Civic Intelligence

Bama Kids Incorporated

990EZ • Fiscal year 2016 • EIN 58-2120600

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 212Camden, AL 36726

(334) 682-5925

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,455

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$75,159

Up $16,945 (+29%) from 2015

Net Assets

Down

$56,110

Down $1,019 (-1.8%) from 2015

Liabilities

Up

$19,049

Up $17,964 (+1656%) from 2015

Revenue

Down

$98,763

Down $64,067 (-39%) from 2015

Expenses

Down

$99,782

Down $21,346 (-18%) from 2015

Net Income

Down

-$1,019

Down $42,721 (-102%) 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 2010: $15,808Liabilities 2010: $1,190Net Assets 2010: $14,6182010Assets 2011: $14,592Liabilities 2011: $526Net Assets 2011: $14,0662011Assets 2012: $17,740Liabilities 2012: $4,511Net Assets 2012: $13,2292012Assets 2013: $20,614Liabilities 2013: $5,375Net Assets 2013: $15,2392013Assets 2014: $18,324Liabilities 2014: $2,897Net Assets 2014: $15,4272014Assets 2015: $58,214Liabilities 2015: $1,085Net Assets 2015: $57,1292015Assets 2016: $75,159Liabilities 2016: $19,049Net Assets 2016: $56,1102016Assets 2017: $64,461Liabilities 2017: $15,058Net Assets 2017: $49,4032017Assets 2018: $64,268Liabilities 2018: $11,325Net Assets 2018: $52,9432018Assets 2019: $100,282Liabilities 2019: $7,946Net Assets 2019: $92,3362019Assets 2020: $330,413Liabilities 2020: $124,536Net Assets 2020: $205,8772020Assets 2021: $396,757Liabilities 2021: $123,267Net Assets 2021: $273,4902021Assets 2022: $282,803Liabilities 2022: $24,392Net Assets 2022: $258,4112022Assets 2023: $319,059Liabilities 2023: $71,735Net Assets 2023: $247,3242023Assets 2024: $529,080Liabilities 2024: $172,361Net Assets 2024: $356,7192024

Highlighted filing

2016

Assets$75,159
Liabilities$19,049
Net Assets$56,110

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $65,777Expenses 2010: $121,755Net Income 2010: -$55,9782010Revenue 2011: $74,176Expenses 2011: $74,728Net Income 2011: -$5522011Revenue 2012: $80,641Expenses 2012: $81,478Net Income 2012: -$8372012Revenue 2013: $71,851Expenses 2013: $69,841Net Income 2013: $2,0102013Revenue 2014: $70,575Expenses 2014: $70,387Net Income 2014: $1882014Revenue 2015: $162,830Expenses 2015: $121,128Net Income 2015: $41,7022015Revenue 2016: $98,763Expenses 2016: $99,782Net Income 2016: -$1,0192016Revenue 2017: $129,395Expenses 2017: $136,102Net Income 2017: -$6,7072017Revenue 2018: $115,261Expenses 2018: $111,721Net Income 2018: $3,5402018Revenue 2019: $155,701Expenses 2019: $116,308Net Income 2019: $39,3932019Revenue 2020: $296,437Expenses 2020: $182,896Net Income 2020: $113,5412020Revenue 2021: $282,416Expenses 2021: $214,803Net Income 2021: $67,6132021Revenue 2022: $221,223Expenses 2022: $236,302Net Income 2022: -$15,0792022Revenue 2023: $333,451Expenses 2023: $344,538Net Income 2023: -$11,0872023Revenue 2024: $504,093Expenses 2024: $394,698Net Income 2024: $109,3952024

Highlighted filing

2016

Revenue$98,763
Expenses$99,782
Net Income-$1,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$98,763
Mission and Program Overview

Mission

The mission of the organization is to improve the well being emotionally,and physically, of youth by combining structured life skills, educational activities, developing and promoting leadership and involvement of youth and their parents.

