Civic Intelligence

Worldwide Discipleship Association Inc.

990 • Fiscal year 2016 • EIN 58-1211155

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.DISCIPLEBUILDING.ORG
110 Carnegie Place Suite 100Fayetteville, GA 30214

(770) 460-1337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,453

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$511,399

Up $25,140 (+5.2%) from 2015

Net Assets

Up

$327,096

Up $33,333 (+11%) from 2015

Liabilities

Down

$184,303

Down $8,193 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$1,343,366

Up $101,733 (+8.2%) from 2015

Expenses

Up

$1,310,033

Up $56,197 (+4.5%) from 2015

Net Income

Up

$33,333

Up $45,536 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $537,749Liabilities 2011: $46,185Net Assets 2011: $491,5642011Assets 2012: $433,268Liabilities 2012: $52,772Net Assets 2012: $380,4962012Assets 2013: $661,384Liabilities 2013: $250,725Net Assets 2013: $410,6592013Assets 2014: $513,185Liabilities 2014: $207,219Net Assets 2014: $305,9662014Assets 2015: $486,259Liabilities 2015: $192,496Net Assets 2015: $293,7632015Assets 2016: $511,399Liabilities 2016: $184,303Net Assets 2016: $327,0962016Assets 2017: $747,356Liabilities 2017: $166,187Net Assets 2017: $581,1692017Assets 2018: $635,499Liabilities 2018: $147,200Net Assets 2018: $488,2992018Assets 2019: $513,485Liabilities 2019: $133,410Net Assets 2019: $380,0752019Assets 2020: $919,822Liabilities 2020: $364,610Net Assets 2020: $555,2122020Assets 2021: $832,985Liabilities 2021: $104,431Net Assets 2021: $728,5542021Assets 2022: $901,898Liabilities 2022: $89,894Net Assets 2022: $812,0042022Assets 2023: $892,877Liabilities 2023: $84,142Net Assets 2023: $808,7352023Assets 2024: $792,708Liabilities 2024: $65,714Net Assets 2024: $726,9942024Assets 2025: $720,775Liabilities 2025: $51,919Net Assets 2025: $668,8562025

Highlighted filing

2016

Assets$511,399
Liabilities$184,303
Net Assets$327,096
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,139Expenses 2011: $1,355,310Net Income 2011: $15,8292011Expenses 2012: $1,462,7782012Expenses 2013: $1,314,7512013Revenue 2014: $1,306,153Expenses 2014: $1,410,846Net Income 2014: -$104,6932014Revenue 2015: $1,241,633Expenses 2015: $1,253,836Net Income 2015: -$12,2032015Revenue 2016: $1,343,366Expenses 2016: $1,310,033Net Income 2016: $33,3332016Revenue 2017: $1,563,678Expenses 2017: $1,309,604Net Income 2017: $254,0742017Revenue 2018: $1,216,941Expenses 2018: $1,309,811Net Income 2018: -$92,8702018Revenue 2019: $1,278,417Expenses 2019: $1,368,497Net Income 2019: -$90,0802019Revenue 2020: $1,505,985Expenses 2020: $1,330,848Net Income 2020: $175,1372020Revenue 2021: $1,615,421Expenses 2021: $1,442,079Net Income 2021: $173,3422021Revenue 2022: $1,577,109Expenses 2022: $1,493,659Net Income 2022: $83,4502022Revenue 2023: $1,681,661Expenses 2023: $1,684,931Net Income 2023: -$3,2702023Revenue 2024: $1,796,343Expenses 2024: $1,878,084Net Income 2024: -$81,7412024Revenue 2025: $1,940,071Expenses 2025: $1,998,209Net Income 2025: -$58,1382025

Highlighted filing

2016

Revenue$1,343,366
Expenses$1,310,033
Net Income$33,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v3.0
Gross Receipts
$1,349,164
Mission and Program Overview

Mission

Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,545$396,168▲ $33,623
Land, Buildings, and Equipment, Net$106,801$95,790▼ $11,011
Accounts Receivable$8,380$11,537▲ $3,157
Prepaid Expenses and Deferred Charges$8,533$7,904▼ $629
Total Assets$486,259$511,399▲ $25,140
Liabilities
Other Liabilities$173,334$160,000▼ $13,334
Accounts Payable and Accrued Expenses$19,162$24,303▲ $5,141
Total Liabilities$192,496$184,303▼ $8,193
Net Assets / Fund Balance
Unrestricted Net Assets$293,763$327,096▲ $33,333
Total Net Assets Fund Balance$293,763$327,096▲ $33,333
Total Liabilities and Net Assets / Fund Balance$486,259$511,399▲ $25,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,748$431,011$491,759
Land$35,042-$35,042
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
David ParfittCOO$59,673$45,780$105,453
Robert DukesPresident$19,860$57,808$77,668
Lisa ShawCFO$24,500-$24,500

