Civic Intelligence

International Critical Infrastructure Security Institute

990 • Fiscal year 2017 • EIN 47-3842311

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ICISI.ORG
1173 Research WayForest, VA 24551-1870

(844) 204-2474

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$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 / Assets50th percentile

Assets

$149,653

No earlier filing loaded for comparison.

Net Assets

$149,223

No earlier filing loaded for comparison.

Liabilities

$430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

$203,215

No earlier filing loaded for comparison.

Expenses

$59,257

No earlier filing loaded for comparison.

Net Income

$143,958

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: $149,653Liabilities 2017: $430Net Assets 2017: $149,2232017Assets 2018: $38,459Liabilities 2018: $396Net Assets 2018: $38,0632018Assets 2019: $2,749Liabilities 2019: $5,687Net Assets 2019: -$2,9382019

Highlighted filing

2017

Assets$149,653
Liabilities$430
Net Assets$149,223
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $203,215Expenses 2017: $59,257Net Income 2017: $143,9582017Revenue 2018: $81,427Expenses 2018: $242,587Net Income 2018: -$161,1602018Revenue 2019: $136,750Expenses 2019: $227,751Net Income 2019: -$91,0012019

Highlighted filing

2017

Revenue$203,215
Expenses$59,257
Net Income$143,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$203,215
Mission and Program Overview

Mission

Icisi is organized in order to educate and certify individuals and organizations in protecting and securing crital infrastructure.

Icisi is organized in order to educate and certify individuals and organizations in protecting and securing critical infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,265$149,653▲ $144,388
Total Assets$5,265$149,653▲ $144,388
Liabilities
Accounts Payable and Accrued Expenses-$430-
Total Liabilities$0$430▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets$5,265$149,223▲ $143,958
Total Net Assets Fund Balance$5,265$149,223▲ $143,958
Total Liabilities and Net Assets / Fund Balance$5,265$149,653▲ $144,388
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark RorabaughPresident
George SimondsVice President
Jeff KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$143,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,257
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
Occupancy$48,750--$48,750
Other Expenses$5,303--$5,303
All Other Expenses$842--$842
Total Functional Expenses$59,257$0$0$59,257
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Critical Infrastructure Security Institute
EIN
47-3842311
Phone
8442042474
Address
1173 RESEARCH WAY, FOREST, VA 24551-1870
Doing Business As
Icisi

Signing Officer

Name
Mark R Rorabaugh
Title
President
Phone
8442042474
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Rorabaugh
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jo-Ann Royer CPA
Address
4342 Loyola Avenue, Alexandria, VA 22304-1034
Preparer
Jo-ann Royer CPA
Phone
7033702167
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 2017 form 990 was given to the officers for review and approval prior to filing the return.”

Pt VI, Line 19

“Icisi conflict of interest policy, financial statements, and charter were/are available by request by e-mail or phone.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 158.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 5.”

Form 990EZ, Part I, Line 16

“Computer parts & accessories 5302.”

Form 990EZ, Part I, Line 16

“ORGANIZATION COSTS 4199.”

Form 990EZ, Part I, Line 16

“Office supplies & software 603.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 25.”

Form 990EZ, Part I, Line 16

“TELEPHONE 214.”

Form 990, Part IX, Line 24E

“Office supplies & software 603. 603.”

Form 990, Part IX, Line 24E

“TAXES & LICENSES 25. 25.”

Form 990, Part IX, Line 24E

“TELEPHONE 214. 214.”

Raw XML Appendix258 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/AccountsPayableAccrExpnssGrp/EOYAmt0430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICISI IS ORGANIZED IN ORDER TO EDUCATE AND CERTIFY INDIVIDUALS AND ORGANIZATIONS IN PROTECTING AND SECURING CRITICAL INFRASTRUCTURE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0842
IRS990/AllOtherExpensesGrp/TotalAmt0842
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO MARK R RORABAUGH
IRS990/BooksInCareOfDetail/PhoneNum08442042474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01173 RESEARCH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05265
IRS990/CashNonInterestBearingGrp/EOYAmt0149653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203215
IRS990/CYRevenuesLessExpensesAmt0143958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUIRED EQUIPMENT AND ACCESSORIES FOR EDUCATIONAL AND TRAINING METHODS CRITICAL FOR CYBER SECURITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ICISI
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RORABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICISI IS ORGANIZED IN ORDER TO EDUCATE AND CERTIFY INDIVIDUALS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05265
IRS990/NetAssetsOrFundBalancesEOYAmt0149223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048750
IRS990/OccupancyGrp/TotalAmt048750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING & MARKETING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2ORGANIZATAION COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER PARTS & ASSESSORIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt35303
IRS990/OtherExpensesGrp/TotalAmt0158
IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt35303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK R RORABAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059256
IRS990/PYRevenuesLessExpensesAmt0-59256
IRS990/PYTotalExpensesAmt059256
IRS990/ReconcilationRevenueExpnssAmt0143958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 2017 FORM 990 WAS GIVEN TO THE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICISI CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CHARTER WERE/ARE AVAILABLE BY REQUEST BY E-MAIL OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & MARKETING 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER PARTS & ACCESSORIES 5302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION COSTS 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & SOFTWARE 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES & SOFTWARE 603. 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 214. 214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05265
IRS990/TotalAssetsEOYAmt0149653
IRS990/TotalAssetsGrp/BOYAmt05265
IRS990/TotalAssetsGrp/EOYAmt0149653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059257
IRS990/TotalFunctionalExpensesGrp/TotalAmt059257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0430
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149223
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0203215
IRS990/TotalProgramServiceExpensesAmt059257
IRS990/TotalProgramServiceRevenueAmt0203215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203215
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01339 THOMPSON LANE
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ICISI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R RORABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08442042474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CRITICAL INFRASTRUCTURE SECURITY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0473842311
ReturnHeader/Filer/PhoneNum08442042474
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 RESEARCH WAY
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245511870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.204.112.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo-Ann Royer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04342 Loyola Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223041034
ReturnHeader/PreparerPersonGrp/PhoneNum07033702167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO-ANN ROYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:22:21-07:00
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
$149,653
Liabilities
$430
Net assets
$149,223
Revenue
$203,215
Expenses
$59,257
Net income
$143,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.37$2.28$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$2.43$1.61
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$2.03$0.59$1.44