Civic Intelligence

Creative Advancement Centers Inc.

990EZ • Fiscal year 2017 • EIN 58-2061227

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Post Office Box 2474Greer, SC 29652

(864) 439-5471

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,613

Up $4,161 (+9.8%) from 2016

Net Assets

Up

$45,333

Up $4,280 (+10%) from 2016

Liabilities

Down

$1,280

Down $119 (-8.5%) from 2016

Revenue

Up

$125,405

Up $20,456 (+19%) from 2016

Expenses

Up

$121,125

Up $15,199 (+14%) from 2016

Net Income

Up

$4,280

Up $5,257 (+538%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $33,561Liabilities 2011: $1,5522011Assets 2012: $64,217Liabilities 2012: $898Net Assets 2012: $63,3192012Assets 2013: $72,130Liabilities 2013: $1,160Net Assets 2013: $70,9702013Assets 2014: $62,786Liabilities 2014: $1,113Net Assets 2014: $61,6732014Assets 2015: $43,555Liabilities 2015: $1,525Net Assets 2015: $42,0302015Assets 2016: $42,452Liabilities 2016: $1,399Net Assets 2016: $41,0532016Assets 2017: $46,613Liabilities 2017: $1,280Net Assets 2017: $45,3332017Assets 2018: $71,113Liabilities 2018: $1,183Net Assets 2018: $69,9302018Assets 2019: $33,799Net Assets 2019: $33,7992019Assets 2020: $77,956Liabilities 2020: $1,267Net Assets 2020: $76,6892020Assets 2021: $92,354Liabilities 2021: $1,263Net Assets 2021: $91,0912021Assets 2022: $62,017Net Assets 2022: $62,0172022Assets 2023: $43,340Liabilities 2023: $02023Assets 2024: $47,462Net Assets 2024: $47,4622024

Highlighted filing

2017

Assets$46,613
Liabilities$1,280
Net Assets$45,333

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: -$59,652Expenses 2011: $11,184Net Income 2011: -$70,8362011Revenue 2012: $156,350Expenses 2012: $128,367Net Income 2012: $27,9832012Revenue 2013: $158,992Expenses 2013: $151,341Net Income 2013: $7,6512013Revenue 2014: $123,201Expenses 2014: $132,498Net Income 2014: -$9,2972014Revenue 2015: $106,569Expenses 2015: $126,212Net Income 2015: -$19,6432015Revenue 2016: $104,949Expenses 2016: $105,926Net Income 2016: -$9772016Revenue 2017: $125,405Expenses 2017: $121,125Net Income 2017: $4,2802017Revenue 2018: $133,861Expenses 2018: $109,264Net Income 2018: $24,5972018Revenue 2019: $84,255Expenses 2019: $120,386Net Income 2019: -$36,1312019Revenue 2020: $108,377Expenses 2020: $65,487Net Income 2020: $42,8902020Revenue 2021: $105,091Expenses 2021: $90,689Net Income 2021: $14,4022021Revenue 2022: $82,206Expenses 2022: $111,280Net Income 2022: -$29,0742022Revenue 2023: $96,221Expenses 2023: $114,898Net Income 2023: -$18,6772023Revenue 2024: $97,699Expenses 2024: $93,577Net Income 2024: $4,1222024

Highlighted filing

2017

Revenue$125,405
Expenses$121,125
Net Income$4,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$125,405
Mission and Program Overview

Mission

Outreach activities for disadvantaged youths

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL TUTORING PROGRAM BY TEACHERS INCLUDING SUPPLIES PROVIDED TO THE STUDENTS BY THE PROGRAM$20,000$71,461
FULL COURSE NUTRITIONAL MEAL PROVIDED EACH DAY FOR STUDENTS ENROLLED IN THE PROGRAM$21,861$32,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DUDLEYPresidentFT$0--
KEVIN MCCRAWBoard MemberPT$0--
ALAN CLARDYBoard MemberPT$0--
AKEEM DOWNSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Advancement Centers Inc
EIN
58-2061227
Phone
8644395471
Address
POST OFFICE BOX 2474, GREER, SC 29652

Signing Officer

Name
Daniel Dudley
Title
CEO
Phone
8644395471
Signed
2018-05-18

Preparer

Firm
Michael Horne CPA LLC
Address
126 E MAIN ST, DUNCAN, SC 29334
Preparer
Michael Horne CPA
Phone
8643573420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4399.

Form 990EZ, Part I, Line 16

FIELD TRIPS 3004.

Form 990EZ, Part I, Line 16

WORKERS COMP 550.

Form 990EZ, Part I, Line 16

INSURANCE 732.

Form 990EZ, Part I, Line 16

FUNDRAISER 1500.

Form 990EZ, Part I, Line 16

BUS FUEL 2208.

Form 990EZ, Part I, Line 16

STUDENT MEALS 32742.

Form 990EZ, Part I, Line 16

BUS MAINTENANCE 969.

Form 990EZ, Part I, Line 16

BUS INSURANCE 7240.

Form 990EZ, Part I, Line 16

STUDENT SUPPLIES 3651.

Form 990EZ, Part I, Line 16

LUNCHEON 819.

Form 990EZ, Part I, Line 16

STAFF MEALS 13.

Form 990EZ, Part I, Line 16

Depreciation 1440.

Form 990EZ, Part I, Line 16

BOND EXCHANGE 357.

Form 990EZ, Part I, Line 16

CHAMBER MEMBERSHIP 150.

Form 990EZ, Part I, Line 16

BANK FEES 276.

Form 990EZ, Part I, Line 16

Student christmas gifts 1757.

Form 990EZ, Part II, Line 24

Bus net of accumulated depreciation 2160. 720.

Form 990EZ, Part II, Line 26

Payroll taxes due 1399. 1280.

Raw XML Appendix196 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/PersonNm0DANIEL DUDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08644395471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Sunny Ray Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045333
IRS990EZ/OccupancyRentUtltsAndMaintAmt08077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AKEEM DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt061807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach activities for disadvantaged youths
IRS990EZ/PrintingPublicationsPostageAmt01054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL TUTORING PROGRAM BY TEACHERS INCLUDING SUPPLIES PROVIDED TO THE STUDENTS BY THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FULL COURSE NUTRITIONAL MEAL PROVIDED EACH DAY FOR STUDENTS ENROLLED IN THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048487
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121125
IRS990EZ/TotalProgramServiceExpensesAmt0104203
IRS990EZ/TotalRevenueAmt0125405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154311
IRS990ScheduleA/Total509Grp/TotalAmt0628210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 3004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS FUEL 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT MEALS 32742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS MAINTENANCE 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUS INSURANCE 7240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT SUPPLIES 3651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LUNCHEON 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF MEALS 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOND EXCHANGE 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHAMBER MEMBERSHIP 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT CHRISTMAS GIFTS 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUS NET OF ACCUMULATED DEPRECIATION 2160. 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES DUE 1399. 1280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08644395471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ADVANCEMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0582061227
ReturnHeader/Filer/PhoneNum08644395471
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2474
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52226DB6726A91E954B1381DA352C4B5629528C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52226DB6726A91E954B1381DA352C4B5629528C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.42.12.240
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029334
ReturnHeader/PreparerPersonGrp/PhoneNum08643573420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HORNE CPA
ReturnHeader/ReturnTs02018-05-18T06:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.98$0.94$0.04
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.96$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.82$1.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.05$0.91$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.08$0.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.84$1.20$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.34$1.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.25$1.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.05$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$1.07$1.26$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.23$1.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.59$1.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.56$1.28$0.28
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.60$0.11$0.71