Board Members and Trustees

NameTitle
Dan HorneBoard Chairm
Cj StanfordBoard Member
Dr Carroll CoakleyBoard Member
Dr Joyce WebbBoard Member
Dr Mike YounkerBoard Member
Mary Lynn KirbyBoard Member
Mike WolfBoard Member
Ross GreeneBoard Member
Woody JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,380
All Other Contributions
$1,316,986
Change in Net Assets
$33,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,366
Total Revenue per Audited Statements
$1,343,366
Total Revenue per Form 990
$1,343,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,957
Other Expenses$326,076
Total Fundraising Expense$78,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,148$64,266$78,543$983,957
Travel$55,293$16,093-$71,386
Office Expenses$4,824$21,152-$25,976
Occupancy-$23,200-$23,200
Depreciation Depletion-$17,583-$17,583
Fees for Services Accounting-$12,968-$12,968
Interest-$8,247-$8,247
Conferences and Meetings$4,290$1,256-$5,546
Other Expenses$1,008$4,533-$5,541
All Other Expenses$2,245$3,254-$5,499
Total Functional Expenses$1,038,805$192,685$78,543$1,310,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,033
Total Expenses per Audited Statements$1,310,033
Total Expenses per Form 990$1,310,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing board can elect more members”

Form 990, Page 6, Part VI, Line 11B

“Business manager reviews the form 990”

Form 990, Page 6, Part VI, Line 15A

“Written in policy and procedures manual and governing board follows the manual”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worldwide Discipleship Association
EIN
58-1211155
Phone
7704601337
Address
110 CARNEGIE PLACE SUITE 100, FAYETTEVILLE, GA 30214

Signing Officer

Name
Robert Dukes
Title
President
Phone
7704601337
Signed
2016-11-16

Organization Details

Principal Officer
Robert Dukes
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
4

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
350 COUNTRY CLUB DRIVE STE C, STOCKBRIDGE, GA 30281
Preparer
Herbert E Robins Iii
Phone
7704747703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PrincipalOfficerNm0ROBERT DUKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS & CONFERENCES FUND FOR TRAINING MINISTRY STAFF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317278
IRS990/PYOtherRevenueAmt016920
IRS990/PYRevenuesLessExpensesAmt0-12203
IRS990/PYSalariesCompEmpBnftPaidAmt0936558
IRS990/PYTotalExpensesAmt01253836
IRS990/PYTotalRevenueAmt01241633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1998
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06531494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt06495500
IRS990ScheduleA/SubstantialContributorsTotAmt035994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06531494
IRS990ScheduleA/TotalSupportAmt06535294
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01310033
IRS990ScheduleD/LandGrp/BookValueAmt035042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01343366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095790
IRS990ScheduleD/TotalExpensesPerForm990Amt01310033
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990ScheduleD/TotalRevenuePerForm990Amt01343366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE DISCIPLESHIP ASSOCIATION, INC IS AT THE FOREFRONT OF PROVIDING RESOURCES, TRAINING, COACHING, CONSULTING AND A PROVEN PROCESS THAT DELIVERS CHRISTIAN MATURITY. FOR OVER 40 YEARS, IN MORE THAN 55 COUNTRIES, 89 U.S. CITIES AND 8 COLLEGE CAMPUSES WDA HAS BEEN FOCUSED ON ONE THING: DEVELOPING CHRIST-LIKE CHARACTER IN PEOPLE AND EQUIPPING THEM TO DISCIPLE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD CAN ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN IN POLICY AND PROCEDURES MANUAL AND GOVERNING BOARD FOLLOWS THE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486259
IRS990/TotalAssetsEOYAmt0511399
IRS990/TotalAssetsGrp/BOYAmt0486259
IRS990/TotalAssetsGrp/EOYAmt0511399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01316986
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310033
IRS990/TotalGrossUBIAmt0-1998
IRS990/TotalLiabilitiesBOYAmt0192496
IRS990/TotalLiabilitiesEOYAmt0184303
IRS990/TotalLiabilitiesGrp/BOYAmt0192496
IRS990/TotalLiabilitiesGrp/EOYAmt0184303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327096
IRS990/TotalOtherCompensationAmt0103588
IRS990/TotalProgramServiceExpensesAmt01038805
IRS990/TotalReportableCompFromOrgAmt0104033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1998
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511399
IRS990/TravelGrp/ManagementAndGeneralAmt016093
IRS990/TravelGrp/ProgramServicesAmt055293
IRS990/TravelGrp/TotalAmt071386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CARNEGIE PLACE
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DISCIPLEBUILDING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704601337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE DISCIPLESHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0581211155
ReturnHeader/Filer/PhoneNum07704601337
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CARNEGIE PLACE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 COUNTRY CLUB DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT E ROBINS III
ReturnHeader/ReturnTs02017-01-09T15:34:22-05:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,399
Liabilities
$184,303
Net assets
$327,096
Revenue
$1,343,366
Expenses
$1,310,033
Net income
$33,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.94$2.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.68$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.58$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.62$1.44$0.17
2020Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$1.51$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.28$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.22$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.31$1.31$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.37$1.36$0.02