Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2486256

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.dddfoundation.org
PO Box 49052Atlanta, GA 30359

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,669

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$390,593

Down $8,024 (-2.0%) from 2014

Net Assets

Up

$378,736

Up $6,535 (+1.8%) from 2014

Liabilities

Down

$11,857

Down $14,559 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Down

$1,306,084

Down $78,082 (-5.6%) from 2014

Expenses

Up

$1,299,549

Up $206,434 (+19%) from 2014

Net Income

Down

$6,535

Down $284,516 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2015

Assets$390,593
Liabilities$11,857
Net Assets$378,736
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2015

Revenue$1,306,084
Expenses$1,299,549
Net Income$6,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,340,418
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities. The foundation serves patients residing throughout Georgia and in surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,469$123,714▼ $52,755
Receivables From Officers Etc$42,459$114,265▲ $71,806
Land, Buildings, and Equipment, Net$58,445$84,973▲ $26,528
Pledges and Grants Receivable$80,000$40,000▼ $40,000
Accounts Receivable$39,857$25,496▼ $14,361
Other Notes and Loans Receivable, Net-$758-
Total Assets$398,617$390,593▼ $8,024
Other Assets Total$1,387$1,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,316$6,182▲ $1,866
Unsecured Notes Loans Payable$19,500$5,875▼ $13,625
Other Liabilities$2,600$-200▼ $2,800
Total Liabilities$26,416$11,857▼ $14,559
Net Assets / Fund Balance
Unrestricted Net Assets$220,268$292,663▲ $72,395
Temporarily Rstr Net Assets$151,933$86,073▼ $65,860
Total Net Assets Fund Balance$372,201$378,736▲ $6,535
Total Liabilities and Net Assets / Fund Balance$398,617$390,593▼ $8,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,019$87,710$151,729
Leasehold Improvements$19,389$3,832$23,221
Other Land Buildings$1,565$14,245$15,810
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie OliverDentistPT$165,669$165,669
Willie Oliver--$165,669$165,669
Deidra T RondenoCEOPT$150,245$150,245
Deidra T Rondeno--$150,245$150,245

Board Members and Trustees

NameTitle
Sarita MhenryPast President
Marcel HannahPresident
Philip FlyntBoard Member
Stuart ObermanBoard Member
Tammy BregmanSecretary
Kimberly P FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,219
Program Service Revenue
$1,259,837
Investment Income
$248
Other Revenue
$4,780
All Other Contributions
$41,219
Change in Net Assets
$6,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,084
Total Revenue per Audited Statements
$1,306,084
Total Revenue per Form 990
$1,306,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,842
Other Expenses$573,707
Total Fundraising Expense$74,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,107$18,257$61,642$362,006
Current Officers, Directors, Trustees, and Key Employees$308,401$7,513$0$315,914
Occupancy$51,442$2,858$2,858$57,158
Payroll Taxes$41,743$1,822$4,357$47,922
All Other Expenses$29,388$13,247$1,326$43,961
Depreciation Depletion$22,658$1,259$1,259$25,176
Office Expenses$15,502$861$861$17,224
Fees for Services Accounting$0$16,820$0$16,820
Travel$7,853$343$820$9,016
Insurance$4,322$2,439$240$7,001
Information Technology$5,454$238$569$6,261
Other Expenses$0$3,647$0$3,647
Interest$0$1,076$0$1,076
Advertising$0$0$276$276
Fees for Services Legal$0$117$0$117
Total Functional Expenses$1,154,844$70,497$74,208$1,299,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,299,549
Total Expenses per Audited Statements$1,299,549
Total Expenses per Form 990$1,299,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,114
Fundraising Direct Expenses$34,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,584$33,584$6,998$26,586
Road Race$25,080$5,530$7,117$-1,587
Total Events$58,664$39,114$34,334$4,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$42,459$114,265▲ $71,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DDD Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO Box 49052, Atlanta, GA 30359

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
FLYNT & ASSOCIATES CPAs PC
Address
6525 THE CORNERS PKWY STE 311, PEACHTREE CORNERS, GA 30092
Preparer
Philip Flynt
Phone
7704467088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Form 990, Part IX, Line 24E

“Bank Service Charges 7841. 0. 7841. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expense 1374. 0. 1374. 0.”

Form 990, Part IX, Line 24E

“Contributions 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 4425. 3855. 168. 402.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 670. 584. 25. 61.”

Form 990, Part IX, Line 24E

“Gifts 1188. 0. 1188. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expenses 924. 832. 46. 46.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 930. 0. 930. 0.”

Form 990, Part IX, Line 24E

“Postage 1123. 978. 43. 102.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3795. 3415. 190. 190.”

Form 990, Part IX, Line 24E

“Staff Promotions 1483. 1292. 56. 135.”

Form 990, Part IX, Line 24E

“Telephone 4285. 3732. 163. 390.”

Form 990, Part IX, Line 24E

“Patient Dental Assistance 12252. 12252. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2271. 1048. 1223. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33647
IRS990/OtherExpensesGrp/ProgramServicesAmt0286671
IRS990/OtherExpensesGrp/ProgramServicesAmt197848
IRS990/OtherExpensesGrp/ProgramServicesAmt21455
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0286671
IRS990/OtherExpensesGrp/TotalAmt197848
IRS990/OtherExpensesGrp/TotalAmt21455
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt0-200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt041743
IRS990/PayrollTaxesGrp/TotalAmt047922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIDRA RONDENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0466375
IRS990/PYOtherRevenueAmt05761
IRS990/PYProgramServiceRevenueAmt01083588
IRS990/PYRevenuesLessExpensesAmt0291051
IRS990/PYSalariesCompEmpBnftPaidAmt0626740
IRS990/PYTotalExpensesAmt01093115
IRS990/PYTotalRevenueAmt01384166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt042459
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0114265
IRS990/ReconcilationRevenueExpnssAmt06535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0585555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585555
IRS990ScheduleA/TotalSupportAmt0585555
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151729
IRS990ScheduleD/ExpensesSubtotalAmt01299549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/RevenueSubtotalAmt01306084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084973
IRS990ScheduleD/TotalExpensesPerForm990Amt01299549
IRS990ScheduleD/TotalLiabilityAmt0-200
IRS990ScheduleD/TotalRevenuePerForm990Amt01306084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299549
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEIDRA T RONDENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIE OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0114265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Deidra Rondeno PC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliated
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0114265
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 7841. 0. 7841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Expense 1374. 0. 1374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 4425. 3855. 168. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 670. 584. 25. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1188. 0. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Expenses 924. 832. 46. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 930. 0. 930. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,593
Liabilities
$11,857
Net assets
$378,736
Revenue
$1,306,084
Expenses
$1,299,549
Net income
$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.41$1.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07