Civic Intelligence

Con-Ed Resource and Development Services Inc.

990 • Fiscal year 2019 • EIN 58-2149078

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
714 MLK Jr BlvdSavannah, GA 31401

(912) 231-0092

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-933%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$869,156

Down $42,970 (-4.7%) from 2018

Net Assets

Down

$865,030

Down $28,521 (-3.2%) from 2018

Liabilities

Down

$4,126

Down $14,449 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$3,088

Down $4,285 (-58%) from 2018

Expenses

Up

$31,895

Up $3,768 (+13%) from 2018

Net Income

Down

-$28,807

Down $8,053 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $29,186Liabilities 2011: $02011Assets 2012: $27,609Liabilities 2012: $02012Assets 2013: $1,020,531Liabilities 2013: $12,160Net Assets 2013: $1,008,3712013Assets 2014: $999,386Liabilities 2014: $12,160Net Assets 2014: $987,2262014Assets 2015: $976,519Liabilities 2015: $22,144Net Assets 2015: $954,3752015Assets 2016: $959,034Liabilities 2016: $18,373Net Assets 2016: $940,6612016Assets 2017: $937,243Liabilities 2017: $18,575Net Assets 2017: $918,6682017Assets 2018: $912,126Liabilities 2018: $18,575Net Assets 2018: $893,5512018Assets 2019: $869,156Liabilities 2019: $4,126Net Assets 2019: $865,0302019Assets 2020: $846,187Liabilities 2020: $955Net Assets 2020: $845,2322020Assets 2021: $840,021Liabilities 2021: $12,727Net Assets 2021: $827,2942021Assets 2022: $815,350Liabilities 2022: $7,024Net Assets 2022: $808,3262022

Highlighted filing

2019

Assets$869,156
Liabilities$4,126
Net Assets$865,030
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $90,231Expenses 2010: $87,552Net Income 2010: $2,6792010Revenue 2011: $99,929Expenses 2011: $82,175Net Income 2011: $17,7542011Revenue 2012: $72,537Expenses 2012: $74,114Net Income 2012: -$1,5772012Revenue 2013: $197,678Expenses 2013: $0Net Income 2013: $197,6782013Revenue 2014: -$688Expenses 2014: $20,457Net Income 2014: -$21,1452014Revenue 2015: -$196Expenses 2015: $20,457Net Income 2015: -$20,6532015Revenue 2016: $16,506Expenses 2016: $29,241Net Income 2016: -$12,7352016Revenue 2017: $17,822Expenses 2017: $28,115Net Income 2017: -$10,2932017Revenue 2018: $7,373Expenses 2018: $28,127Net Income 2018: -$20,7542018Revenue 2019: $3,088Expenses 2019: $31,895Net Income 2019: -$28,8072019Revenue 2020: $0Expenses 2020: $31,895Net Income 2020: -$31,8952020Revenue 2021: $130,773Expenses 2021: $110,099Net Income 2021: $20,6742021Revenue 2022: $184,745Expenses 2022: $159,858Net Income 2022: $24,8872022

Highlighted filing

2019

Revenue$3,088
Expenses$31,895
Net Income-$28,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$116,820
Mission and Program Overview

Mission

To provide facilities for educational groups to meet at no cost or other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,503$864,281▼ $29,222
Cash and Non-Interest-Bearing Accounts$18,623$4,875▼ $13,748
Total Assets$912,126$869,156▼ $42,970
Liabilities
Other Liabilities$18,575$4,126▼ $14,449
Total Liabilities$18,575$4,126▼ $14,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,551$865,030▼ $28,521
Total Net Assets Fund Balance$893,551$865,030▼ $28,521
Total Liabilities and Net Assets / Fund Balance$912,126$869,156▼ $42,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,616$24,473-
Leasehold Improvements$818,665$263,572-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
CharlesJohnson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,088
Change in Net Assets
$-28,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$31,895$0$31,895
Total Functional Expenses$0$31,895$0$31,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,187
Due to Conors Temple Baptist Church$939
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Con Ed Resource and Development Services
EIN
58-2149078
Phone
9122310092
Address
714 MLK Jr Blvd, Savannah, GA 31401

Signing Officer

Name
Charles Johnson
Title
President
Phone
9122310092
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Johnson
Formed
1994
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
ICount4You Accounting & Tax Services LLC
Address
25 Bostwick Dr, Pooler, GA 31322
Preparer
Rebecca A Vincent
Phone
8666361456
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are made available at the organization”

Pt VI, Line 15A

“Officers were not compensated”

Pt VI, Line 15B

“No compensation officers”

Pt VI, Line 11B

“The board reviews the Forms 990 prior to filing”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide facilities for educational groups to meet at no cost or other non-profit organizations.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charles Johnson
IRS990/BooksInCareOfDetail/PhoneNum09122310092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 Mlk Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018623
IRS990/CashNonInterestBearingGrp/EOYAmt04875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031895
IRS990/CYOtherRevenueAmt03088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28807
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03088
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt031895
IRS990/Desc0NA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Johnson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116820
IRS990/GrossRentsGrp/RealAmt0116820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864281
IRS990/LandBldgEquipCostOrOtherBssAmt01152326
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt0113732
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities for educational groups to meet at no cost or other non-profit organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893551
IRS990/NetAssetsOrFundBalancesEOYAmt0865030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt018575
IRS990/OtherLiabilitiesGrp/EOYAmt04126
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028127
IRS990/PYOtherRevenueAmt07373
IRS990/PYRevenuesLessExpensesAmt0-20754
IRS990/PYTotalExpensesAmt028127
IRS990/PYTotalRevenueAmt07373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424880
IRS990ScheduleA/TotalSupportAmt0424880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0818665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263572
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01082237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Conors Temple Baptist Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864281
IRS990ScheduleD/TotalLiabilityAmt04126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are made available at the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers were not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the Forms 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912126
IRS990/TotalAssetsEOYAmt0869156
IRS990/TotalAssetsGrp/BOYAmt0912126
IRS990/TotalAssetsGrp/EOYAmt0869156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018575
IRS990/TotalLiabilitiesEOYAmt04126
IRS990/TotalLiabilitiesGrp/BOYAmt018575
IRS990/TotalLiabilitiesGrp/EOYAmt04126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 MLK Jr Blvd
IRS990/USAddress/CityNm0Savananh
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09122310092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Con Ed Resource and Development Services
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0582149078
ReturnHeader/Filer/PhoneNum09122310092
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 MLK Jr Blvd
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0398D7EF8E3F1D0B245217B26C43F9B9065539E37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398D7EF8E3F1D0B245217B26C43F9B9065539E37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.195.5.9
ReturnHeader/FilingSecurityInformation/IPDt02020-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ICount4You Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Bostwick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pooler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031322
ReturnHeader/PreparerPersonGrp/PhoneNum08666361456
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Vincent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-04T05:22:43-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,156
Liabilities
$4,126
Net assets
$865,030
Revenue
$3,088
Expenses
$31,895
Net income
-$28,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.20$0.00$0.20
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00