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,262
Salaries, Compensation, and Employee Benefits$172,349
Total Fundraising Expense$125,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$300,466--$300,466
Other Salaries and Wages-$80,050$80,050$160,100
Depreciation Depletion$22,075$9,627-$31,702
All Other Expenses$4,665$10,088$1,547$16,300
Travel$8,042$8,043-$16,085
Insurance$5,606$6,575$970$13,151
Payroll Taxes-$6,125$6,124$12,249
Other Expenses$10,444$5,705$5,706$10,444
Fees for Services Other-$3,947$2,547$6,494
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,733-$2,733
Fees for Services Management-$905-$905
Advertising--$650$650
Total Functional Expenses$351,298$355,274$125,505$832,077
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 A, Line 2

“Carra lee milikien and craig milikien are husband and wife.”

Form 990, Part VI, Section A, Line 5

“On june 6, 2018 it was discovered that there had been a significant diversion of assets going back to 2017. The parties responsible were two employees, one intern and two outside contractors. The contractors were related to or associated to the two employees. On june 7, 2018, the board of directors were notified and all credit cards and bank accounts were frozen. The employees involved resigned. The executive director was removed as a signor on the bank account and all credit cards were cancelled. All door locks and gate codes were changed. A non-profit attorney has been retained to help establish better fiscal policies and accountability. Accounting record are currently under audit to determine which charges were fraudulent and the organization is working with an attorney to try and recoup as much monetary reimbursement as possible.”

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

“A complete copy of the form 990 will be made available to all officers and members of the board to review, prior to filing the return.”

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

“All officers, directors and employees are required to annually review the conflict of interest policy and report any relevant situations.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the independent members of the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documuents are available upon request. Requests may be made in writing and copies of requested documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Camp to Success
EIN
46-2992483
Phone
2109677393
Address
PO BOX 782303, SAN ANTONIO, TX 78278

Signing Officer

Name
Carra Lee Milikien
Title
Director
Phone
2109677393
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carra Lee Milikien
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Firm
The K Ford Group Pc
Address
8620 N NEW BRAUNFELS STE 300, SAN ANTONIO, TX 78217
Preparer
Kimberly C Ford
Phone
2103408351
Raw XML Appendix365 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.

