Civic Intelligence

The We Card Program Inc

990 • Fiscal year 2011 • EIN 52-2218839

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 543822205-5438
Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$559,700

Down $385,588 (-41%) from 2010

Net Assets

Down

$366,064

Down $541,791 (-60%) from 2010

Liabilities

Up

$193,636

Up $156,203 (+417%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,968,202

Down $157,721 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $945,288Liabilities 2010: $37,433Net Assets 2010: $907,8552010Assets 2011: $559,700Liabilities 2011: $193,636Net Assets 2011: $366,0642011Assets 2012: $461,955Liabilities 2012: $272,490Net Assets 2012: $189,4652012Assets 2013: $558,687Liabilities 2013: $212,942Net Assets 2013: $345,7452013Assets 2014: $495,960Liabilities 2014: $171,543Net Assets 2014: $324,4172014Assets 2015: $851,804Liabilities 2015: $59,563Net Assets 2015: $792,2412015Assets 2016: $766,833Liabilities 2016: $18,406Net Assets 2016: $748,4272016Assets 2017: $837,894Liabilities 2017: $37,951Net Assets 2017: $799,9432017Assets 2018: $930,656Liabilities 2018: $108,188Net Assets 2018: $822,4682018Assets 2019: $2,014,344Liabilities 2019: $356,908Net Assets 2019: $1,657,4362019Assets 2020: $1,904,482Liabilities 2020: $147,318Net Assets 2020: $1,757,1642020Assets 2021: $2,225,193Liabilities 2021: $121,900Net Assets 2021: $2,103,2932021Assets 2022: $3,797,887Liabilities 2022: $132,006Net Assets 2022: $3,665,8812022Assets 2023: $4,553,526Liabilities 2023: $158,881Net Assets 2023: $4,394,6452023Assets 2024: $4,381,203Liabilities 2024: $270,419Net Assets 2024: $4,110,7842024

Highlighted filing

2011

Assets$559,700
Liabilities$193,636
Net Assets$366,064

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,052,610Expenses 2010: $2,125,923Net Income 2010: -$73,3132010Expenses 2011: $1,968,2022011Expenses 2012: $1,479,1182012Revenue 2013: $1,586,401Expenses 2013: $1,430,121Net Income 2013: $156,2802013Revenue 2014: $1,458,223Expenses 2014: $1,479,551Net Income 2014: -$21,3282014Revenue 2015: $1,764,860Expenses 2015: $1,447,036Net Income 2015: $317,8242015Revenue 2016: $1,335,217Expenses 2016: $1,379,031Net Income 2016: -$43,8142016Revenue 2017: $1,451,363Expenses 2017: $1,399,847Net Income 2017: $51,5162017Revenue 2018: $1,310,959Expenses 2018: $1,288,434Net Income 2018: $22,5252018Revenue 2019: $2,622,863Expenses 2019: $1,787,895Net Income 2019: $834,9682019Revenue 2020: $1,782,060Expenses 2020: $1,682,332Net Income 2020: $99,7282020Revenue 2021: $2,544,265Expenses 2021: $2,223,136Net Income 2021: $321,1292021Revenue 2022: $3,330,574Expenses 2022: $1,767,986Net Income 2022: $1,562,5882022Revenue 2023: $2,679,311Expenses 2023: $1,950,547Net Income 2023: $728,7642023Revenue 2024: $1,867,986Expenses 2024: $2,151,847Net Income 2024: -$283,8612024

Highlighted filing

2011

Revenue-
Expenses$1,968,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,798,615
Mission and Program Overview

Mission

See schedule oto prevent the sale of tobacco and other age-restricted products to minors through education and training at the retail sales counter.

Major Activities

Activity 2
We card online training: 20,660 completed we card online training through direct-to-internet training or via licensed training to retailers.
Activity 3
Id check-up mystery shopping: training, policy and best practice evaluation with retail chains; government collaboration efforts; communications program with retailers; travel expenses for program implementation. 157 stores received we card id check-up mystery shops.
Filing and Contact Details

Filer

EIN
52-2218839
Raw XML Appendix355 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.