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT 2$47,500$47,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE HIVESActivities CoordinatorPT$27,455-$27,455
SHERYL MATTHEWSDirectorPT$9,340-$9,340
JOHN MOTONVice Chair-$0--
SHADAVIA WILSONSecretary-$0--
JANICE ROBINSONTreasure-$0--
ALICIA FOSTERChair-$0--
Filing and Contact Details

Filer

Filer Name
Bama Kids Inc
EIN
58-2120600
Address
PO BOX 212, CAMDEN, AL 36726

Signing Officer

Name
Sheryl Matthews
Title
Director
Phone
3346825925
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Gina Wood Business Services
Address
102 Broad St, Camden, AL 36726
Preparer
Gina Wood
Phone
3346829123
Supplemental Narrative

Additional Explanations

General explanation attachment

990ez pg 2, part iiithe mission of the organization is to improve the well being emotionally,and physically, of youth by combining structured life skills, educational activities, developing and promoting leadership and involvement of youth and their parents, and by providing life skills to prevent substance abuse and other harmful activities.x 990ez page 3 part iiiyouth have shown increased awareness of their personal social behavior. They are increasingly becoming more responsible for their actions and beginning to recognize the consequenceof their actions prior to their decisions. Students have been observed demonstrating acceptable behavior and encouraging others to demonstrate positive behavior. It is our mission to make role models out of the youth in our community.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,195operations 9,659other types of expese 3,754program related expenses 2,892travel expense 2,699rounding 1

Description of other assets Part II line 24

Category beginning of year end of yearsee asset schedule 119 20,540cd @ tcnb 1,686 1,697loan to sheryl for amx reimbur 2,847 2,197

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liability 1,085 2,546cnb loan 0 16,503

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACQUELINE HIVES
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERYL MATTHEWS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ACTIVIITIES COORDINATOR RESPONSIBLE FOR DAY TO DAY OPERATIONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03346825925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 HILLVIEW ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075159
IRS990EZ/GrossReceiptsAmt098763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02197
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056110
IRS990EZ/OccupancyRentUtltsAndMaintAmt015790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE HIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHADAVIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024434
IRS990EZ/OtherExpensesTotalAmt020200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055768
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099782
IRS990EZ/TotalProgramServiceExpensesAmt047500
IRS990EZ/TotalRevenueAmt098763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48090
IRS990ScheduleA/PublicSupportPY170Pct00.58060
IRS990ScheduleA/PublicSupportTotal170Amt0225664
IRS990ScheduleA/SubstantialContributorsTotAmt0243577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469241
IRS990ScheduleA/TotalSupportAmt0469302
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AMX REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERYL THREADGIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PG 2, PART IIITHE MISSION OF THE ORGANIZATION IS TO IMPROVE THE WELL BEING EMOTIONALLY,AND PHYSICALLY, OF YOUTH BY COMBINING STRUCTURED LIFE SKILLS, EDUCATIONAL ACTIVITIES, DEVELOPING AND PROMOTING LEADERSHIP AND INVOLVEMENT OF YOUTH AND THEIR PARENTS, AND BY PROVIDING LIFE SKILLS TO PREVENT SUBSTANCE ABUSE AND OTHER HARMFUL ACTIVITIES.X 990EZ PAGE 3 PART IIIYOUTH HAVE SHOWN INCREASED AWARENESS OF THEIR PERSONAL SOCIAL BEHAVIOR. THEY ARE INCREASINGLY BECOMING MORE RESPONSIBLE FOR THEIR ACTIONS AND BEGINNING TO RECOGNIZE THE CONSEQUENCEOF THEIR ACTIONS PRIOR TO THEIR DECISIONS. STUDENTS HAVE BEEN OBSERVED DEMONSTRATING ACCEPTABLE BEHAVIOR AND ENCOURAGING OTHERS TO DEMONSTRATE POSITIVE BEHAVIOR. IT IS OUR MISSION TO MAKE ROLE MODELS OUT OF THE YOUTH IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,195OPERATIONS 9,659OTHER TYPES OF EXPESE 3,754PROGRAM RELATED EXPENSES 2,892TRAVEL EXPENSE 2,699ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSEE ASSET SCHEDULE 119 20,540CD @ TCNB 1,686 1,697LOAN TO SHERYL FOR AMX REIMBUR 2,847 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 1,085 2,546CNB LOAN 0 16,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346825925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAMA KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAMA
ReturnHeader/Filer/EIN0582120600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F288B263AD899E6BEF4C4FD3B3ABAEA4D2C040D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F288B263AD899E6BEF4C4FD3B3ABAEA4D2C040D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06311722017219grfmd4e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.79.71
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm014:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631074781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Wood Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036726
ReturnHeader/PreparerPersonGrp/PhoneNum03346829123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T13:58:02-04:00
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
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.72$3.57$5.04$3.95$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$3.33$3.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.58$2.21$2.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.23$2.73$2.82$2.15$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.25$2.06$2.96$1.83$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$1.56$1.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.15$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.63$1.21$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.71$0.70$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.15$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.81$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.74$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.66$1.22$0.56