Civic Intelligence

Planned Lifetime Assistance Network of Georgia Inc.

990EZ • Fiscal year 2016 • EIN 58-1927163

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

270 Carpenter Drive No 200FSandy Springs, GA 30328

(404) 637-0094

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$293,279

Down $91,343 (-24%) from 2015

Net Assets

Down

$272,325

Down $1,646 (-0.6%) from 2015

Liabilities

Down

$20,954

Down $89,697 (-81%) from 2015

Revenue

Down

$90,685

Down $4,369 (-4.6%) from 2015

Expenses

Up

$94,453

Up $10,007 (+12%) from 2015

Net Income

Down

-$3,768

Down $14,376 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $304,514Liabilities 2012: $56,2532012Assets 2013: $391,569Liabilities 2013: $130,8542013Assets 2014: $396,357Liabilities 2014: $123,165Net Assets 2014: $273,1922014Assets 2015: $384,622Liabilities 2015: $110,651Net Assets 2015: $273,9712015Assets 2016: $293,279Liabilities 2016: $20,954Net Assets 2016: $272,3252016Assets 2017: $312,160Liabilities 2017: $17,894Net Assets 2017: $294,2662017Assets 2018: $296,617Liabilities 2018: $25,749Net Assets 2018: $270,8682018Assets 2019: $336,046Liabilities 2019: $25,792Net Assets 2019: $310,2542019Assets 2020: $360,279Liabilities 2020: $50,134Net Assets 2020: $310,1452020Assets 2021: $376,222Liabilities 2021: $50,9122021Assets 2022: $340,671Liabilities 2022: $30,763Net Assets 2022: $309,9082022Assets 2023: $364,712Liabilities 2023: $28,697Net Assets 2023: $336,0152023Assets 2024: $401,256Liabilities 2024: $29,467Net Assets 2024: $371,7892024

Highlighted filing

2016

Assets$293,279
Liabilities$20,954
Net Assets$272,325

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,661Expenses 2012: $68,576Net Income 2012: -$13,9152012Revenue 2013: $79,852Expenses 2013: $69,919Net Income 2013: $9,9332013Revenue 2014: $102,563Expenses 2014: $77,345Net Income 2014: $25,2182014Revenue 2015: $95,054Expenses 2015: $84,446Net Income 2015: $10,6082015Revenue 2016: $90,685Expenses 2016: $94,453Net Income 2016: -$3,7682016Revenue 2017: $94,824Expenses 2017: $86,914Net Income 2017: $7,9102017Revenue 2018: $125,140Expenses 2018: $126,591Net Income 2018: -$1,4512018Revenue 2019: $147,964Expenses 2019: $133,456Net Income 2019: $14,5082019Revenue 2020: $84,635Expenses 2020: $103,249Net Income 2020: -$18,6142020Revenue 2021: $128,984Expenses 2021: $113,547Net Income 2021: $15,4372021Revenue 2022: $126,120Expenses 2022: $94,805Net Income 2022: $31,3152022Revenue 2023: $103,644Expenses 2023: $81,366Net Income 2023: $22,2782023Revenue 2024: $121,323Expenses 2024: $85,210Net Income 2024: $36,1132024

Highlighted filing

2016

Revenue$90,685
Expenses$94,453
Net Income-$3,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$90,685
Mission and Program Overview

Mission

Provides solutions & case management to families concerned about present and future care of a relative with a severe disability. It is an organization dedicated to serving people with mental and physical disabilities - including mental illness, mental retardation, brain injury, autism and at-risk elderly.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AS CASE MANAGER, ADVOCATE AND REPRESENTATIVE PAYEE FOR DISABLED INDIVIDUALS.$0$74,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WOJTKUNSKIClinical DirectorPT$14,000-$14,000
SUSIE KYLEPresident-$0--
WILLIAM MCCLUNGVice President-$0--
GENE SANDERSTreasurer-$0--
JANE GAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Planned Lifetime Assistance Network
EIN
58-1927163
Phone
4046370094
Address
270 CARPENTER DRIVE NO 200F, SANDY SPRINGS, GA 30328

