Civic Intelligence

Renu Life Extended

990 • Fiscal year 2011 • EIN 56-2227586

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

PO Box 101727533
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$449,143

No earlier filing loaded for comparison.

Net Assets

$369,725

No earlier filing loaded for comparison.

Liabilities

$79,418

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,679,893

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $449,143Liabilities 2011: $79,418Net Assets 2011: $369,7252011Assets 2012: $525,411Liabilities 2012: $73,505Net Assets 2012: $451,9062012Assets 2013: $584,633Liabilities 2013: $73,252Net Assets 2013: $511,3812013Assets 2014: $621,829Liabilities 2014: $94,760Net Assets 2014: $527,0692014Assets 2015: $625,619Liabilities 2015: $71,822Net Assets 2015: $553,7972015Assets 2016: $567,144Liabilities 2016: $53,272Net Assets 2016: $513,8722016Assets 2017: $870,995Liabilities 2017: $250,207Net Assets 2017: $620,7882017Assets 2018: $1,436,441Liabilities 2018: $552,362Net Assets 2018: $884,0792018Assets 2019: $1,736,387Liabilities 2019: $554,609Net Assets 2019: $1,181,7782019Assets 2020: $2,209,349Liabilities 2020: $585,196Net Assets 2020: $1,624,1532020Assets 2021: $6,294,449Liabilities 2021: $3,696,933Net Assets 2021: $2,597,5162021Assets 2022: $6,279,088Liabilities 2022: $3,562,557Net Assets 2022: $2,716,5312022Assets 2023: $6,349,682Liabilities 2023: $3,444,139Net Assets 2023: $2,905,5432023Assets 2024: $6,219,920Liabilities 2024: $3,360,048Net Assets 2024: $2,859,8722024

Highlighted filing

2011

Assets$449,143
Liabilities$79,418
Net Assets$369,725

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,679,8932011Revenue 2012: $1,753,102Expenses 2012: $1,670,921Net Income 2012: $82,1812012Revenue 2013: $1,710,145Expenses 2013: $1,650,670Net Income 2013: $59,4752013Revenue 2014: $1,713,866Expenses 2014: $1,698,178Net Income 2014: $15,6882014Revenue 2015: $1,780,438Expenses 2015: $1,753,710Net Income 2015: $26,7282015Revenue 2016: $1,657,349Expenses 2016: $1,697,274Net Income 2016: -$39,9252016Revenue 2017: $1,703,703Expenses 2017: $1,596,787Net Income 2017: $106,9162017Revenue 2018: $1,978,361Expenses 2018: $1,715,070Net Income 2018: $263,2912018Revenue 2019: $2,110,178Expenses 2019: $1,812,476Net Income 2019: $297,7022019Revenue 2020: $2,281,648Expenses 2020: $1,839,273Net Income 2020: $442,3752020Revenue 2021: $3,251,107Expenses 2021: $2,277,745Net Income 2021: $973,3622021Revenue 2022: $2,424,442Expenses 2022: $2,305,427Net Income 2022: $119,0152022Revenue 2023: $2,775,634Expenses 2023: $2,586,622Net Income 2023: $189,0122023Revenue 2024: $2,665,299Expenses 2024: $2,710,970Net Income 2024: -$45,6712024

Highlighted filing

2011

Revenue-
Expenses$1,679,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,786,178
Mission and Program Overview

