Civic Intelligence

Higher Ground Inc

990 • Fiscal year 2014 • EIN 58-1299973

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

5708 Harlem-grovetown Road30813

(706) 556-3040

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$136,695

Down $18,264 (-12%) from 2013

Net Assets

Down

$129,153

Down $19,459 (-13%) from 2013

Liabilities

Up

$7,542

Up $1,195 (+19%) from 2013

Revenue

$7,290

No earlier filing loaded for comparison.

Expenses

Down

$26,749

Down $4,572 (-15%) from 2013

Net Income

-$19,459

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.

$200K$150K$100K$50K$0Assets 2011: $191,211Liabilities 2011: $4,576Net Assets 2011: $186,6352011Assets 2012: $175,270Liabilities 2012: $4,461Net Assets 2012: $170,8092012Assets 2013: $154,959Liabilities 2013: $6,347Net Assets 2013: $148,6122013Assets 2014: $136,695Liabilities 2014: $7,542Net Assets 2014: $129,1532014Assets 2015: $122,917Liabilities 2015: $0Net Assets 2015: $122,9172015Assets 2016: $105,841Liabilities 2016: $1,221Net Assets 2016: $104,6202016Assets 2017: $99,823Net Assets 2017: $99,8232017Assets 2018: $95,155Liabilities 2018: $0Net Assets 2018: $95,1552018Assets 2019: $86,975Liabilities 2019: $0Net Assets 2019: $86,9752019Assets 2020: $87,575Liabilities 2020: $0Net Assets 2020: $87,5752020Assets 2021: $100,096Liabilities 2021: $0Net Assets 2021: $100,0962021Assets 2022: $51,676Liabilities 2022: $0Net Assets 2022: $51,6762022Assets 2023: $20,891Liabilities 2023: $0Net Assets 2023: $20,8912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$136,695
Liabilities$7,542
Net Assets$129,153

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $23,1932011Revenue 2012: $10,339Expenses 2012: $26,165Net Income 2012: -$15,8262012Expenses 2013: $31,3212013Revenue 2014: $7,290Expenses 2014: $26,749Net Income 2014: -$19,4592014Revenue 2015: $17,667Expenses 2015: $23,903Net Income 2015: -$6,2362015Revenue 2016: $6,915Expenses 2016: $25,212Net Income 2016: -$18,2972016Revenue 2017: $5,049Expenses 2017: $9,846Net Income 2017: -$4,7972017Revenue 2018: $8,235Expenses 2018: $12,903Net Income 2018: -$4,6682018Revenue 2019: $7,612Expenses 2019: $15,792Net Income 2019: -$8,1802019Revenue 2020: $8,103Expenses 2020: $9,579Net Income 2020: -$1,4762020Revenue 2021: $5,622Expenses 2021: $6,939Net Income 2021: -$1,3172021Revenue 2022: $3,796Expenses 2022: $39,664Net Income 2022: -$35,8682022Revenue 2023: $5,926Expenses 2023: $30,244Net Income 2023: -$24,3182023Revenue 2024: $154Expenses 2024: $20,550Net Income 2024: -$20,3962024

Highlighted filing

2014

Revenue$7,290
Expenses$26,749
Net Income-$19,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$7,290
Mission and Program Overview

Mission

Christian ministry outreach program.

To spread the gospel message

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,612$129,153▼ $19,459
Savings and Temporary Cash Investments$78,779$62,914▼ $15,865
Investments in Publicly Traded Securities$41,984$43,492▲ $1,508
Land, Buildings, and Equipment, Net$12,767$10,711▼ $2,056
Cash and Non-Interest-Bearing Accounts$8,064$6,238▼ $1,826
Inventories for Sale or Use$865$840▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,959$136,695▼ $18,264
Other Assets Total$12,500$12,500→ $0
Liabilities
Deferred Revenue$6,347$7,542▲ $1,195
Total Liabilities$6,347$7,542▲ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,612$129,153▼ $19,459
Total Liabilities and Net Assets / Fund Balance$154,959$136,695▼ $18,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,809$66,939$75,748
Leasehold Improvements$1,902$1,003$2,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carole H CamakTrustee
James X CamakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,905
Program Service Revenue
$0
Investment Income
$2,385
Other Revenue
$0
All Other Contributions
$4,905
Change in Net Assets
$-19,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,649
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,296$2,296-$4,592
All Other Expenses$1,656$1,308-$2,964
Other Expenses$2,500$3,314-$2,500
Depreciation Depletion$1,028$1,028-$2,056
Advertising$550--$550
Office Expenses$307--$307
Fees for Services Accounting-$295-$295
Grants to Domestic Individuals$100--$100
Total Functional Expenses$16,723$10,026$0$26,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

HUSBAND AND WIFE

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
58-1299973
Phone
7065563040

Signing Officer

Name
Carole H Camak
Title
Trustee
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Brenda F Carroll
Phone
7068559500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $816; Column (B) - Program Services = $408; Column (C) - Management & General = $408; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $662; Column (B) - Program Services = $331; Column (C) - Management & General = $331; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS: Column (A) - Total = $221; Column (B) - Program Services = $25; Column (C) - Management & General = $196; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WARRANTY: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMORIALS: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix380 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt041108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041108
IRS990ScheduleA/TotalSupportAmt050958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET: Column (A) - Total = $816; Column (B) - Program Services = $408; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $662; Column (B) - Program Services = $331; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS: Column (A) - Total = $221; Column (B) - Program Services = $25; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WARRANTY: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIALS: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154959
IRS990/TotalAssetsEOYAmt0136695
IRS990/TotalAssetsGrp/BOYAmt0154959
IRS990/TotalAssetsGrp/EOYAmt0136695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016723
IRS990/TotalFunctionalExpensesGrp/TotalAmt026749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06347
IRS990/TotalLiabilitiesEOYAmt07542
IRS990/TotalLiabilitiesGrp/BOYAmt06347
IRS990/TotalLiabilitiesGrp/EOYAmt07542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129153
IRS990/TotalProgramServiceExpensesAmt016723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/ProgramServicesAmt02296
IRS990/TravelGrp/TotalAmt04592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE H CAMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0581299973
ReturnHeader/Filer/PhoneNum07065563040
ReturnHeader/Filer/USAddress/AddressLine105708 HARLEM-GROVETOWN ROAD
ReturnHeader/Filer/USAddress/City0GROVETOWN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baird & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104210 Columbia Rd Bldg 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda F Carroll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T06:45:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.00$0.00$0.00$0.00$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.07$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.07$0.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.31
2012Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$0.10$0.26$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.87$0.23