Signing Officer

Name
Lawrence Goodman
Title
Case Manager
Phone
4046370094
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
HERMAN SILVER & ASSOCIATES CPA'S LLC
Address
6455 POWERS FERRY ROAD STE 325, ATLANTA, GA 30339
Preparer
Glenn Germaine
Phone
7709169910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 12,934.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,935. Description: telephone. Amount: 1,946. Description: office expense. Amount: 3,296. Description: supplies. Amount: 525. Description: payroll taxes. Amount: 4,047. Description: travel. Amount: 1,198. Total to form 990-ez, line 16: 12,947.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net unrealized change on investments. Amount: 2,122.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rep. Payee receivables. Beg. Of year amount: 21,064. End of year amount: 14,284. Description: prepaid expenses / deposits. Beg. Of year amount: 1,484. End of year amount: 2,154.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: client balances payable. Beg. Of year amount: 95,728. End of year amount: 11,104. Description: accounts payable. Beg. Of year amount: 14,923. End of year amount: 9,850.

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAN OF GEORGIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04046340094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 CARPENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276841
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3768
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt090685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012934
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272325
IRS990EZ/OccupancyRentUtltsAndMaintAmt05164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA WOJTKUNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLINICAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016438
IRS990EZ/OtherChangesInNetAssetsAmt02122
IRS990EZ/OtherExpensesTotalAmt012947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SOLUTIONS & CASE MANAGEMENT TO FAMILIES CONCERNED ABOUT PRESENT AND FUTURE CARE OF A RELATIVE WITH A SEVERE DISABILITY. IT IS AN ORGANIZATION DEDICATED TO SERVING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES - INCLUDING MENTAL ILLNESS, MENTAL RETARDATION, BRAIN INJURY, AUTISM AND AT-RISK ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt02322
IRS990EZ/ProgramServiceRevenueAmt077751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS CASE MANAGER, ADVOCATE AND REPRESENTATIVE PAYEE FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074691
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020954
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094453
IRS990EZ/TotalProgramServiceExpensesAmt074691
IRS990EZ/TotalRevenueAmt090685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANOFGEORGIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052220
IRS990ScheduleA/InvestmentIncomeCYPct00.12980
IRS990ScheduleA/InvestmentIncomePYPct00.12600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87020
IRS990ScheduleA/PublicSupportPY509Pct00.87400
IRS990ScheduleA/PublicSupportTotal509Amt0350147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046357
IRS990ScheduleA/Total509Grp/TotalAmt0350147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,935. DESCRIPTION: TELEPHONE. AMOUNT: 1,946. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,296. DESCRIPTION: SUPPLIES. AMOUNT: 525. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,047. DESCRIPTION: TRAVEL. AMOUNT: 1,198. TOTAL TO FORM 990-EZ, LINE 16: 12,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED CHANGE ON INVESTMENTS. AMOUNT: 2,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REP. PAYEE RECEIVABLES. BEG. OF YEAR AMOUNT: 21,064. END OF YEAR AMOUNT: 14,284. DESCRIPTION: PREPAID EXPENSES / DEPOSITS. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 2,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLIENT BALANCES PAYABLE. BEG. OF YEAR AMOUNT: 95,728. END OF YEAR AMOUNT: 11,104. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,923. END OF YEAR AMOUNT: 9,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CASE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046370094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED LIFETIME ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0581927163
ReturnHeader/Filer/PhoneNum04046370094
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 CARPENTER DRIVE NO 200F
ReturnHeader/Filer/USAddress/CityNm0SANDY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC503FACC103D539A0A9B08E5B2CDCBCC73AE69B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B8A7CFD4A637572A9C71DA12212470CF1A089E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.162.181
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582433553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN SILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709169910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN GERMAINE
ReturnHeader/ReturnTs02017-09-22T09:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.29$3.72$1.21$0.85$0.36
2023Summary only. Only limited summary data is available for this year.$3.65$0.29$3.36$1.04$0.81$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.31$3.10$1.26$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$3.76$0.51$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$0.85$1.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.26$3.10$1.48$1.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.26$2.71$1.25$1.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.18$2.94$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.21$2.72$0.91$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.11$2.74$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.23$2.73$1.03$0.77$0.25
2013Summary only. Only limited summary data is available for this year.$3.92$1.31$0.80$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$3.05$0.56$0.55$0.69$0.14