Mission

Care of traumatic brain injury survivors

Filing and Contact Details

Filer

EIN
56-2227586
Raw XML Appendix334 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01713
IRS990/AccountsPayableAccruedExpenses/EOY02597
IRS990/AccountsReceivable/BOY084081
IRS990/AccountsReceivable/EOY0281132
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CARE OF TRAUMATIC BRAIN INJURY SURVIVORS
IRS990/Advertising/ManagementAndGeneral010563
IRS990/Advertising/Total010563
IRS990/AllOtherContributions072708
IRS990/AllOtherExpenses/ManagementAndGeneral052889
IRS990/AllOtherExpenses/ProgramServices0109250
IRS990/AllOtherExpenses/Total0162139
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0175386
IRS990/CashNonInterestBearing/EOY076601
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral03390
IRS990/ConferencesMeetings/ProgramServices02744
IRS990/ConferencesMeetings/Total06134
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072708
IRS990/ContributionsGrantsPriorYear028066
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015241
IRS990/DepreciationDepletion/Total015241
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01315445
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/NamePerson0DIANE HARRISON
IRS990/Form990PartVIISectionA/NamePerson1TAMARA H TONER
IRS990/Form990PartVIISectionA/NamePerson2JEFF HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01786178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices040941
IRS990/Insurance/Total040941
IRS990/InventoriesForSaleOrUse/BOY015917
IRS990/InventoriesForSaleOrUse/EOY017071
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023949
IRS990/LandBuildingsEquipmentBasis096229
IRS990/LandBuildingsEquipmentBasisNet/BOY08129
IRS990/LandBuildingsEquipmentBasisNet/EOY072280
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE OF TRAUMATIC BRAIN INJURY SURVIVORS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0263440
IRS990/NetAssetsOrFundBalancesEOY0369725
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0135959
IRS990/Occupancy/Total0135959
IRS990/OfficeExpenses/ManagementAndGeneral011062
IRS990/OfficeExpenses/Total011062
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02059
IRS990/OtherAssetsTotal/EOY02059
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043047
IRS990/OtherEmployeeBenefits/ProgramServices076427
IRS990/OtherEmployeeBenefits/Total0119474
IRS990/OtherExpensePriorYear0514990
IRS990/OtherExpensesCurrentYear0559328
IRS990/OtherExpenses/Description0FOOD & GROCERIES
IRS990/OtherExpenses/Description1RENT OF OTHER EQUIPMENTS
IRS990/OtherExpenses/Description2OUTSIDE LABOR
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices056367
IRS990/OtherExpenses/ProgramServices135042
IRS990/OtherExpenses/ProgramServices234543
IRS990/OtherExpenses/ProgramServices330882
IRS990/OtherExpenses/Total056367
IRS990/OtherExpenses/Total135042
IRS990/OtherExpenses/Total234543
IRS990/OtherExpenses/Total330882
IRS990/OtherLiabilities/BOY077237
IRS990/OtherLiabilities/EOY076821
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0211852
IRS990/OtherSalariesAndWages/ProgramServices0694668
IRS990/OtherSalariesAndWages/Total0906520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015677
IRS990/PayrollTaxes/ProgramServices078894
IRS990/PayrollTaxes/Total094571
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01713470
IRS990/ProgramServiceRevenue/Description0LME CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description1MENTAL HEALTH REVENUE: CAP
IRS990/ProgramServiceRevenue/Description2VA FUNDS FOR VETERANS
IRS990/ProgramServiceRevenue/Description3CASP FUNDS
IRS990/ProgramServiceRevenue/Description4SOCIAL SECURITY INOME
IRS990/ProgramServiceRevenue/ExclusionAmount0664825
IRS990/ProgramServiceRevenue/ExclusionAmount1266410
IRS990/ProgramServiceRevenue/ExclusionAmount2182222
IRS990/ProgramServiceRevenue/ExclusionAmount3131876
IRS990/ProgramServiceRevenue/ExclusionAmount4123171
IRS990/ProgramServiceRevenuePriorYear01621001
IRS990/ProgramServiceRevenue/TotalRevenueColumn0664825
IRS990/ProgramServiceRevenue/TotalRevenueColumn1266410
IRS990/ProgramServiceRevenue/TotalRevenueColumn2182222
IRS990/ProgramServiceRevenue/TotalRevenueColumn3131876
IRS990/ProgramServiceRevenue/TotalRevenueColumn4123171
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0106285
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0106285
IRS990/RevenuesLessExpensesPriorYear065336
IRS990/SalariesEtcCurrentYear01120565
IRS990/SalariesEtcPriorYear01068741
IRS990/SavingsAndTempCashInvestments/BOY056818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01751680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01846420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03705033