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IRS990/ActivityOrMissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
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IRS990/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE OVER 72 YOUNG CAMPERS WITH CAMP ADVENTURE AT CAMP LANTERN CREEK IN MONTGOMERY, TEXAS . THE GIRLS ATTENDED CAMP FROM JULY 25 TO JULY 30, 2017. THE WEEK AT CAMP GIVES THE GIRLS AN INDEPENDENT OPPORTUNITY TO EXPERIENCE THE "CAMP LIFE" FROM CANOEING TO ARCHERY, CRAFTING TO SWIMMING. GIRLS GET TO CHOOSE ACTIVITIES THAT PIQUE THEIR INTEREST AND HAVE NEW EXPERIENCES THEY WOULDN'T TYPICALLY HAVE. THE GIRLS PARTICIPATED IN MORNING SPORTS, DANCE, MUSIC AND SINGING, ARTS AND CRAFTS, ARCHERY, CANOEING AND NIGHT TIME ZIPLINING.
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IRS990/MissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE 56 GIRLS WITH A SPRING WEEKEND GETAWAY. THE SPRING WEEKEND EVENT WAS HELD AT CAMP HONEY CREEK IN HUNT, TEXAS. THE SPRING WEEKEND GIVES THE GIRLS THE OPPORTUNITY TO GET AWAY AND EXPERIENCE FOCUSED PROGRAMMING AS WELL AS STRUCTURED ACTIVITIES GEARED TOWARDS GROWING THEM AS INDEPENDENT THINKERS AND PROBLEM SOLVERS. ACTIVITIES INCLUDED A PRESENTATION FROM SA2020 LEADERSHIP GROUP, DAM BUILDING, SPRING DANCE, CIRCLE GROUPS, A PRESENTATION BY DEPUTY PEREZ, COOKING BY CAMPFIRE AND YOGA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE 69 GIRLS WITH A FALL WEEKEND GETAWAY FROM OCTOBER 28-29, 2017 AT TBARM IN NEW BRAUNFELS, TEXAS. THE GIRLS WERE ABLE TO ENJOY FELLOWSHIP WITH PEERS AND UNPLUG FROM THE WORLD. GIRLS WERE ABLE TO PARTICIPATE IN THE FOLLOWING ACTIVITIES: HIGH ROPES COURSE, BLOB AND SWIMMING, ARCHERY TAG, MISSION IMPOSSIBLE GROUP GAMES, CIRCLE GROUPS AND CROSSFIT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGHOUT THE YEAR, CAMP TO SUCCESS SPONSORED NUMBEROUS ACTIVITIES AND WORKSHOPS THAT PROVIDED YOUNG GIRLS THE OPPORTUNITY TO DEVELOP STRONG LEADERSHIP SKILLS AND IMPROVE SELF-ESTEEM AND SELF-AWARENESS. ACTIVITIES INCLUDED A FAMILY CAMP, A HOLIDAY PROGRAM, AND A BRIGHT GIRLS EXPERIENCE.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220335
IRS990ScheduleA/Total509Grp/TotalAmt02630709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630709
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443488
IRS990ScheduleD/LandGrp/BookValueAmt0182587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRA LEE MILIKIEN AND CRAIG MILIKIEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JUNE 6, 2018 IT WAS DISCOVERED THAT THERE HAD BEEN A SIGNIFICANT DIVERSION OF ASSETS GOING BACK TO 2017. THE PARTIES RESPONSIBLE WERE TWO EMPLOYEES, ONE INTERN AND TWO OUTSIDE CONTRACTORS. THE CONTRACTORS WERE RELATED TO OR ASSOCIATED TO THE TWO EMPLOYEES. ON JUNE 7, 2018, THE BOARD OF DIRECTORS WERE NOTIFIED AND ALL CREDIT CARDS AND BANK ACCOUNTS WERE FROZEN. THE EMPLOYEES INVOLVED RESIGNED. THE EXECUTIVE DIRECTOR WAS REMOVED AS A SIGNOR ON THE BANK ACCOUNT AND ALL CREDIT CARDS WERE CANCELLED. ALL DOOR LOCKS AND GATE CODES WERE CHANGED. A NON-PROFIT ATTORNEY HAS BEEN RETAINED TO HELP ESTABLISH BETTER FISCAL POLICIES AND ACCOUNTABILITY. ACCOUNTING RECORD ARE CURRENTLY UNDER AUDIT TO DETERMINE WHICH CHARGES WERE FRAUDULENT AND THE ORGANIZATION IS WORKING WITH AN ATTORNEY TO TRY AND RECOUP AS MUCH MONETARY REIMBURSEMENT AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE BOARD TO REVIEW, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY RELEVANT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMUENTS ARE AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE IN WRITING AND COPIES OF REQUESTED DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 5
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756011
IRS990/TotalAssetsEOYAmt0856695
IRS990/TotalAssetsGrp/BOYAmt0756011
IRS990/TotalAssetsGrp/EOYAmt0856695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965432
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0142322
IRS990/TotalProgramServiceExpensesAmt0351298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08043
IRS990/TravelGrp/ProgramServicesAmt08042
IRS990/TravelGrp/TotalAmt016085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 782303
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPSUMMERDREAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRA LEE MILIKIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109677393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TO SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462992483
ReturnHeader/Filer/PhoneNum02109677393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782303
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE74C8C3C8CBBBD98030B46379FEDC3B397A7A64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.138.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE K FORD GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08620 N NEW BRAUNFELS STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02103408351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C FORD
ReturnHeader/ReturnTs02018-11-15T16:42:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,695
Liabilities
$0
Net assets
$856,695
Revenue
$932,761
Expenses
$832,077
Net income
$100,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.83$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.06$0.49$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.22$0.08$0.14