Civic Intelligence

Mcduffie Care Inc.

990EZ • Fiscal year 2015 • EIN 58-1867047

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 19, 2015

Organization ProfileN/A
PO Box 295Thomson, GA 30824

(706) 595-3112

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$321,406

Up $18,874 (+6.2%) from 2014

Net Assets

Up

$319,670

Up $20,511 (+6.9%) from 2014

Liabilities

Down

$1,736

Down $1,637 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$139,369

Up $5,345 (+4.0%) from 2014

Expenses

Up

$118,858

Up $13,772 (+13%) from 2014

Net Income

Down

$20,511

Down $8,427 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $297,955Liabilities 2011: $2,135Net Assets 2011: $295,8202011Assets 2012: $294,380Liabilities 2012: $2,998Net Assets 2012: $291,3822012Assets 2013: $273,520Liabilities 2013: $3,299Net Assets 2013: $270,2212013Assets 2014: $302,532Liabilities 2014: $3,373Net Assets 2014: $299,1592014Assets 2015: $321,406Liabilities 2015: $1,736Net Assets 2015: $319,6702015Assets 2016: $310,638Liabilities 2016: $1,217Net Assets 2016: $309,4212016Assets 2017: $290,180Liabilities 2017: $1,241Net Assets 2017: $288,9392017Assets 2018: $295,975Liabilities 2018: $1,142Net Assets 2018: $294,8332018Assets 2019: $276,183Liabilities 2019: $1,500Net Assets 2019: $274,6832019Assets 2020: $370,654Liabilities 2020: $1,702Net Assets 2020: $368,9522020Assets 2021: $393,159Liabilities 2021: $1,639Net Assets 2021: $391,5202021Assets 2022: $394,922Liabilities 2022: $861Net Assets 2022: $394,0612022Assets 2023: $326,762Liabilities 2023: $861Net Assets 2023: $325,9012023Assets 2024: $369,281Liabilities 2024: $2,410Net Assets 2024: $366,8712024

Highlighted filing

2015

Assets$321,406
Liabilities$1,736
Net Assets$319,670
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,340Expenses 2011: $103,519Net Income 2011: $41,8212011Revenue 2012: $100,885Expenses 2012: $105,323Net Income 2012: -$4,4382012Revenue 2013: $83,568Expenses 2013: $104,729Net Income 2013: -$21,1612013Revenue 2014: $134,024Expenses 2014: $105,086Net Income 2014: $28,9382014Revenue 2015: $139,369Expenses 2015: $118,858Net Income 2015: $20,5112015Revenue 2016: $121,665Expenses 2016: $131,914Net Income 2016: -$10,2492016Revenue 2017: $98,366Expenses 2017: $118,848Net Income 2017: -$20,4822017Revenue 2018: $119,927Expenses 2018: $114,033Net Income 2018: $5,8942018Revenue 2019: $111,353Expenses 2019: $131,503Net Income 2019: -$20,1502019Revenue 2020: $223,136Expenses 2020: $128,867Net Income 2020: $94,2692020Revenue 2021: $186,057Expenses 2021: $163,489Net Income 2021: $22,5682021Revenue 2022: $188,044Expenses 2022: $185,504Net Income 2022: $2,5402022Revenue 2023: $121,475Expenses 2023: $189,635Net Income 2023: -$68,1602023Revenue 2024: $197,512Expenses 2024: $202,866Net Income 2024: -$5,3542024

Highlighted filing

2015

Revenue$139,369
Expenses$118,858
Net Income$20,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 19, 2015
Return Version
2014v5.0
Gross Receipts
$139,369
Mission and Program Overview

Mission

To provide temporary and emergency aid, in the name of christ, to persons in need living in mcduffie and warren counties, georgia

To provide aid to the people of mcduffie co.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, UTILITY AND RENTAL ASSISTANCE, AND SERVICES TO RESIDENTS OF MCDUFFIE COUNTY AND SURROUNDING AREAS WHO ARE IN NEED OF ASSISTANCE, IN THE NAME OF CHRIST-$38,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON POWERSBoard Member-$0--
REV MIKE TIMMERMANChairman-$0--
ROBERT L FLANDERSTreasurer-$0--
MARY WADE BELLSecretary-$0--
JULIET BLEVINSBoard Member-$0--
REV PHILLIP DANDYBoard Member-$0--
REV GRANT CANTRELLBoard Member-$0--
LEILA SWAINBoard Member-$0--
REV DAVID LAMBERTBoard Member-$0--
REV BOBBY FARMERBoard Member-$0--
REV STEVE STOKESVice Chairman-$0--
REV EDWARD STOVERBoard Member-$0--
DR WILFRED BELLAMYBoard Member-$0--
MARY BETH LUCKICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mcduffie Care Inc
EIN
58-1867047
Phone
7065953112
Address
PO BOX 295, THOMSON, GA 30824

Signing Officer

Name
Robert L Flanders
Title
Treasurer
Phone
7065953112
Signed
2015-12-19
Discuss with paid preparer
Yes

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason a Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Temporary and emergency aid for food and utilities food distributions various individuals in need none 38089.”

Form 990EZ, Part I, Line 16

“Depreciation 10348. Reimbursed mileage 367.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 3373. 1736.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L FLANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07065957716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 LEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038089
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01179
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224023
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213675
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319670
IRS990EZ/OccupancyRentUtltsAndMaintAmt016906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV MIKE TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT L FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WADE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIET BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV PHILLIP DANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV GRANT CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEILA SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV DAVID LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV BOBBY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REV STEVE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REV EDWARD STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR WILFRED BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY BETH LUCKICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO THE PEOPLE OF MCDUFFIE CO.
IRS990EZ/PrintingPublicationsPostageAmt04396
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, UTILITY AND RENTAL ASSISTANCE, AND SERVICES TO RESIDENTS OF MCDUFFIE COUNTY AND SURROUNDING AREAS WHO ARE IN NEED OF ASSISTANCE, IN THE NAME OF CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048087
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118858
IRS990EZ/TotalProgramServiceExpensesAmt038089
IRS990EZ/TotalRevenueAmt0139369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0601857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601857
IRS990ScheduleA/TotalSupportAmt0603186
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY AND EMERGENCY AID FOR FOOD AND UTILITIES FOOD DISTRIBUTIONS VARIOUS INDIVIDUALS IN NEED NONE 38089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 10348. REIMBURSED MILEAGE 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 3373. 1736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065953112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDUFFIE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0581867047
ReturnHeader/Filer/PhoneNum07065953112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02015-12-18T09:50:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,406
Liabilities
$1,736
Net assets
$319,670
Revenue
$139,369
Expenses
$118,858
Net income
$20,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.98$2.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$1.21$1.90$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.94$1.88$1.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.92$1.86$1.63$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.69$2.23$1.29$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.75$1.11$1.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.98$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$1.22$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$1.39$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$1.34$1.05$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$0.84$1.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.91$1.01$1.05$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$1.45$1.04$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits