Civic Intelligence

The Michael Yang Foundation

990EZ • Fiscal year 2020 • EIN 51-0424438

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

102 Wyndham WaySalisbury, NC 28147

(704) 630-0319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-473%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-81%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$244,161

Up $10,832 (+4.6%) from 2019

Net Assets

Up

$243,839

Up $11,243 (+4.8%) from 2019

Liabilities

Down

$322

Down $411 (-56%) from 2019

Revenue

Down

$2,400

Down $10,245 (-81%) from 2019

Expenses

Down

$13,754

Down $3,805 (-22%) from 2019

Net Income

Down

-$11,354

Down $6,440 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $156,374Liabilities 2010: $634Net Assets 2010: $155,7402010Assets 2011: $144,500Liabilities 2011: $539Net Assets 2011: $143,9612011Assets 2012: $164,505Liabilities 2012: $236Net Assets 2012: $164,2692012Assets 2013: $182,643Liabilities 2013: $8Net Assets 2013: $182,6352013Assets 2014: $190,696Liabilities 2014: $0Net Assets 2014: $190,6962014Assets 2015: $181,077Liabilities 2015: $02015Assets 2016: $200,709Liabilities 2016: $802016Assets 2017: $215,806Liabilities 2017: $411Net Assets 2017: $215,3952017Assets 2018: $202,348Liabilities 2018: $665Net Assets 2018: $201,6832018Assets 2019: $233,329Liabilities 2019: $733Net Assets 2019: $232,5962019Assets 2020: $244,161Liabilities 2020: $322Net Assets 2020: $243,8392020Assets 2021: $286,060Liabilities 2021: $6322021Assets 2022: $253,490Liabilities 2022: $1,058Net Assets 2022: $252,4322022Assets 2023: $281,118Liabilities 2023: $02023Assets 2024: $306,502Liabilities 2024: $236Net Assets 2024: $306,2662024

Highlighted filing

2020

Assets$244,161
Liabilities$322
Net Assets$243,839

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $22,1402010Revenue 2011: $25,769Expenses 2011: $26,655Net Income 2011: -$8862011Expenses 2012: $16,1042012Revenue 2013: $23,638Expenses 2013: $23,762Net Income 2013: -$1242013Revenue 2014: $32,202Expenses 2014: $19,943Net Income 2014: $12,2592014Revenue 2015: $19,728Expenses 2015: $20,549Net Income 2015: -$8212015Revenue 2016: $38,631Expenses 2016: $19,079Net Income 2016: $19,5522016Revenue 2017: $32,011Expenses 2017: $17,245Net Income 2017: $14,7662017Revenue 2018: $15,810Expenses 2018: $15,833Net Income 2018: -$232018Revenue 2019: $12,645Expenses 2019: $17,559Net Income 2019: -$4,9142019Revenue 2020: $2,400Expenses 2020: $13,754Net Income 2020: -$11,3542020Revenue 2021: $26,761Expenses 2021: $15,199Net Income 2021: $11,5622021Revenue 2022: $17,879Expenses 2022: $14,264Net Income 2022: $3,6152022Revenue 2023: $5,699Expenses 2023: $10,717Net Income 2023: -$5,0182023Revenue 2024: $8,129Expenses 2024: $13,715Net Income 2024: -$5,5862024

Highlighted filing

2020

Revenue$2,400
Expenses$13,754
Net Income-$11,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

The michael yang foundation was formed in response to areas of need recognized by the founders of the organization who experienced a loss of a child at a very early age. The foundation was formed to help in three specific areas: 1 - grief support program for bereaved parents in salisbury, nc and surrouding area for parents who have lost a child. The foundation pays the costs of the couselors for this program. 2 - kindermusik is a music education program for children ranging in age from birth to seven years of age. The foundation will sponsor a child each semester to help a child experience the benefits of music enrichment during the early years of life. 3 - the michael yang foundation will sponsor a high school student each summer to participate in a christian organization for disinterested teenager - young life. Other opportunities to help the youth of the community are always being explored.

Program Services

DescriptionGrantsExpenses
GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE LOST A YOUNG CHILD-$9,084
SUPPORT PROGRAM FOR DISINTERESTED TEENAGERS - YOUNG LIFE$1,500$1,500
MUSIC EDUCATION SCHOLARSHIP FOR YOUNG CHILDREN - KINDERMUSIK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CATALDODirector-$0--
BRIAN MILLERDirector-$0--
KATHY RUSHERDirector-$0--
KATHI RUSSODirector-$0--
BILLY WEBBDirector-$0--
LORI YANGPresidentPT$0--
STEVE YANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Yang Foundation
EIN
51-0424438
Phone
7046300319
Address
102 WYNDHAM WAY, SALISBURY, NC 28147

Signing Officer

Name
Lori Yang
Title
President
Phone
7046300319
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa Cpas
Address
640 STATESVILLE BLVD SUITE 1, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046361040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses circle of hope 1,824 meeting supplies 10 office supplies 555 postage 124 rent 3,300 supplies 15 voices of hope expenses 334 total 6,162

Form 990-ez, Part I, Line 20

Unrealized appreciation - investments 22,597 unrealized appreciation loss- investments 0

Form 990-ez, Part II, Line 26

Credit card balance 733 322

Form 990-ez, Part III

The michael yang foundation was formed in response to areas of need recognized by the founders of the organization who experienced a loss of a child at a very early age. The foundation was formed to help in three specific areas: 1 - grief support program for bereaved parents in salisbury, nc and surrouding area for parents who have lost a child. The foundation pays the costs of the couselors for this program. 2 - kindermusik is a music education program for children ranging in age from birth to seven years of age. The foundation will sponsor a child each semester to help a child experience the benefits of music enrichment during the early years of life. 3 - the michael yang foundation will sponsor a high school student each summer to participate in a christian organization for disinterested teenager - young life. Other opportunities to help the youth of the community are always being explored.

