Form 990, Page 6, Part VI, Line 11B
“Prepared by external cpa firm and reviewed internally.”
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Balance Sheet
Assets
Up$892,659
Up $82,388 (+10%) from 2017
Net Assets
Up$875,974
Up $83,435 (+11%) from 2017
Liabilities
Down$16,685
Down $1,047 (-5.9%) from 2017
Revenue And Expenses
Revenue
Up$1,675,730
Up $400,295 (+31%) from 2017
Expenses
Up$1,555,935
Up $443,647 (+40%) from 2017
Net Income
Down$119,795
Down $43,352 (-27%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,876,861
Mission and Program Overview
Mission
To create a community that raises awareness and combats suicide by empowering veterans, first responders, and their families through traditional and non-traditional therapies.
Empower veterans through educational programs and personal development. Raise public awareness of the veteran suicide epidemic. Provide a community of support for veterans, service members, and their families. Support families affected by veteran suicide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $792,539 | $875,974 | ▲ $83,435 |
| Cash and Non-Interest-Bearing Accounts | $534,087 | $643,178 | ▲ $109,091 |
| Land, Buildings, and Equipment, Net | $192,111 | $101,099 | ▼ $91,012 |
| Inventories for Sale or Use | $54,280 | $94,919 | ▲ $40,639 |
| Accounts Receivable | - | $35,941 | - |
| Intangible Assets | $28,793 | - | - |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $810,271 | $892,659 | ▲ $82,388 |
| Other Assets Total | - | $17,522 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,732 | $16,685 | ▼ $1,047 |
| Total Liabilities | $17,732 | $16,685 | ▼ $1,047 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $792,539 | $875,974 | ▲ $83,435 |
| Total Liabilities and Net Assets / Fund Balance | $810,271 | $892,659 | ▲ $82,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,065 | - | $151,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Schick | Director/tru | FT | $80,833 | $80,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Brauer | Chairman |
| Dan Lombardo | Vice Chairma |
| Dan Tinker | Board Member |
| David Henderson | Board Member |
| Steve Grimshaw | Board Member |
| Kory Ryan | Trustee |
| Matt Hildreth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,466,478
- Program Service Revenue
- $0
- Investment Income
- $1,278
- Other Revenue
- $207,974
- All Other Contributions
- $1,441,472
- Change in Net Assets
- $119,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $856,975 |
| Salaries, Compensation, and Employee Benefits | $698,960 |
| Total Fundraising Expense | $288,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $492,707 | $24,523 | $41,394 | $558,624 |
| Other Salaries and Wages | $314,331 | $163,410 | $51,528 | $529,269 |
| Current Officers, Directors, Trustees, and Key Employees | $20,208 | $20,208 | $80,888 | $121,304 |
| Depreciation Depletion | $47,858 | $11,964 | $15,691 | $75,513 |
| Travel | $60,981 | - | $4,496 | $65,477 |
| Occupancy | - | $25,434 | $25,434 | $50,868 |
| Payroll Taxes | $26,532 | $14,563 | $7,292 | $48,387 |
| Information Technology | $16,374 | - | $16,374 | $32,748 |
| Office Expenses | $2,648 | $50 | $23,881 | $26,579 |
| Fees for Services Accounting | - | $9,072 | $9,072 | $18,144 |
| Insurance | - | $5,458 | $5,458 | $10,916 |
| Fees for Services Legal | - | $5,178 | $5,178 | $10,356 |
| Conferences and Meetings | - | $4,987 | - | $4,987 |
| Advertising | $553 | - | $2,210 | $2,763 |
| Total Functional Expenses | $982,192 | $284,847 | $288,896 | $1,555,935 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- 22kill
- EIN
- 47-3864997
- Phone
- 2144313834
- Address
- 13625 NEUTRON ROAD, DALLAS, TX 75244
Signing Officer
- Name
- Jacob Schick
- Title
- Director/trustee
- Phone
- 2144313834
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacob Schick
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 18
- Volunteers
- 100
Preparer
- Firm
- Ckc Cpas & Advisors
- Address
- 2600 ELDORADO PKWY STE 120, MCKINNEY, TX 75070
- Preparer
- Jovany Cossio
- Phone
- 2147285120
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Empower veterans through educational programs and personal development. Raise public awareness of the veteran suicide epidemic. Provide a community of support for veterans, service members, and their families. Support families affected by veteran suicide.”
