Civic Intelligence

Global Partners for Development Inc.

990EZ • Fiscal year 2012 • EIN 58-1815963

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
2638 Henderson Ridge Drive30084
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$58,830

Down $8,095 (-12%) from 2010

Net Assets

Up

$53,440

Up $18,561 (+53%) from 2010

Liabilities

Down

$5,390

Down $26,656 (-83%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$115,543

Down $133,764 (-54%) from 2010

Expenses

Down

$108,389

Down $190,625 (-64%) from 2010

Net Income

Up

$7,154

Up $56,861 (+114%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $66,925Liabilities 2010: $32,046Net Assets 2010: $34,8792010Assets 2012: $58,830Liabilities 2012: $5,390Net Assets 2012: $53,4402012Assets 2013: $76,836Liabilities 2013: $5,390Net Assets 2013: $71,4462013Assets 2014: $63,774Liabilities 2014: $5,088Net Assets 2014: $58,6862014Assets 2015: $64,250Liabilities 2015: $5,088Net Assets 2015: $59,1622015Assets 2016: $67,684Liabilities 2016: $5,048Net Assets 2016: $62,6362016Assets 2017: $67,248Liabilities 2017: $2,338Net Assets 2017: $64,9102017Assets 2018: $68,683Liabilities 2018: $2,338Net Assets 2018: $66,3452018Assets 2019: $70,465Liabilities 2019: $338Net Assets 2019: $70,1272019Assets 2020: $111,660Liabilities 2020: $338Net Assets 2020: $111,3222020Assets 2021: $33,406Liabilities 2021: $296Net Assets 2021: $33,1102021Assets 2022: $17,050Liabilities 2022: $296Net Assets 2022: $16,7542022Assets 2023: $231,299Liabilities 2023: $0Net Assets 2023: $231,2992023Assets 2024: $77,515Net Assets 2024: $77,5152024Assets 2025: $44,396Net Assets 2025: $44,3962025

Highlighted filing

2012

Assets$58,830
Liabilities$5,390
Net Assets$53,440
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2010: $249,307Expenses 2010: $299,014Net Income 2010: -$49,7072010Revenue 2012: $115,543Expenses 2012: $108,389Net Income 2012: $7,1542012Revenue 2013: $147,098Expenses 2013: $129,092Net Income 2013: $18,0062013Revenue 2014: $80,591Expenses 2014: $93,573Net Income 2014: -$12,9822014Revenue 2015: $55,741Expenses 2015: $52,677Net Income 2015: $3,0642015Revenue 2016: $73,600Expenses 2016: $69,766Net Income 2016: $3,8342016Revenue 2017: $132,731Expenses 2017: $133,233Net Income 2017: -$5022017Revenue 2018: $55,904Expenses 2018: $63,538Net Income 2018: -$7,6342018Revenue 2019: $63,928Expenses 2019: $60,086Net Income 2019: $3,8422019Revenue 2020: $120,394Expenses 2020: $79,199Net Income 2020: $41,1952020Revenue 2021: $93,660Expenses 2021: $119,037Net Income 2021: -$25,3772021Revenue 2022: $88,369Expenses 2022: $104,725Net Income 2022: -$16,3562022Revenue 2023: $293,140Expenses 2023: $78,596Net Income 2023: $214,5442023Revenue 2024: $43,650Expenses 2024: $197,434Net Income 2024: -$153,7842024Revenue 2025: $52,717Expenses 2025: $85,836Net Income 2025: -$33,1192025

Highlighted filing

2012

Revenue$115,543
Expenses$108,389
Net Income$7,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide consultation, technical advice and financial support, to individuals and organizations in bangladesh and kenya. Also to provide bible translation and distribution.