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IRS990/Activity2/Description0WE CARD ONLINE TRAINING: 20,660 COMPLETED WE CARD ONLINE TRAINING THROUGH DIRECT-TO-INTERNET TRAINING OR VIA LICENSED TRAINING TO RETAILERS.
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IRS990/Activity3/Description0ID CHECK-UP MYSTERY SHOPPING: TRAINING, POLICY AND BEST PRACTICE EVALUATION WITH RETAIL CHAINS; GOVERNMENT COLLABORATION EFFORTS; COMMUNICATIONS PROGRAM WITH RETAILERS; TRAVEL EXPENSES FOR PROGRAM IMPLEMENTATION. 157 STORES RECEIVED WE CARD ID CHECK-UP MYSTERY SHOPS.
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IRS990/ActivityOrMissionDescription0THE EDUCATION AND TRAINING OF STORE OWNERS, MANAGERS, AND EMPLOYEES IN THE RETAIL INDUSTRY ABOUT THE FORMULATION AND IMPLEMENTATION OF POLICIES, INSTRUCTIONS, AND PROCEDURES TO PREVENT THE SALES OF AGE RESTRICTED PRODUCTS TO UNDERAGE INDIVIDUALS.THE EDUCATION OF THE PUBLIC ABOUT MINIMUM-AGE LAWS AND RETAIL STORE POLICIES ON COMPLYING WITH SUCH LAWS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 372,204.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 372,204.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SWITCHED ITS ONLINE TRAINING PROGRAM FROM A FREE SERVICE TO A CHARGEABLE SERVICE WHEREBY RETAIL BUSINESSES PURCHASED TRAINING FOR THEIR EMPLOYEES. ADDITIONALLY, TRAINING COURSES WERE LICENSED TO RETAIL BUSINESSES FOR THEIR INTEGRATION INTO LEARNING MANAGEMENT SYSTEMS, INTRANET AND COMPUTER WORKSTATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SWITCHED ITS ONLINE TRAINING PROGRAM FROM A FREE SERVICE TO A CHARGEABLE SERVICE WHEREBY RETAIL BUSINESSES PURCHASED TRAINING FOR THEIR EMPLOYEES. ADDITIONALLY, TRAINING COURSES WERE LICENSED TO RETAIL BUSINESSES FOR THEIR INTEGRATION INTO LEARNING MANAGEMENT SYSTEMS, INTRANET AND COMPUTER WORKSTATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS A MANAGEMENT CONTRACT WITH OTM PARTNERS LLC TO PROVIDE DAY-TO-DAY MANAGEMENT AND OTHER SERVICES. AN EMPLOYEE OF OTM PARTNERS SERVED AS AN OFFICER THROUGHOUT ALL OF 2011. THE OTHER DIRECTORS (INCLUDING TWO DIRECTORS THAT SERVED AS OFFICERS) ARE INDEPENDENT AND ARE NOT EMPLOYEES OF OTM PARTNERS. THE BOARD OF DIRECTORS REVIEWS AND/OR PROVIDE ALL MANAGEMENT DUTIES AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS "KEY MEMBERS AND REGULAR MEMBERS." DESCRIPTION: THE KEY MEMBERS OF THE CORPORATION SHALL BE TRADE ASSOCIATIONS AND BUSINESS ENTITIES, INCLUDING CORPORATIONS, PARTNERSHIPS, LIMITED PARTNERSHIPS, LIMITED LIABILITY COMPANIES AND SOLE PROPRIETORSHIPS, ENGAGED IN OR REPRESENTING THOSE ENGAGED IN THE MANUFACTURE, DISTRIBUTION AND SALE, AT WHOLESALE AND RETAIL, OF TOBACCO PRODUCTS WHICH ARE INTERESTED IN ADVANCING THE PURPOSES AND PROGRAMS OF THE CORPORATION. EACH KEY MEMBER SHALL BE ENTITLED TO ONE VOTE UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS AND UPON ANY CORPORATE MATTER OR ACTION WHICH, UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, REQUIRES A VOTE OF MEMBERS. THE REGULAR MEMBERS OF THE CORPORATION SHALL BE INDIVIDUALS, BUSINESS ENTITIES, TRADE ASSOCIATIONS, ORGANIZATIONS, AGENCIES, INCLUDING LAW ENFORCEMENT ORGANIZATIONS, WHO OR WHICH ARE INTERESTED IN ADVANCING THE PURPOSES AND PROGRAMS OF THE CORPORATION. REGULAR MEMBERS SHALL BE ENTITLED TO VOTE ONLY UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS, PROVIDED THAT NO