Civic Intelligence

One Dozen Who Care Inc

990EZ • Fiscal year 2015 • EIN 56-2180121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 1044Andrews, NC 28901

(828) 321-2273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$2,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$15,252

Flat from 2015

Net Assets

$15,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$22,252

Flat from 2015

Expenses

Flat

$13,715

Flat from 2015

Net Income

Flat

$8,537

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,860Liabilities 2010: $771Net Assets 2010: $72,0892010Assets 2011: $62,745Liabilities 2011: $567Net Assets 2011: $62,1782011Assets 2012: $57,857Liabilities 2012: $2,685Net Assets 2012: $55,1722012Assets 2013: $19,040Liabilities 2013: $1,015Net Assets 2013: $18,0252013Assets 2014: $6,965Liabilities 2014: $0Net Assets 2014: $6,9652014Assets 2015: $15,252Net Assets 2015: $15,2522015Assets 2015: $15,252Liabilities 2015: $02015Assets 2016: $13,255Net Assets 2016: $13,2552016Assets 2017: $7,102Net Assets 2017: $7,1022017Assets 2018: $10,311Net Assets 2018: $10,3112018Assets 2019: $52,792Net Assets 2019: $52,7922019Assets 2020: $89,916Net Assets 2020: $89,9162020Assets 2021: $86,578Liabilities 2021: $1,082Net Assets 2021: $85,4962021Assets 2022: $119,252Liabilities 2022: $3,4482022Assets 2023: $104,400Liabilities 2023: $3,5872023Assets 2024: $161,899Liabilities 2024: $2,278Net Assets 2024: $159,6212024

Highlighted filing

2015

Assets$15,252
Liabilities-
Net Assets$15,252

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $93,1442010Expenses 2011: $78,7602011Expenses 2012: $69,6342012Revenue 2013: $20,087Expenses 2013: $57,236Net Income 2013: -$37,1492013Revenue 2014: $4,013Expenses 2014: $13,077Net Income 2014: -$9,0642014Revenue 2015: $22,252Expenses 2015: $13,715Net Income 2015: $8,5372015Revenue 2015: $22,252Expenses 2015: $13,715Net Income 2015: $8,5372015Revenue 2016: $13,551Expenses 2016: $14,998Net Income 2016: -$1,4472016Revenue 2017: $16,034Expenses 2017: $22,187Net Income 2017: -$6,1532017Revenue 2018: $22,853Expenses 2018: $19,644Net Income 2018: $3,2092018Revenue 2019: $22,286Expenses 2019: $16,183Net Income 2019: $6,1032019Revenue 2020: $35,064Expenses 2020: $8,159Net Income 2020: $26,9052020Revenue 2021: $15,532Expenses 2021: $29,533Net Income 2021: -$14,0012021Revenue 2022: $81,388Expenses 2022: $46,906Net Income 2022: $34,4822022Revenue 2023: $48,452Expenses 2023: $65,810Net Income 2023: -$17,3582023Revenue 2024: $138,024Expenses 2024: $81,857Net Income 2024: $56,1672024

Highlighted filing

2015

Revenue$22,252
Expenses$13,715
Net Income$8,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$22,252
Mission and Program Overview

Mission

Community, economic leadership

Program Services

DescriptionGrantsExpenses
AUTHORING OF BOOK-$3,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WOODFORDActing EdPT$2,800-$2,800
PAULA BOBBITTBoard Member-$0--
PAMELA CARMANBoard Member-$0--
PATRICIA HALLBoard Member-$0--
STELLA MOOREBoard Member-$0--
MARION PRYCE-WHITEBoard Member-$0--
CARRIE SWANSONBoard Member-$0--
PATRICIA WASHINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Dozen Who Care Inc
EIN
56-2180121
Phone
8283212273
Address
PO Box 1044, Andrews, NC 28901

Signing Officer

Name
Ann Woodard
Title
Acting Exe Director
Phone
8283212273
Signed
2016-11-14

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is submitted to the Board of Directors prior to filing

Pt VI, Line 12C

At each board meetings, members are required to disclose any potential conflicts of interest

Pt VI, Line 15A

Employee compensation is determined by board of directors and Executive Director based on funding and experience

Pt VI, Line 15B

All compensation is determined by board of directors and Executive Director based on funding and experience

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Accounting 300.

Form 990EZ, Part I, Line 16

Bank fees 5.

Form 990EZ, Part I, Line 16

Conferences and Meetings 482.

Form 990EZ, Part I, Line 16

Donations 1070.

Form 990EZ, Part I, Line 16

Travel 62.

Form 990EZ, Part I, Line 16

Misc 32.

Form 990EZ, Part I, Line 16

Telephone 250.

Form 990EZ, Part I, Line 16

Storage 325.

Form 990EZ, Part I, Line 16

Supplies 758.

Form 990, Part III, Line 4D

Repaid Dept of Commerce grant funds

Form 990, Part IX, Line 24E

Utilities

Form 990, Part IX, Line 24E

Drinking water

Form 990, Part IX, Line 24E

Web hosting

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Gifts

Form 990, Part IX, Line 24E

Meals

Form 990, Part IX, Line 24E

Bank charges

Form 990, Part IX, Line 24E

Maintenance

Form 990, Part IX, Line 24E

Moving expenses

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brooks CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08284975390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Water Tower Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08678
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015252
IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN WOODFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BOBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STELLA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION PRYCE-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community, economic leadership
IRS990EZ/PrintingPublicationsPostageAmt03835
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTHORING OF BOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013715
IRS990EZ/TotalProgramServiceExpensesAmt03707
IRS990EZ/TotalRevenueAmt022252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168976
IRS990ScheduleA/TotalSupportAmt0168976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is submitted to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meetings, members are required to disclose any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences and Meetings 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repaid Dept of Commerce grant funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Drinking water
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Moving expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283212273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Dozen Who Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0562180121
ReturnHeader/Filer/PhoneNum08283212273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1044
ReturnHeader/Filer/USAddress/CityNm0Andrews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02016-11-14T06:10:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.62$0.02$1.60$1.38$0.82$0.56
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$0.48$0.66$0.17
2022Summary only. Only limited summary data is available for this year.$1.19$0.03$0.81$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.16$0.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.35$0.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.22$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93