Civic Intelligence

Manna House Ministries Inc.

990EZ • Fiscal year 2014 • EIN 58-2109727

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 633Rincon, GA 31326

(912) 826-2037

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.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$397,925

Down $40,169 (-9.2%) from 2013

Net Assets

Down

$394,826

Down $37,675 (-8.7%) from 2013

Liabilities

Down

$3,099

Down $2,494 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$157,598

Down $7,007 (-4.3%) from 2013

Expenses

Up

$195,273

Up $46,231 (+31%) from 2013

Net Income

Down

-$37,675

Down $53,238 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $405,044Liabilities 2010: $2,371Net Assets 2010: $402,6732010Assets 2011: $394,616Liabilities 2011: $2,703Net Assets 2011: $391,9132011Assets 2012: $420,063Liabilities 2012: $3,125Net Assets 2012: $416,9382012Assets 2013: $438,094Liabilities 2013: $5,593Net Assets 2013: $432,5012013Assets 2014: $397,925Liabilities 2014: $3,099Net Assets 2014: $394,8262014Assets 2015: $365,703Liabilities 2015: $2,915Net Assets 2015: $362,7882015Assets 2016: $370,281Liabilities 2016: $2,483Net Assets 2016: $367,7982016Assets 2017: $342,463Liabilities 2017: $2,725Net Assets 2017: $339,7382017Assets 2018: $363,921Liabilities 2018: $2,695Net Assets 2018: $361,2262018Assets 2019: $361,471Liabilities 2019: $2,514Net Assets 2019: $358,9572019Assets 2020: $387,597Liabilities 2020: $2,223Net Assets 2020: $385,3742020Assets 2021: $397,098Liabilities 2021: $5,482Net Assets 2021: $391,6162021Assets 2022: $466,099Liabilities 2022: $2,930Net Assets 2022: $463,1692022Assets 2023: $521,145Liabilities 2023: $1,079Net Assets 2023: $520,0662023Assets 2024: $605,051Liabilities 2024: $1,212Net Assets 2024: $603,8392024

Highlighted filing

2014

Assets$397,925
Liabilities$3,099
Net Assets$394,826
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,027Expenses 2010: $129,634Net Income 2010: $21,3932010Revenue 2011: $161,543Expenses 2011: $172,303Net Income 2011: -$10,7602011Revenue 2012: $169,112Expenses 2012: $144,087Net Income 2012: $25,0252012Revenue 2013: $164,605Expenses 2013: $149,042Net Income 2013: $15,5632013Revenue 2014: $157,598Expenses 2014: $195,273Net Income 2014: -$37,6752014Revenue 2015: $160,761Expenses 2015: $192,799Net Income 2015: -$32,0382015Revenue 2016: $203,163Expenses 2016: $198,153Net Income 2016: $5,0102016Revenue 2017: $160,767Expenses 2017: $188,827Net Income 2017: -$28,0602017Revenue 2018: $201,091Expenses 2018: $179,603Net Income 2018: $21,4882018Revenue 2019: $186,145Expenses 2019: $188,414Net Income 2019: -$2,2692019Revenue 2020: $211,502Expenses 2020: $185,085Net Income 2020: $26,4172020Revenue 2021: $218,441Expenses 2021: $212,199Net Income 2021: $6,2422021Revenue 2022: $311,917Expenses 2022: $240,364Net Income 2022: $71,5532022Revenue 2023: $332,369Expenses 2023: $275,472Net Income 2023: $56,8972023Revenue 2024: $447,087Expenses 2024: $363,314Net Income 2024: $83,7732024

Highlighted filing

2014

Revenue$157,598
Expenses$195,273
Net Income-$37,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$157,598
Mission and Program Overview

Mission

Provide groceries, clothing and additional incidental assistance to needy families in effingham county, georgia

Program Services

DescriptionGrantsExpenses
PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS.$133,148-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BUSHDirectorPT$39,000-$39,000
PATRICIA S BAGLEYTreasurerPT$0--
LYNN STACYSecretaryPT$0--
NORMA RALPHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Manna House Ministries Inc
EIN
58-2109727
Phone
9128262037
Address
PO BOX 633, RINCON, GA 31326

Signing Officer

Name
Patricia S Bagley
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Company PC CPAs
Address
1009 N Columbia Avenue Suite A, Rincon, GA 31326-6805
Preparer
J Edwin Pace Iii
Phone
9128262345
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1587”

Other Expenses.1001

“Advertising and Promotion $249”

Other Expenses.1002

“Office Expenses $1480”

Other Expenses.1009

“Depreciation $17446”

Other Expenses.1012

“Insurance $3644”

Other Expenses.1

“ASSISTANCE $33426”

Other Expenses.2

“STORE SUPPLIES $8888”

Other Expenses.3

“Equipment repairs & maintenanc $4039”

Other Expenses.4

“FUEL $1486”

Other Expenses.5

“VOLUNTEER GIFTS $1181”

Other Expenses.6

“Volunteer miscellaneous $770”

Other Expenses.8

“TAXES $125”

Other Expenses.9

“INTEREST $119”

Other Expenses.10

“MILEAGE $30”

Other Expenses.11

“Corporate registration $30”

Other Assets.1001

“Automobiles - Beginning $1 Automobiles - Ending $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $680 Furniture and Fixtures - Ending $442”

Other Assets.1003

“Machinery and Equipment - Beginning $18085 Machinery and Equipment - Ending $18161”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $4905 PAYROLL TAXES PAYABLE - Ending $2315”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $688 SALES TAX PAYABLE - Ending $784”

Raw XML Appendix189 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/PersonNm0LISA BUSH DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09128262037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 PATRIOT PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312942
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394826
IRS990EZ/OccupancyRentUtltsAndMaintAmt041037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA S BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018604
IRS990EZ/OtherExpensesTotalAmt072913
IRS990EZ/OtherRevenueTotalAmt01587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt0139491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195273
IRS990EZ/TotalProgramServiceExpensesAmt0133148
IRS990EZ/TotalRevenueAmt0157598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt085867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085867
IRS990ScheduleA/TotalSupportAmt089542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE $33426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORE SUPPLIES $8888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRS & MAINTENANC $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER MISCELLANEOUS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MILEAGE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $1 Automobiles - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $680 Furniture and Fixtures - Ending $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $18085 Machinery and Equipment - Ending $18161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $4905 PAYROLL TAXES PAYABLE - Ending $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX PAYABLE - Beginning $688 SALES TAX PAYABLE - Ending $784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0582109727
ReturnHeader/Filer/PhoneNum09128262037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Company PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 N Columbia Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rincon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313266805
ReturnHeader/PreparerPersonGrp/PhoneNum09128262345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDWIN PACE III
ReturnHeader/ReturnTs02015-05-14T07:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,925
Liabilities
$3,099
Net assets
$394,826
Revenue
$157,598
Expenses
$195,273
Net income
-$37,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$4.47$3.63$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.01$5.20$3.32$2.75$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.63$3.12$2.40$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$2.18$2.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.85$2.12$1.85$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.59$1.86$1.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$2.01$1.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.40$1.61$1.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.61$1.93$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.58$1.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.33$1.65$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.17$1.69$1.44$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.03$3.92$1.62$1.72$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.02$4.03$1.51$1.30$0.21