REGULAR MEMBER SHALL BE AUTHORIZED OR ENTITLED TO VOTE UPON ANY CORPORATE MATTER OR ACTION UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, THE ARTICLES OF INCORPORATION, OR THESE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4VOTING RIGHTS OF KEY MEMBERS - EACH KEY MEMBER SHALL DESIGNATE AN INDIVIDUAL, WHICH DESIGNATION MAY BE CHANGED FROM TIME TO TIME BY WRITTEN NOTICE FROM THE KEY MEMBER TO THE CORPORATION, TO REPRESENT THE INTEREST OF THE KEY MEMBER IN ITS RELATIONSHIP WITH THE CORPORATION. THE INDIVIDUAL DESIGNATED SHALL BE ENTITLED TO ONE VOTE UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS AND UPON ANY CORPORATE MATTER OR ACTION WHICH, UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, REQUIRES A VOTE OF MEMBERS. VOTING RIGHTS OF REGULAR MEMBERS - EACH REGULAR MEMBER (OTHER THAN AN INDIVIDUAL PERSON) SHALL DESIGNATE AN INDIVIDUAL, WHICH DESIGNATION MAY BE CHANGED FROM TIME TO TIME BY WRITTEN NOTICE FROM THE REGULAR MEMBER TO THE CORPORATION, TO REPRESENT THE INTEREST OF THE REGULAR MEMBER IN ITS RELATIONSHIP WITH THE CORPORATION. THE REGULAR MEMBER WHO IS AN INDIVIDUAL PERSON SHALL BE HIS OR HER OWN REPRESENTATIVE. REGULAR MEMBERS SHALL BE ENTITLED TO VOTE ONLY UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS, PROVIDED THAT NO REGULAR MEMBER SHALL BE AUTHORIZED OR ENTITLED TO VOTE UPON ANY CORPORATE MATTER OR ACTION UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, THE ARTICLES OF INCORPORATION, OR THE BY-LAWS. THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. SEE DESCRIPTION AND NATURE OF THEIR RIGHTS AS ANSWERED IN THE PREVIOUS QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN ADVANCE OF ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH OFFICER AND MEMBER OF MANAGEMENT OF THIS CORPORATION SHALL DISCLOSE TO THE PRESIDENT OF THIS CORPORATION THE MATERIAL FACTS AS TO ANY RELATIONSHIP OR INTEREST HE OR SHE MAY HAVE IN, AND ANY DIRECT OR INDIRECT FINANCIAL BENEFIT HE OR SHE MIGHT DERIVE FROM, ANY CONTEMPLATED CONTRACT OR TRANSACTION WITH THIS CORPORATION. FOR ANY SUCH CONTEMPLATED CONTRACT OR TRANSACTION, ALL SUCH MATERIAL FACTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE DIRECTOR OR OFFICER OR EMPLOYEE HAVING THE RELATIONSHIP OR INTEREST IN (OR AS TO) ANY SUCH CONTEMPLATED CONTRACT OR TRANSACTION SHALL NOT BE PRESENT AT, OR PARTICIPATE IN, THE DELIBERATIONS OF OR THE VOTE BY THE BOARD OF DIRECTORS OF THIS CORPORATION RELATING TO SUCH CONTRACT OR TRANSACTION. SUCH CONTRACT OR TRANSACTION MAY BE AUTHORIZED, APPROVED OR RATIFIED BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS BE LESS THAN A QUORUM, IF SUCH DISINTERESTED DIRECTORS DETERMINE IN GOOD FAITH TO THEIR SATISFACTION THAT THE CONTRACT OR TRANSACTION WOULD BE IN THE BEST INTEREST OF THIS CORPORATION AND WOULD OTHERWISE HAVE BEEN AUTHORIZED OR ENTERED INTO IN THE ORDINARY COURSE OF THIS CORPORATION'S BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation7CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE ARTICLES AND BY LAWS WERE INCLUDED AS ATTACHMENTS IN THE ORGANIZATION'S ORIGINAL FORM 1024 APPLICATION TO BECOME A (C)4 ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation8OTM PARTNERS LLC PROVIDES MANAGEMENT AND OTHER SERVICES TO ITS CLIENTS, INCLUDING THE WE CARD PROGRAM, INC., ON A TIME AND MATERIALS BASIS AT FAIR MARKET RATES. NO PORTION OF MR. ANDERSON'S COMPENSATION FROM