Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2014 • EIN 56-2674055

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

107 East Chestnut Street No Flr 1West Chester, PA 19380

(610) 517-0437

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$113,681

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$197,134

Up $20,768 (+12%) from 2013

Net Assets

Up

$183,080

Up $19,643 (+12%) from 2013

Liabilities

Up

$14,054

Up $1,125 (+8.7%) from 2013

Revenue

Up

$292,469

Up $66,107 (+29%) from 2013

Expenses

Up

$272,826

Up $39,083 (+17%) from 2013

Net Income

Up

$19,643

Up $27,024 (+366%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2014

Assets$197,134
Liabilities$14,054
Net Assets$183,080

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2014

Revenue$292,469
Expenses$272,826
Net Income$19,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$292,469
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,111$130,924▼ $2,187
Savings and Temporary Cash Investments$25,637$50,688▲ $25,051
Accounts Receivable$9,391$8,282▼ $1,109
Prepaid Expenses and Deferred Charges$4,272$4,357▲ $85
Land, Buildings, and Equipment, Net$1,759$1,433▼ $326
Total Assets$176,366$197,134▲ $20,768
Other Assets Total$2,196$1,450▼ $746
Liabilities
Accounts Payable and Accrued Expenses$12,929$14,054▲ $1,125
Total Liabilities$12,929$14,054▲ $1,125
Net Assets / Fund Balance
Unrestricted Net Assets$163,437$183,080▲ $19,643
Total Net Assets Fund Balance$163,437$183,080▲ $19,643
Total Liabilities and Net Assets / Fund Balance$176,366$197,134▲ $20,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,433$8,350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WiedisExecutive DirectorFT$103,346$10,335$113,681

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,659
Program Service Revenue
$107,710
Investment Income
$100
Other Revenue
$0
All Other Contributions
$184,659
Change in Net Assets
$19,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,273
Other Expenses$95,553
Total Fundraising Expense$21,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,510$12,918$12,918$103,346
Other Salaries and Wages$51,395$233$233$51,861
Fees for Services Other$6,050$21,850$1,150$29,050
Occupancy$15,605$1,592$1,592$18,789
Payroll Taxes$9,743$994$994$11,731
Pension Plan Contributions$7,751$1,292$1,292$10,335
Advertising$8,687--$8,687
Office Expenses$466$7,192-$7,658
Travel$1,857$1,488$1,702$5,047
Fees for Services Accounting-$4,902-$4,902
Insurance$552$3,131-$3,683
All Other Expenses$903$2,215$258$3,376
Other Expenses$1,118$318$1,637$3,073
Depreciation Depletion-$1,126-$1,126
Information Technology$43$391-$434
Total Functional Expenses$190,784$60,266$21,776$272,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

The executive director serves of counsel to board of directors for charles w. Proctor's law firm.

Form 990, Part VI, Section B, Line 11

The executive director and charles w. Proctor will receive a draft of the 990 for review and approval. Areas of concern may be discussed the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director for signature and filing.

Form 990, Part VI, Section C, Line 19

To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Servingleaders Ministries Inc
EIN
56-2674055
Phone
6105170437
Address
107 EAST CHESTNUT STREET NO FLR 1, WEST CHESTER, PA 19380

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
6105170437
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
3

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 SOUTH CHURCH ST, WEST CHESTER, PA 19382-3220
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contractors - administrative: program service expenses 0. Management and general expenses 21,850. Fundraising expenses 1,150. Total expenses 23,000. Other contractors - counselors: program service expenses 6,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,050.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal tax under section 501(c)(3) of the internal revenue code. No provision for federal income taxes has been recorded. (per asc 740 guidelines using a more likely than not standard including the assertion that its income is exempt from tax will be sustained upon examination).

Raw XML AppendixShowing 400 of 406 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/PYRevenuesLessExpensesAmt0-7381
IRS990/PYSalariesCompEmpBnftPaidAmt0121587
IRS990/PYTotalExpensesAmt0233743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED START-UP CONTRIBUTIONS FROM ONE DONOR. THE TOTAL AMOUNT OF THE GIFTS WERE $120,000. THE DONOR IS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NONE OF THE DONATIONS WERE RESTRICTED. THESE FUNDS WERE USED TO UNDERWRITE THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AS WELL AS BROADENING ITS BASE OF PUBLIC SUPPORT. SCHEDULE A, PART II LINE 1 - UNUSUAL CASH GRANTS BY THE SAME DONOR WERE AS FOLLOWS: 2010 $70,000; 2011 $50,000; GRANTS WERE TO FUND "START UP" OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48590
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt0294123
IRS990ScheduleA/SubstantialContributorsTotAmt0309208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603331
IRS990ScheduleA/TotalSupportAmt0605318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. (PER ASC 740 GUIDELINES USING A MORE LIKELY THAN NOT STANDARD INCLUDING THE ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX WILL BE SUSTAINED UPON EXAMINATION).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SERVES OF COUNSEL TO BOARD OF DIRECTORS FOR CHARLES W. PROCTOR'S LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHARLES W. PROCTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTORS - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,850. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 23,000. OTHER CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176366
IRS990/TotalAssetsEOYAmt0197134
IRS990/TotalAssetsGrp/BOYAmt0176366
IRS990/TotalAssetsGrp/EOYAmt0197134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184659
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012929
IRS990/TotalLiabilitiesEOYAmt014054
IRS990/TotalLiabilitiesGrp/BOYAmt012929
IRS990/TotalLiabilitiesGrp/EOYAmt014054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183080
IRS990/TotalOtherCompensationAmt010335
IRS990/TotalProgramServiceExpensesAmt0190784
IRS990/TotalProgramServiceRevenueAmt0107710
IRS990/TotalReportableCompFromOrgAmt0103346
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01702
IRS990/TravelGrp/ManagementAndGeneralAmt01488
IRS990/TravelGrp/ProgramServicesAmt01857
IRS990/TravelGrp/TotalAmt05047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 S CREEK RD
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019382
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SERVINGLEADERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WIEDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105170437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVINGLEADERS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0562674055
ReturnHeader/Filer/PhoneNum06105170437
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 EAST CHESTNUT STREET NO FLR 1
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432110612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLINI GOLD CORDES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SOUTH CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193823220
ReturnHeader/PreparerPersonGrp/PhoneNum06106961177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00