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH CATALDO
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY RUSHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHI RUSSO
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILLY WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORI YANG
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE YANG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI YANG
IRS990EZ/BooksInCareOfDetail/PhoneNum07046300319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 WYNDHAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt02400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CATALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY RUSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHI RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022597
IRS990EZ/OtherExpensesTotalAmt06162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MICHAEL YANG FOUNDATION WAS FORMED IN RESPONSE TO AREAS OF NEED RECOGNIZED BY THE FOUNDERS OF THE ORGANIZATION WHO EXPERIENCED A LOSS OF A CHILD AT A VERY EARLY AGE. THE FOUNDATION WAS FORMED TO HELP IN THREE SPECIFIC AREAS: 1 - GRIEF SUPPORT PROGRAM FOR BEREAVED PARENTS IN SALISBURY, NC AND SURROUDING AREA FOR PARENTS WHO HAVE LOST A CHILD. THE FOUNDATION PAYS THE COSTS OF THE COUSELORS FOR THIS PROGRAM. 2 - KINDERMUSIK IS A MUSIC EDUCATION PROGRAM FOR CHILDREN RANGING IN AGE FROM BIRTH TO SEVEN YEARS OF AGE. THE FOUNDATION WILL SPONSOR A CHILD EACH SEMESTER TO HELP A CHILD EXPERIENCE THE BENEFITS OF MUSIC ENRICHMENT DURING THE EARLY YEARS OF LIFE. 3 - THE MICHAEL YANG FOUNDATION WILL SPONSOR A HIGH SCHOOL STUDENT EACH SUMMER TO PARTICIPATE IN A CHRISTIAN ORGANIZATION FOR DISINTERESTED TEENAGER - YOUNG LIFE. OTHER OPPORTUNITIES TO HELP THE YOUTH OF THE COMMUNITY ARE ALWAYS BEING EXPLORED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE LOST A YOUNG CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC EDUCATION SCHOLARSHIP FOR YOUNG CHILDREN - KINDERMUSIK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT PROGRAM FOR DISINTERESTED TEENAGERS - YOUNG LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013754
IRS990EZ/TotalProgramServiceExpensesAmt010584
IRS990EZ/TotalRevenueAmt02400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELYANGFOUND.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63890
IRS990ScheduleA/PublicSupportPY170Pct00.66200
IRS990ScheduleA/PublicSupportTotal170Amt064848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064848
IRS990ScheduleA/TotalSupportAmt0101497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CIRCLE OF HOPE 1,824 MEETING SUPPLIES 10 OFFICE SUPPLIES 555 POSTAGE 124 RENT 3,300 SUPPLIES 15 VOICES OF HOPE EXPENSES 334 TOTAL 6,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED APPRECIATION - INVESTMENTS 22,597 UNREALIZED APPRECIATION LOSS- INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCE 733 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MICHAEL YANG FOUNDATION WAS FORMED IN RESPONSE TO AREAS OF NEED RECOGNIZED BY THE FOUNDERS OF THE ORGANIZATION WHO EXPERIENCED A LOSS OF A CHILD AT A VERY EARLY AGE. THE FOUNDATION WAS FORMED TO HELP IN THREE SPECIFIC AREAS: 1 - GRIEF SUPPORT PROGRAM FOR BEREAVED PARENTS IN SALISBURY, NC AND SURROUDING AREA FOR PARENTS WHO HAVE LOST A CHILD. THE FOUNDATION PAYS THE COSTS OF THE COUSELORS FOR THIS PROGRAM. 2 - KINDERMUSIK IS A MUSIC EDUCATION PROGRAM FOR CHILDREN RANGING IN AGE FROM BIRTH TO SEVEN YEARS OF AGE. THE FOUNDATION WILL SPONSOR A CHILD EACH SEMESTER TO HELP A CHILD EXPERIENCE THE BENEFITS OF MUSIC ENRICHMENT DURING THE EARLY YEARS OF LIFE. 3 - THE MICHAEL YANG FOUNDATION WILL SPONSOR A HIGH SCHOOL STUDENT EACH SUMMER TO PARTICIPATE IN A CHRISTIAN ORGANIZATION FOR DISINTERESTED TEENAGER - YOUNG LIFE. OTHER OPPORTUNITIES TO HELP THE YOUTH OF THE COMMUNITY ARE ALWAYS BEING EXPLORED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046300319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL YANG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0510424438
ReturnHeader/Filer/PhoneNum07046300319
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WYNDHAM WAY
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046361040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02021-11-14T11:49:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.08$0.14$0.06
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.18$0.14$0.04
2021Summary only. Only limited summary data is available for this year.$2.86$0.01$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.02$0.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$0.13$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.32$0.17$0.15
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$0.39$0.19$0.20
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.26$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.22