OTM PARTNERS LLC CAN BE SPECIFICALLY IDENTIFIED WITH SERVICES HE RENDERS AS AN OFFICER TO THE ORGANIZATION. HOWEVER, OTM PARTNERS HAS BILLED THE COALITION $149,231 IN MANAGEMENT FEES RELATED TO MR. ANDERSON'S SERVICES, WHICH APPROXIMATED 663 HOURS DURING THE YEAR. MR. ANDERSON HAS ONLY VERY LIMITED AUTHORITY TO DISBURSE FUNDS OR SIGN CHECKS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION B:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 N GLEBE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE WE CARD PROGRAM INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08888724603
IRS990/TotalAssets/BOY0945288
IRS990/TotalAssetsBOY0945288
IRS990/TotalAssets/EOY0559700
IRS990/TotalAssetsEOY0559700
IRS990/TotalCompGT150K00
IRS990/TotalContributions01026943
IRS990/TotalExpensesCurrentYear01968202
IRS990/TotalExpensesPriorYear02125923
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0421538
IRS990/TotalFunctionalExpenses/ProgramServices01546664
IRS990/TotalFunctionalExpenses/Total01968202
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037433
IRS990/TotalLiabilitiesBOY037433
IRS990/TotalLiabilities/EOY0193636
IRS990/TotalLiabilitiesEOY0193636
IRS990/TotalLiabNetAssetsFundBalances/BOY0945288
IRS990/TotalLiabNetAssetsFundBalances/EOY0559700
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0907855
IRS990/TotalNetAssetsFundBalances/EOY0366064
IRS990/TotalOfOtherProgramServiceExp059126
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01546664
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01426411
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02052610
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399468
IRS990/TotalRevenue/TotalRevenueColumn01426411
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices09666
IRS990/Travel/Total09666
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0907855
IRS990/UnrestrictedNetAssets/EOY0366064
IRS990/UponRequest0X
IRS990/WebSite0WWW.WECARD.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522218839
ReturnHeader/Filer/Name/BusinessNameLine10THE WE CARD PROGRAM INC
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone08888724603
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5438
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222055438
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DOUG ANDERSON
ReturnHeader/Officer/Phone08888724603
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521855942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0SUBRINA L WOOD
ReturnHeader/Preparer/Phone02022932200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:37:44-06:00

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.$4.38$0.27$4.11$1.87$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.16$4.39$2.68$1.95$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$3.33$1.77$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$2.54$2.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.76$1.78$1.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.66$2.62$1.79$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.31$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.76$1.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$1.46$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.59$1.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$1.97
2010Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$2.05$2.13$0.07