Civic Intelligence

Kfact Inc

990EZ • Fiscal year 2017 • EIN 46-4198995

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.K-FACT.ORG
PO Box 342Rockford, IL 61105

(815) 519-1072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,002

No earlier filing loaded for comparison.

Net Assets

$40,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$74,126

No earlier filing loaded for comparison.

Expenses

$38,558

No earlier filing loaded for comparison.

Net Income

$35,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $40,002Liabilities 2017: $0Net Assets 2017: $40,0022017Assets 2018: $81,175Liabilities 2018: $1,780Net Assets 2018: $79,3952018Assets 2019: $90,440Liabilities 2019: $1,109Net Assets 2019: $89,3312019Assets 2020: $103,622Liabilities 2020: $21,000Net Assets 2020: $82,6222020Assets 2021: $20,891Liabilities 2021: $4,052Net Assets 2021: $16,8392021Assets 2022: $46,578Liabilities 2022: $33,363Net Assets 2022: $13,2152022Assets 2024: $12,405Liabilities 2024: $54,271Net Assets 2024: -$41,8662024

Highlighted filing

2017

Assets$40,002
Liabilities$0
Net Assets$40,002
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $74,126Expenses 2017: $38,558Net Income 2017: $35,5682017Revenue 2018: $243,049Expenses 2018: $207,213Net Income 2018: $35,8362018Revenue 2019: $252,620Expenses 2019: $242,684Net Income 2019: $9,9362019Revenue 2020: $244,812Expenses 2020: $251,521Net Income 2020: -$6,7092020Revenue 2021: $177,814Expenses 2021: $243,598Net Income 2021: -$65,7842021Revenue 2022: $407,148Expenses 2022: $410,778Net Income 2022: -$3,6302022Revenue 2024: $290,489Expenses 2024: $310,912Net Income 2024: -$20,4232024

Highlighted filing

2017

Revenue$74,126
Expenses$38,558
Net Income$35,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,624
Mission and Program Overview

Mission

Kfact specializes in providing an array of holistic comprehensive services: school based prevention education groups, intervention services, youth development programs, youth advocacy, college and career mentorship, transitional assistance from high school to post-secondary education and ongoing support through e-mentoring.

Kfact is a youth development and mentoring organization established to alleviate opportunity gaps among young ladies attending rockford public schools.

Program Services

DescriptionGrantsExpenses
BUILDING HEALTHY FUTURES - EVERY YEAR, KEEPING FAMILIES AND COMMUNITIES TOGETHER (KFACT) SERVES OVER 100 GIRLS THROUGH ITS LADY ALL STARS MENTORING PROGRAM. WITH A MISSION TO EMPOWER YOUNG WOMEN, KFACT HAS A 98% RETENTION RATE, A 100% HIGH SCHOOL GRADUATION RATE, AND 92% OF THE GIRLS MOVE ON TO POST-SECONDARY EDUCATION.$11,257$32,690
A GRANT FROM CLUB BLUE ALLOWED KFACT TO PROVIDE A SAFE SPACE FOR YOUNG WOMEN AND THEIR MENTORS TO MEET AND INTERACT. THE SPACE ALLOWS FOR MENTORING AND EDUCATIONAL EVENTS TO ACHIEVE THE GOAL OF EMPOWERING YOUNG WOMEN TO ATTAIN POST-SECONDARY EDUCATION.$21,468$2,878
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAMIKA WILLIAMSExecutive DirectorFT$0--
CANDACE DIXONVice PresidentPT$0--
SHAUNDA ANDERSONTreasurerPT$0--
JIMSI KUBORNMarketing/EventsPT$0--
SHANNON BROWNMemberPT$0--
DR GILLIAN HEADLYScholarship ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$32,361$11,274$3,846$7,428
Total Events$32,361$11,274$9,498$1,776
Filing and Contact Details

Filer

Filer Name
Kfact Inc
EIN
46-4198995
Phone
8155191072
Address
PO BOX 342, ROCKFORD, IL 61105

Signing Officer

Name
Shamika Williams
Title
President
Phone
8155191072
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
WOOD CPA'S LTD
Address
6845 WEAVER RD SUITE 200, ROCKFORD, IL 61114
Preparer
Jennifer E Wood
Phone
8159783922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 140. Description: other expenses. Amount: 1,326. Total to form 990-ez, line 14: 1,466.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 18,520. Description: transportation. Amount: 75. Description: meals & entertainment. Amount: 4,324. Description: miscellaneous. Amount: 11,264. Description: bank fees. Amount: 133. Description: insurance expense. Amount: 1,111. Description: moving expenses. Amount: 722. Total to form 990-ez, line 16: 36,149.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 8,265.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOOD CPA'S LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08159783922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06845 WEAVER RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051263
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035568
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040002
IRS990EZ/FundraisingGrossIncomeAmt032361
IRS990EZ/GrossReceiptsAmt083624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040002
IRS990EZ/OccupancyRentUtltsAndMaintAmt01466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAMIKA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMSI KUBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR GILLIAN HEADLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING/EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOLARSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08265
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KFACT IS A YOUTH DEVELOPMENT AND MENTORING ORGANIZATION ESTABLISHED TO ALLEVIATE OPPORTUNITY GAPS AMONG YOUNG LADIES ATTENDING ROCKFORD PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING HEALTHY FUTURES - EVERY YEAR, KEEPING FAMILIES AND COMMUNITIES TOGETHER (KFACT) SERVES OVER 100 GIRLS THROUGH ITS LADY ALL STARS MENTORING PROGRAM. WITH A MISSION TO EMPOWER YOUNG WOMEN, KFACT HAS A 98% RETENTION RATE, A 100% HIGH SCHOOL GRADUATION RATE, AND 92% OF THE GIRLS MOVE ON TO POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A GRANT FROM CLUB BLUE ALLOWED KFACT TO PROVIDE A SAFE SPACE FOR YOUNG WOMEN AND THEIR MENTORS TO MEET AND INTERACT. THE SPACE ALLOWS FOR MENTORING AND EDUCATIONAL EVENTS TO ACHIEVE THE GOAL OF EMPOWERING YOUNG WOMEN TO ATTAIN POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09498
IRS990EZ/SpecialEventsNetIncomeLossAmt022863
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038558
IRS990EZ/TotalProgramServiceExpensesAmt035568
IRS990EZ/TotalRevenueAmt074126
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K-FACT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051263
IRS990ScheduleA/Total509Grp/TotalAmt051263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051263
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01035
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,326. TOTAL TO FORM 990-EZ, LINE 14: 1,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 18,520. DESCRIPTION: TRANSPORTATION. AMOUNT: 75. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 4,324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,264. DESCRIPTION: BANK FEES. AMOUNT: 133. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,111. DESCRIPTION: MOVING EXPENSES. AMOUNT: 722. TOTAL TO FORM 990-EZ, LINE 16: 36,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMIKA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155191072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KFACT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEEPING FAMILIES & COMMUNITIES TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0KFAC
ReturnHeader/Filer/EIN0464198995
ReturnHeader/Filer/PhoneNum08155191072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A02C0B50CFB19C11330E23A915045D3A0007B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A02C0B50CFB19C11330E23A915045D3A0007B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.244.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472306982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06845 WEAVER RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08159783922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T13:49:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,002
Liabilities
$0
Net assets
$40,002
Revenue
$74,126
Expenses
$38,558
Net income
$35,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.54$0.42$2.90$3.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.13$4.07$4.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.78$2.44$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.45$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.43$2.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.39$0.36