Filing and Contact Details

Filer

EIN
58-1815963
Raw XML Appendix240 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045931
IRS990EZ/CashSavingsAndInvestments/EOY055119
IRS990EZ/ContributionsGiftsGrantsEtc0114864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07154
IRS990EZ/FeesAndOthPymtToIndContractors03270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0115543
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers02338
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041193
IRS990EZ/NetAssetsOrFundBalancesBOY041193
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IRS990EZ/NetAssetsOrFundBalancesEOY053440
IRS990EZ/OccupancyRentUtilitiesAndMaint04698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010715 POT SPRING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112638 HENDERSON RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122638 HENDERSON RIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0210303019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DAVID HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE COKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR HUGH MILTON COKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS HOLLY RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARDMEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY03711
IRS990EZ/OtherChangesInNetAssets05093
IRS990EZ/OtherExpensesTotal067147
IRS990EZ/OtherRevenueTotal0625
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT & FIELD CONSULTATION, ADMIN, TECHNICAL ADVICE AND FIN SUPPORT, SEED,FERTILIZER, IRRIGATION EQUIPMENT AND TOOLS TO NATIONAL INDIVIDUALS AND INDIGENOUS ORGANIZATIONS IN DEV COUNTRIES. ALSO TO PROVIDE BIBLE TRANSLATION AND DISTRIBUTION.
IRS990EZ/PrintingPublicationsPostage0946
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SUPPORT & FIELD CONSULTATION, ADMINISTRATION, TECHNICAL ADVISE, FINANCIAL SUPPORT, SEED, FERTILIZER, IRRIGATION EQUIPMENT AND TOOLS TO NATIONAL INDIVIDUALS AND INDIGENOUS ORGANIZATIONS IN DEVELOPING COUNTRIES; BANGLADESH, THAILAND AND OTHERS. ALSO TO PROVIDE BIBLE TRANSLATION AND DISTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06238
IRS990EZ/SumOfTotalLiabilities/EOY05390
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102638 HENDERSON RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030084
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE COKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704928686
IRS990EZ/TotalAssets/BOY047431
IRS990EZ/TotalAssets/EOY058830
IRS990EZ/TotalExpenses0108389
IRS990EZ/TotalProgramServiceExpenses093083
IRS990EZ/TotalRevenue0115543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0249302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0249302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0363374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01314101
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001314101
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0249302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0249302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0337259
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0363374
IRS990ScheduleA/Total170/Total01314101
IRS990ScheduleA/TotalSupport01314101
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02338
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MILTON COKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount024340
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02338
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES PAYABLE - Beginning $2618 UTILITIES PAYABLE - Ending $2618
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LIABILITIES - Beginning $2338 OTHER LIABILITIES - Ending $2338
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE - Beginning $1282 CREDIT CARD PAYABLE - Ending $434
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2211
IRS990ScheduleO/GeneralExplanation/Explanation5Prior Period Adjustments $5093
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & REGISTRATION $25
IRS990ScheduleO/GeneralExplanation/Explanation7LITERATURE $46
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP RENEWAL $120
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL FEES $335
IRS990ScheduleO/GeneralExplanation/Explanation10FINANCE CHARGE $560
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $661
IRS990ScheduleO/GeneralExplanation/Explanation12DEVELOPMENT $1254
IRS990ScheduleO/GeneralExplanation/Explanation13BANK SERVICE CHARGE $1374
IRS990ScheduleO/GeneralExplanation/Explanation14INTERNATIONAL WORKSHOP $1454
IRS990ScheduleO/GeneralExplanation/Explanation15AUTOMOBLE EXPENSES $1717
IRS990ScheduleO/GeneralExplanation/Explanation16SCRIPTURE DISTRIBUTION $2031
IRS990ScheduleO/GeneralExplanation/Explanation17BIBLE STUDY $3000
IRS990ScheduleO/GeneralExplanation/Explanation18TRAINING $10173
IRS990ScheduleO/GeneralExplanation/Explanation19BIBLE TRANSLATION $13115
IRS990ScheduleO/GeneralExplanation/Explanation20PACIFIC AQUAFARM EXPENSES $29918
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $103
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $357
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $904
IRS990ScheduleO/GeneralExplanation/Explanation24OTHER INCOME $625
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581815963
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL PARTNERS FOR DEVELOPMENT INC
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone07704928686
ReturnHeader/Filer/USAddress/AddressLine102638 HENDERSON RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0TUCKER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0MILTON COKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David B Floyd CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Colonial Center Pkwy Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0David B Floyd CPA
ReturnHeader/Preparer/Phone07706506824
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T07:38:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,830
Liabilities
$5,390
Net assets
$53,440
Revenue
$115,543
Expenses
$108,389
Net income
$7,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.53$0.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.44$1.97$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.93$0.79$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.88$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$1.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$1.20$0.79$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.64$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.66$0.56$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.33$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.81$0.94$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.71$1.47$1.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$1.16$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$2.49$2.99$0.50