Form 990, Page 2, Part III, Line 4D
“Raise the national level of awareness to the veteran suicide epidemic. Provide resources for military veterans to enhance their quality of life through traditional and non-traditional therapies and transition programs. Sponsoring veterans through programs such as stay the course veterans resources for 18 weeks of traditional counseling. Sponsoring veterans through cerebrum health center for traumatic brain injury and post traumatic stress. Sponsor veterans with amputations and other limitations through adaptive training foundation for physical training. Sponsor vets through camp valhalla veteran retreat.”
Form 990, Part IX, Line 11G
“Auto expenses 0 3,685 0 bank charges 0 8,734 0 contract labor 88,367 0 0 event expenses 87,447 0 0 meals & entertainment 3,689 0 0 other fundraising expenses 74,562 0 0 other program expenses 168,240 0 0 payroll expenses - processing 6,253 0 0 rent or lease 435 0 0 repair & maintenance 4,495 0 0 staff development 0 2,890 0 supplies 20,925 0 0 telephone 0 6,157 0 third party auditor 0 3,057 0 veteran support programs 38,294 0 0 merch sales bank charges 0 0 8,734 rent 0 0 436 supplies 0 0 20,925 telephone 0 0 6,157 auditor 0 0 3,058 payroll processing 0 0 2,084 total 492,707 24,523 41,394”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 44,134”
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 982192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1172333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 703707 |
| IRS990/PYOtherRevenueAmt | 0 | 103101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408581 |
| IRS990/PYTotalExpensesAmt | 0 | 1112288 |
| IRS990/PYTotalRevenueAmt | 0 | 1275435 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119795 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 792539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 875974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1466478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3822787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 616952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4439739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1799649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4439739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1467756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1799649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4439739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARED BY EXTERNAL CPA FIRM AND REVIEWED INTERNALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSES 0 3,685 0 BANK CHARGES 0 8,734 0 CONTRACT LABOR 88,367 0 0 EVENT EXPENSES 87,447 0 0 MEALS & ENTERTAINMENT 3,689 0 0 OTHER FUNDRAISING EXPENSES 74,562 0 0 OTHER PROGRAM EXPENSES 168,240 0 0 PAYROLL EXPENSES - PROCESSING 6,253 0 0 RENT OR LEASE 435 0 0 REPAIR & MAINTENANCE 4,495 0 0 STAFF DEVELOPMENT 0 2,890 0 SUPPLIES 20,925 0 0 TELEPHONE 0 6,157 0 THIRD PARTY AUDITOR 0 3,057 0 VETERAN SUPPORT PROGRAMS 38,294 0 0 MERCH SALES BANK CHARGES 0 0 8,734 RENT 0 0 436 SUPPLIES 0 0 20,925 TELEPHONE 0 0 6,157 AUDITOR 0 0 3,058 PAYROLL PROCESSING 0 0 2,084 TOTAL 492,707 24,523 41,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 44,134 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 810271 |
| IRS990/TotalAssetsEOYAmt | 0 | 892659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 892659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1466478 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 288896 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 982192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1555935 |
| IRS990/TotalGrossUBIAmt | 0 | 207974 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875974 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 982192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 982192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1675730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 207974 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 892659 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60981 |
| IRS990/TravelGrp/TotalAmt | 0 | 65477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13625 NEUTRON RD |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.22KILL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB SCHICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144313834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 22KILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 22KI |
| ReturnHeader/Filer/EIN | 0 | 473864997 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144313834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13625 NEUTRON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F993F332E54C63953554265E8E2B4264B01A3E0D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.6.207.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832545942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CKC CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 ELDORADO PKWY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2147285120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOVANY COSSIO |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T16:55:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $892,659
- Liabilities
- $16,685
- Net assets
- $875,974
- Revenue
- $1,675,730
- Expenses
- $1,555,935
- Net income
- $119,795