Civic Intelligence

Idia Inc.

990EZ • Fiscal year 2019 • EIN 57-0966787

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileN/A
PO Box 308Laurens, SC 29360

(864) 682-2314

Siviq Scores

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

Liabilities / Assets

99th percentile

7.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$105,463

Down $25,681 (-20%) from 2018

Net Assets

Down

-$694,172

Down $18,519 (-2.7%) from 2018

Liabilities

Down

$799,635

Down $7,162 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$132,662

Up $12,906 (+11%) from 2018

Expenses

Up

$151,181

Up $7,349 (+5.1%) from 2018

Net Income

Up

-$18,519

Up $5,557 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $319,551Liabilities 2011: $832,693Net Assets 2011: -$513,1422011Assets 2012: $274,092Liabilities 2012: $821,664Net Assets 2012: -$547,5722012Assets 2013: $240,176Liabilities 2013: $819,7832013Assets 2014: $210,054Liabilities 2014: $829,247Net Assets 2014: -$619,1932014Assets 2015: $187,323Liabilities 2015: $824,102Net Assets 2015: -$636,7792015Assets 2016: $175,096Liabilities 2016: $814,667Net Assets 2016: -$639,5712016Assets 2017: $162,222Liabilities 2017: $813,799Net Assets 2017: -$651,5772017Assets 2018: $131,144Liabilities 2018: $806,797Net Assets 2018: -$675,6532018Assets 2019: $105,463Liabilities 2019: $799,635Net Assets 2019: -$694,1722019Assets 2020: $107,920Liabilities 2020: $794,764Net Assets 2020: -$686,8442020Assets 2021: $115,791Liabilities 2021: $801,131Net Assets 2021: -$685,3402021Assets 2022: $105,586Liabilities 2022: $794,507Net Assets 2022: -$688,9212022Assets 2023: $113,803Liabilities 2023: $810,3902023Assets 2024: $113,925Liabilities 2024: $815,5102024Assets 2025: $110,818Liabilities 2025: $817,040Net Assets 2025: -$706,2222025

Highlighted filing

2019

Assets$105,463
Liabilities$799,635
Net Assets-$694,172
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,225Expenses 2011: $95,183Net Income 2011: -$19,9582011Revenue 2012: $77,373Expenses 2012: $111,803Net Income 2012: -$34,4302012Revenue 2013: $83,540Expenses 2013: $115,575Net Income 2013: -$32,0352013Revenue 2014: $86,154Expenses 2014: $125,740Net Income 2014: -$39,5862014Revenue 2015: $92,624Expenses 2015: $110,210Net Income 2015: -$17,5862015Revenue 2016: $125,816Expenses 2016: $128,608Net Income 2016: -$2,7922016Revenue 2017: $117,181Expenses 2017: $129,187Net Income 2017: -$12,0062017Revenue 2018: $119,756Expenses 2018: $143,832Net Income 2018: -$24,0762018Revenue 2019: $132,662Expenses 2019: $151,181Net Income 2019: -$18,5192019Revenue 2020: $134,967Expenses 2020: $127,639Net Income 2020: $7,3282020Revenue 2021: $137,928Expenses 2021: $136,424Net Income 2021: $1,5042021Revenue 2022: $138,795Expenses 2022: $142,377Net Income 2022: -$3,5822022Revenue 2023: $138,178Expenses 2023: $145,844Net Income 2023: -$7,6662023Revenue 2024: $142,793Expenses 2024: $147,790Net Income 2024: -$4,9972024Revenue 2025: $147,609Expenses 2025: $152,246Net Income 2025: -$4,6372025

Highlighted filing

2019

Revenue$132,662
Expenses$151,181
Net Income-$18,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$132,662
Mission and Program Overview

Mission

To provide housing for disabled persons.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS.-$54,363
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDChairman-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDTreasurer-$0--
JOYCE RAMBOVice Chair-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
NICOLE FIRMINMember-$0--
BETTY BEASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idia Inc
EIN
57-0966787
Phone
8646822314
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Jason Tavenner
Title
Executive Director
Phone
8646822314
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,391 operating and maint 37,888 non-investment depreciation 28,216 total 71,495”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,961 8,078 prepaid expenses and deferred charges 5,035 5,147 tenant deposits held in trust 1,980 2,201 replacement reserve 34,732 34,439 escrow deposit 278 3,978 total 50,986 53,843”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,239 8,034 tentant deposits held in trust 1,980 2,201 capital advance 789,400 789,400 advances from project owner 6,178 0”

Raw XML Appendix182 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/PersonNm0JASON TAVENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH WILSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PAYS NO PORTION OF HIS SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PROJECT DOES NOT PAY ANY OF HER SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649840355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 HIGHWAY 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105463
IRS990EZ/GrossReceiptsAmt0132662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt079836
IRS990EZ/LandAndBuildingsGrp/EOYAmt051620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-675653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-694172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-675653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-694172
IRS990EZ/OccupancyRentUtltsAndMaintAmt038108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE FIRMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053843
IRS990EZ/OtherExpensesTotalAmt071495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt0132617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0806797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0799635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151181
IRS990EZ/TotalProgramServiceExpensesAmt054363
IRS990EZ/TotalRevenueAmt0132662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt0576871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092622
IRS990ScheduleA/Total509Grp/TotalAmt0576871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,391 OPERATING AND MAINT 37,888 NON-INVESTMENT DEPRECIATION 28,216 TOTAL 71,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,961 8,078 PREPAID EXPENSES AND DEFERRED CHARGES 5,035 5,147 TENANT DEPOSITS HELD IN TRUST 1,980 2,201 REPLACEMENT RESERVE 34,732 34,439 ESCROW DEPOSIT 278 3,978 TOTAL 50,986 53,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,239 8,034 TENTANT DEPOSITS HELD IN TRUST 1,980 2,201 CAPITAL ADVANCE 789,400 789,400 ADVANCES FROM PROJECT OWNER 6,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDIA
ReturnHeader/Filer/EIN0570966787
ReturnHeader/Filer/PhoneNum08646822314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B0E3E96B09D56A2D3BA17A951178D15A17779B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B0E3E96B09D56A2D3BA17A951178D15A17779B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T12:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,463
Liabilities
$799,635
Net assets
-$694,172
Revenue
$132,662
Expenses
$151,181
Net income
-$18,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$8.17$7.06$1.48$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$1.14$8.16$1.43$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$1.14$8.10$1.38$1.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$7.95$6.89$1.39$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$8.01$6.85$1.38$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$7.95$6.87$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$8.00$6.94$1.33$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$8.07$6.76$1.20$1.44$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$8.14$6.52$1.17$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$8.15$6.40$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$8.24$6.37$0.93$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.10$8.29$6.19$0.86$1.26$0.40
2013Summary only. Only limited summary data is available for this year.$2.40$8.20$0.84$1.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$8.22$5.48$0.77$1.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$8.33$5.13$0.75$0.95$0.20