Civic Intelligence

Enroll the Ridge

990 • Fiscal year 2017 • EIN 46-5760590

May 01, 2016 to Apr 30, 2017 • Filed on Sep 14, 2017

Organization ProfileWWW.ENROLLTHERIDGE.COM
44 Bristol CTLittle Rock, AR 72211

(870) 336-1211

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

99th percentile

1032%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$55,554

Up $50,645 (+1032%) from 2016

Net Assets

Down

-$11,805

Down $16,614 (-345%) from 2016

Liabilities

Up

$67,359

Up $67,259 (+67259%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$417,778

Up $176,199 (+73%) from 2016

Expenses

Up

$434,392

Up $187,341 (+76%) from 2016

Net Income

Down

-$16,614

Down $11,142 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $4,909Liabilities 2016: $100Net Assets 2016: $4,8092016Assets 2017: $55,554Liabilities 2017: $67,359Net Assets 2017: -$11,8052017Assets 2018: $25,355Liabilities 2018: $8,872Net Assets 2018: $16,4832018Assets 2019: $0Liabilities 2019: $6,412Net Assets 2019: -$6,4122019

Highlighted filing

2017

Assets$55,554
Liabilities$67,359
Net Assets-$11,805
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $241,579Expenses 2016: $247,051Net Income 2016: -$5,4722016Revenue 2017: $417,778Expenses 2017: $434,392Net Income 2017: -$16,6142017Revenue 2018: $461,041Expenses 2018: $432,753Net Income 2018: $28,2882018Revenue 2019: $78,727Expenses 2019: $101,622Net Income 2019: -$22,8952019

Highlighted filing

2017

Revenue$417,778
Expenses$434,392
Net Income-$16,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$417,778
Mission and Program Overview

Mission

Provide education, outreach and enrollment assistance for programs pursuant to the affordable care act and medicare savings programs, to help newly insured understand health insurance and better manage chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,909$55,554▲ $50,645
Total Assets$4,909$55,554▲ $50,645
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,259-
Other Liabilities$100$100→ $0
Total Liabilities$100$67,359▲ $67,259
Net Assets / Fund Balance
Unrestricted Net Assets$4,809$-11,805▼ $16,614
Total Net Assets Fund Balance$4,809$-11,805▼ $16,614
Total Liabilities and Net Assets / Fund Balance$4,909$55,554▲ $50,645
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy AppletonChairman
Candis CollinsBoard Member
James MilesAssistant to
Jeanette DotsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$330,966--$330,966
Travel$39,362--$39,362
Advertising$32,367--$32,367
Information Technology$29,159--$29,159
Fees for Services Legal$2,538--$2,538
Total Functional Expenses$434,392$0$0$434,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Cmb$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was or will be conducted by one or more officers”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection or copying upon written request”

Filing and Contact Details

Filer

Filer Name
Enroll the Ridge
EIN
46-5760590
Address
44 BRISTOL CT, LITTLE ROCK, AR 72211

Signing Officer

Name
Jeanette Dotson
Title
Secretary
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miles
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Worlow CPA
Address
325 S CHURCH ST, JONESBORO, AR 72401-2913
Preparer
Vicki Miller CPA
Phone
8709328448
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Labor 330,536 0 0 training expense 430 0 0 total 330,966 0 0”

Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, OUTREACH AND ENROLLMENT ASSISTANCE FOR PROGRAMS PURSUANT TO THE AFFORDABLE CARE ACT AND MEDICARE SAVINGS PROGRAMS, TO HELP NEWLY INSURED UNDERSTAND HEALTH INSURANCE AND BETTER MANAGE CHRONIC ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt032367
IRS990/AdvertisingGrp/TotalAmt032367
IRS990/BooksInCareOfDetail/PersonNm0JAMES MILES
IRS990/BooksInCareOfDetail/PhoneNum08703361211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 BRISTOL CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
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IRS990/CashNonInterestBearingGrp/EOYAmt055554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTED OVER 3,500 CONSUMERS TO ENROLL IN HEALTH INSURANCE. SERVED OVER 250 CONSUMERS WHOSE PRIMARY LANGUAGE WAS NOT ENGLISH. ACCOMMODATED 2,250 CONSUMERS POST-ENROLLMENT. ASSISTED THROUGH OUTREACH, FACE-TO-FACE MEETINGS, OR BY ANSWERING PHONE CALLS, 9,349 CONSUMERS WITH GENERAL HEALTH COVERAGE INQUIRIES. ATTENDED HEALTH RELATED EVENTS WITH OVER 20,000 CONSUMERS IN ATTENDANCE. PROVIDED INFORMATION AND SERVICES TO INDIVIDUALS WITH VARYING LEVELS OF EDUCATION AND FINANCIAL & HEALTH LITERACY IN A MANNER THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE. THIS INCLUDED OUTREACH TO REHABILITATION CENTERS, FOOD PANTRIES AND HOMELESS SHELTERS THROUGHOUT THE SERVICE AREA. REACHED OUT TO THE PUBLIC IN THE SERVICE AREA THROUGH INTERVIEWS ON LOCAL TELEVISION AND PUBLIC RADIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02538
IRS990/FeesForServicesLegalGrp/TotalAmt02538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330966
IRS990/FeesForServicesOtherGrp/TotalAmt0330966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0417778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029159
IRS990/InformationTechnologyGrp/TotalAmt029159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION, OUTREACH AND ENROLLMENT ASSISTANCE FOR PROGRAMS PURSUANT TO THE AFFORDABLE CARE ACT AND MEDICARE SAVINGS PROGRAMS, TO HELP NEWLY INSURED UNDERSTAND HEALTH INSURANCE AND BETTER MANAGE CHRONIC ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067259
IRS990/NetAssetsOrFundBalancesBOYAmt04809
IRS990/NetAssetsOrFundBalancesEOYAmt0-11805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061486
IRS990/PYRevenuesLessExpensesAmt0-5472
IRS990/PYSalariesCompEmpBnftPaidAmt0185565
IRS990/PYTotalExpensesAmt0247051
IRS990/PYTotalRevenueAmt0241579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0755424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755424
IRS990ScheduleA/TotalSupportAmt0755424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OWED TO CMB
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS OR WILL BE CONDUCTED BY ONE OR MORE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION OR COPYING UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR 330,536 0 0 TRAINING EXPENSE 430 0 0 TOTAL 330,966 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04909
IRS990/TotalAssetsEOYAmt055554
IRS990/TotalAssetsGrp/BOYAmt04909
IRS990/TotalAssetsGrp/EOYAmt055554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0434392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt067359
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt067359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11805
IRS990/TotalProgramServiceExpensesAmt0434392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055554
IRS990/TravelGrp/ProgramServicesAmt039362
IRS990/TravelGrp/TotalAmt039362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 BRISTOL CT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ENROLLTHERIDGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENROLL THE RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0ENRO
ReturnHeader/Filer/EIN0465760590
ReturnHeader/Filer/USAddress/AddressLine1Txt044 BRISTOL CT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943480075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WORLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012913
ReturnHeader/PreparerPersonGrp/PhoneNum08709328448
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MILLER CPA
ReturnHeader/ReturnTs02017-09-14T15:39:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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
$55,554
Liabilities
$67,359
Net assets
-$11,805
Revenue
$417,778
Expenses
$434,392
Net income
-$16,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$0.79$1.02$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$4.61$4.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.12$4.18$4.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.42$2.47$0.05