Civic Intelligence

Planned Lifetime Assistance Network of Georgia Inc.

990EZ • Fiscal year 2019 • EIN 58-1927163

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.PLANOFGEORGIA.ORG
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$336,046

Up $39,429 (+13%) from 2018

Net Assets

Up

$310,254

Up $39,386 (+15%) from 2018

Liabilities

Up

$25,792

Up $43 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$147,964

Up $22,824 (+18%) from 2018

Expenses

Up

$133,456

Up $6,865 (+5.4%) from 2018

Net Income

Up

$14,508

Up $15,959 (+1100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$336,046
Liabilities$25,792
Net Assets$310,254
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$147,964
Expenses$133,456
Net Income$14,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$147,964
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$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WOJTKUNSKIClinical DirectorPT$51,917-$51,917
SUSIE KYLEPresident-$0--
WILLIAM MCCLUNGVice President-$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
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
HERMAN SILVER & ASSOCIATES CPA'S LLC
Address
6455 POWERS FERRY ROAD STE 185, 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: 6,645.”

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

“Description: insurance. Amount: 2,708. Description: telephone. Amount: 1,504. Description: office expense. Amount: 4,348. Description: supplies. Amount: 334. Description: payroll taxes. Amount: 3,972. Description: bad debts. Amount: 2,192. Description: dues & subscriptions. Amount: 2,088. Total to form 990-ez, line 16: 17,146.”

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

“Description: net unrealized change on investments. Amount: 24,878.”

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

“Description: rep. Payee receivables. Beg. Of year amount: 26,772. End of year amount: 20,951. Description: prepaid expenses / deposits. Beg. Of year amount: 1,714. End of year amount: 1,216.”

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

“Description: client balances payable. Beg. Of year amount: 17,169. End of year amount: 17,428. Description: accounts payable. Beg. Of year amount: 8,580. End of year amount: 8,364.”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt01002
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/BOYAmt0268131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043218
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057336
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336046
IRS990EZ/GrossReceiptsAmt0147964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06645
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310254
IRS990EZ/OccupancyRentUtltsAndMaintAmt06055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt351917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA WOJTKUNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLINICAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022167
IRS990EZ/OtherChangesInNetAssetsAmt024878
IRS990EZ/OtherExpensesTotalAmt017146
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/ProgramServiceRevenueAmt098101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS CASE MANAGER, ADVOCATE AND REPRESENTATIVE PAYEE FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025792
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133456
IRS990EZ/TotalRevenueAmt0147964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANOFGEORGIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051594
IRS990ScheduleA/InvestmentIncomeCYPct00.09320
IRS990ScheduleA/InvestmentIncomePYPct00.09040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90680
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt0502073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085922
IRS990ScheduleA/Total509Grp/TotalAmt0502073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,708. DESCRIPTION: TELEPHONE. AMOUNT: 1,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,348. DESCRIPTION: SUPPLIES. AMOUNT: 334. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,972. DESCRIPTION: BAD DEBTS. AMOUNT: 2,192. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,088. TOTAL TO FORM 990-EZ, LINE 16: 17,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED CHANGE ON INVESTMENTS. AMOUNT: 24,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REP. PAYEE RECEIVABLES. BEG. OF YEAR AMOUNT: 26,772. END OF YEAR AMOUNT: 20,951. DESCRIPTION: PREPAID EXPENSES / DEPOSITS. BEG. OF YEAR AMOUNT: 1,714. END OF YEAR AMOUNT: 1,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLIENT BALANCES PAYABLE. BEG. OF YEAR AMOUNT: 17,169. END OF YEAR AMOUNT: 17,428. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,580. END OF YEAR AMOUNT: 8,364.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CASE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046370094
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/AtSubmissionCreationDeviceId06F6F1C0CF5E7ED8CE06D740A685D21AC7DB42203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6F1C0CF5E7ED8CE06D740A685D21AC7DB42203
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.92.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582433553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN SILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 POWERS FERRY ROAD STE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709169910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN GERMAINE
ReturnHeader/ReturnTs02020-08-13T08:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,046
Liabilities
$25,792
Net assets
$310,254
Revenue
$147,964
Expenses
$133,456
Net income
$14,508
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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