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01713470
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01621001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01666398
IRS990ScheduleA/OtherIncome170/Total05000869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62060
IRS990ScheduleA/PublicSupportTotal17003705033
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01751680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01846420
IRS990ScheduleA/Total170/Total03705033
IRS990ScheduleA/TotalSupport08705902
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05093
IRS990ScheduleD/Equipment/Depreciation04765
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09858
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue067187
IRS990ScheduleD/OtherLandBuildings/Depreciation019184
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086371
IRS990ScheduleD/OtherLiabilities/Amount039670
IRS990ScheduleD/OtherLiabilities/Amount137151
IRS990ScheduleD/OtherLiabilities/Description0N/P - L & P ENTERPRISES
IRS990ScheduleD/OtherLiabilities/Description1N/P - HARRISON
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts076821
IRS990ScheduleD/TotalOfBookValueLandBuildings072280
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIANE HARRISON TAMARA H. TONER PRESIDENT SECRETARY MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 FOREST HILL DR
IRS990/TheBooksAreInCareOf/AddressUS/City0GOLDSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027534
IRS990/TheBooksAreInCareOf/NamePerson0DIANE HARRISON
IRS990/TheBooksAreInCareOf/TelephoneNumber09197340266
IRS990/TotalAssets/BOY0342390
IRS990/TotalAssetsBOY0342390
IRS990/TotalAssets/EOY0449143
IRS990/TotalAssetsEOY0449143
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072708
IRS990/TotalExpensesCurrentYear01679893
IRS990/TotalExpensesPriorYear01583731
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364448
IRS990/TotalFunctionalExpenses/ProgramServices01315445
IRS990/TotalFunctionalExpenses/Total01679893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078950
IRS990/TotalLiabilitiesBOY078950
IRS990/TotalLiabilities/EOY079418
IRS990/TotalLiabilitiesEOY079418
IRS990/TotalLiabNetAssetsFundBalances/BOY0342390
IRS990/TotalLiabNetAssetsFundBalances/EOY0449143
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0263440
IRS990/TotalNetAssetsFundBalances/EOY0369725
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount0344966
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0344966
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01315445
IRS990/TotalProgramServiceRevenue01713470
IRS990/TotalReportableCompFromOrg095000
IRS990/TotalRevenueCurrentYear01786178
IRS990/TotalRevenue/ExclusionAmount01713470
IRS990/TotalRevenuePriorYear01649067
IRS990/TotalRevenue/TotalRevenueColumn01786178
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral015968
IRS990/Travel/ProgramServices04487
IRS990/Travel/Total020455
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0263440
IRS990/UnrestrictedNetAssets/EOY0369725
IRS990/WebSite0WWW.RENULIFE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562227586
ReturnHeader/Filer/Name/BusinessNameLine10RENU LIFE EXTENDED
ReturnHeader/Filer/NameControl0RENU
ReturnHeader/Filer/Phone09197340266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1017
ReturnHeader/Filer/USAddress/City0GOLDSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0DIANE HARRISON
ReturnHeader/Officer/Phone09197340266
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206-B MALLOY ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027534
ReturnHeader/Preparer/Name0STEPHEN P MITCHELL
ReturnHeader/Preparer/Phone09197786974
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T12:12:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.36$2.86$2.67$2.71$0.05
2023Summary only. Only limited summary data is available for this year.$6.35$3.44$2.91$2.78$2.59$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.56$2.72$2.42$2.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.70$2.60$3.25$2.28$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.62$2.28$1.84$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.18$2.11$1.81$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.55$0.88$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$1.70$1.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.51$1.66$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.78$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.71$1.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.71$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.45$1.75$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.68