Civic Intelligence

Issa International Ltd.

990EZ • Fiscal year 2014 • EIN 58-1993703

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

PO Box 640068East Point, GA 30364

(505) 500-4772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$33,328

Up $6,908 (+26%) from 2013

Net Assets

Up

$33,328

Up $6,908 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$73,501

Up $9,737 (+15%) from 2013

Expenses

Up

$66,593

Up $7,266 (+12%) from 2013

Net Income

Up

$6,908

Up $2,471 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,887Liabilities 2011: $02011Assets 2012: $21,983Liabilities 2012: $0Net Assets 2012: $21,9832012Assets 2013: $26,420Liabilities 2013: $0Net Assets 2013: $26,4202013Assets 2014: $33,328Liabilities 2014: $0Net Assets 2014: $33,3282014Assets 2015: $35,348Liabilities 2015: $0Net Assets 2015: $35,3482015Assets 2016: $32,779Liabilities 2016: $0Net Assets 2016: $32,7792016Assets 2017: $32,823Liabilities 2017: $0Net Assets 2017: $32,8232017Assets 2018: $32,870Liabilities 2018: $0Net Assets 2018: $32,8702018Assets 2019: $67,545Liabilities 2019: $0Net Assets 2019: $67,5452019Assets 2020: $70,668Liabilities 2020: $0Net Assets 2020: $70,6682020Assets 2021: $76,752Liabilities 2021: $0Net Assets 2021: $76,7522021Assets 2022: $88,093Liabilities 2022: $0Net Assets 2022: $88,0932022Assets 2023: $92,277Liabilities 2023: $0Net Assets 2023: $92,2772023

Highlighted filing

2014

Assets$33,328
Liabilities$0
Net Assets$33,328

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,047Expenses 2011: $68,105Net Income 2011: $13,9422011Revenue 2012: $60,472Expenses 2012: $60,376Net Income 2012: $962012Revenue 2013: $63,764Expenses 2013: $59,327Net Income 2013: $4,4372013Revenue 2014: $73,501Expenses 2014: $66,593Net Income 2014: $6,9082014Revenue 2015: $82,265Expenses 2015: $80,245Net Income 2015: $2,0202015Revenue 2016: $82,356Expenses 2016: $84,925Net Income 2016: -$2,5692016Revenue 2017: $63,479Expenses 2017: $63,435Net Income 2017: $442017Revenue 2018: $79,797Expenses 2018: $79,750Net Income 2018: $472018Revenue 2019: $391,380Expenses 2019: $357,705Net Income 2019: $33,6752019Revenue 2020: $138,116Expenses 2020: $134,993Net Income 2020: $3,1232020Revenue 2021: $153,084Expenses 2021: $147,000Net Income 2021: $6,0842021Revenue 2022: $184,861Expenses 2022: $173,520Net Income 2022: $11,3412022Revenue 2023: $134,604Expenses 2023: $130,420Net Income 2023: $4,1842023

Highlighted filing

2014

Revenue$73,501
Expenses$66,593
Net Income$6,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$73,501
Mission and Program Overview

Mission

Start churches and teach christian faith and values in foreign countries

Teach christian faith and values

Program Services

DescriptionGrantsExpenses
TEACH CHRISTIAN FAITH AND VALUES IN FOREIGN COUNTRIES$33,615$32,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID STANSELLPresidentPT$21,000-$21,000
KENNETH M GUYTreasurerPT$0--
JOSEPH H FOWLERSecretaryPT$0--
ROBERT DIXONDirector-$0--
WILLIAM ELDERDirector-$0--
DANIEL KIRBYDirector-$0--
DARRELL MARTINDirector-$0--
DONALD SCREWSDirector-$0--
CHARLES M WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Issa International
EIN
58-1993703
Address
PO BOX 640068, EAST POINT, GA 30364

Signing Officer

Name
Sid Stansell
Title
Exec Director
Phone
5055004772
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
DW Davis Company
Address
2728 Clairmont Road NE, Atlanta, GA 30329
Preparer
David W Davis
Phone
4046345588
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grants grantee crucita house church project street 1 city, province, country, postal havana, havana cubarelationship none amount 16,615activity grants grantee cash for pastors street 1 city, province, country, postal portoviejo, portoviejo ecuadorrelationship none amount 9,500activity grants grantee cash for pastors street 1 city, province, country, postal sirsa, sirsa indiarelationship none

Description of other expenses Part I line 16

Description amounttravel 15,320office expense 4,158

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SID STANSELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$3,000 COMPENSATION IS AS ORDAINED MINISTER. $18,000 IS FOR HOUSING.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SID STANSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05055004772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 ENGLISH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026115
IRS990EZ/GrossReceiptsAmt073501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/CompensationAmt021000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SID STANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH M GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH H FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRELL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD SCREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES M WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH CHRISTIAN FAITH AND VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CHRISTIAN FAITH AND VALUES IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066593
IRS990EZ/TotalProgramServiceExpensesAmt032978
IRS990EZ/TotalRevenueAmt073501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56560
IRS990ScheduleA/PublicSupportPY509Pct00.59000
IRS990ScheduleA/PublicSupportTotal509Amt0186829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050559
IRS990ScheduleA/Total509Grp/TotalAmt0330343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330343
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/ExplanationTxt0ACTIVITY GRANTS GRANTEE CRUCITA HOUSE CHURCH PROJECT STREET 1 CITY, PROVINCE, COUNTRY, POSTAL HAVANA, HAVANA CUBARELATIONSHIP NONE AMOUNT 16,615ACTIVITY GRANTS GRANTEE CASH FOR PASTORS STREET 1 CITY, PROVINCE, COUNTRY, POSTAL PORTOVIEJO, PORTOVIEJO ECUADORRELATIONSHIP NONE AMOUNT 9,500ACTIVITY GRANTS GRANTEE CASH FOR PASTORS STREET 1 CITY, PROVINCE, COUNTRY, POSTAL SIRSA, SIRSA INDIARELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 15,320OFFICE EXPENSE 4,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SID STANSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055004772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0581993703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640068
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582119755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DW Davis Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02728 Clairmont Road NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030329
ReturnHeader/PreparerPersonGrp/PhoneNum04046345588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Davis
ReturnHeader/ReturnTs02015-08-07T08:55:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.35$1.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.85$1.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.53$1.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.38$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.91$3.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.82$0.68$0.14