Civic Intelligence

Re-Build Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1415041

May 01, 2015 to Apr 30, 2016 • Filed on Sep 02, 2016

Organization ProfileN/A
4360 W Oakland Park BlvdFort Lauderdale, FL 33313

(954) 733-7700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

634%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,709

Up $65,141 (+21%) from 2015

Net Assets

Up

$349,063

Up $86,080 (+33%) from 2015

Liabilities

Down

$28,646

Down $20,939 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$591,711

Up $511,145 (+634%) from 2015

Expenses

Up

$505,631

Up $505,631 from 2015

Net Income

Up

$86,080

Up $5,514 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $186,114Liabilities 2013: $27,633Net Assets 2013: $158,4812013Assets 2014: $200,049Liabilities 2014: $17,632Net Assets 2014: $182,4172014Assets 2015: $312,568Liabilities 2015: $49,585Net Assets 2015: $262,9832015Assets 2016: $377,709Liabilities 2016: $28,646Net Assets 2016: $349,0632016Assets 2017: $408,550Liabilities 2017: $33,162Net Assets 2017: $375,3882017Assets 2018: $535,408Liabilities 2018: $85,975Net Assets 2018: $449,4332018Assets 2019: $660,676Liabilities 2019: $24,166Net Assets 2019: $636,5102019Assets 2020: $876,715Liabilities 2020: $38,543Net Assets 2020: $838,1722020Assets 2021: $958,265Liabilities 2021: $34,712Net Assets 2021: $923,5532021Assets 2022: $1,056,168Liabilities 2022: $43,041Net Assets 2022: $1,013,1272022Assets 2023: $1,157,688Liabilities 2023: $60,504Net Assets 2023: $1,097,1842023Assets 2024: $1,201,194Liabilities 2024: $33,370Net Assets 2024: $1,167,8242024Assets 2025: $1,568,609Liabilities 2025: $56,314Net Assets 2025: $1,512,2952025

Highlighted filing

2016

Assets$377,709
Liabilities$28,646
Net Assets$349,063
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$63,278Expenses 2013: $0Net Income 2013: -$63,2782013Revenue 2014: $23,936Expenses 2014: $0Net Income 2014: $23,9362014Revenue 2015: $80,566Expenses 2015: $0Net Income 2015: $80,5662015Revenue 2016: $591,711Expenses 2016: $505,631Net Income 2016: $86,0802016Revenue 2017: $601,110Expenses 2017: $574,785Net Income 2017: $26,3252017Revenue 2018: $610,000Expenses 2018: $535,955Net Income 2018: $74,0452018Revenue 2019: $726,463Expenses 2019: $539,386Net Income 2019: $187,0772019Revenue 2020: $768,411Expenses 2020: $566,749Net Income 2020: $201,6622020Revenue 2021: $781,083Expenses 2021: $695,702Net Income 2021: $85,3812021Revenue 2022: $847,505Expenses 2022: $757,931Net Income 2022: $89,5742022Revenue 2023: $852,520Expenses 2023: $768,463Net Income 2023: $84,0572023Revenue 2024: $802,026Expenses 2024: $731,386Net Income 2024: $70,6402024Revenue 2025: $1,293,177Expenses 2025: $948,706Net Income 2025: $344,4712025

Highlighted filing

2016

Revenue$591,711
Expenses$505,631
Net Income$86,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$591,711
Mission and Program Overview

Mission

Advanced the welfare of the community, through construction, maintaining and operating a sixty-five (65) unit multifamily governmental assisted housing project for the elderly and low-to-moderate income families.

Advanced the welfare of the community, through construction, maintaining and operating a sixty-five (65) units multifamily governmental assisted housing project for the elderly and low-to-moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,214$151,295▲ $13,081
Accounts Receivable$14,650$5,945▼ $8,705
Cash and Non-Interest-Bearing Accounts$151,585$3,428▼ $148,157
Prepaid Expenses and Deferred Charges$7,448$2,485▼ $4,963
Total Assets$312,568$377,709▲ $65,141
Other Assets Total$671$214,556▲ $213,885
Liabilities
Other Liabilities$19,196$16,246▼ $2,950
Accounts Payable and Accrued Expenses$30,389$11,808▼ $18,581
Deferred Revenue-$592-
Total Liabilities$49,585$28,646▼ $20,939
Net Assets / Fund Balance
Unrestricted Net Assets$262,983$349,063▲ $86,080
Total Net Assets Fund Balance$262,983$349,063▲ $86,080
Total Liabilities and Net Assets / Fund Balance$312,568$377,709▲ $65,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,981$1,114,695$1,128,676
Equipment$32,167$413,833$446,000
Land$105,147-$105,147
Other Assets Org$671--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobbie ThomasPresident
Rev Willie CookVice President
Kenneth GosierDirector
Thomascina GosierDirector
Barbara RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,663
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$86,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,711
Total Revenue per Form 990
$591,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,348
Salaries, Compensation, and Employee Benefits$112,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,197--$121,197
Other Salaries and Wages$106,547--$106,547
Insurance$95,005--$95,005
Fees for Services Management-$40,970-$40,970
Fees for Services Accounting-$10,932-$10,932
Information Technology$7,723--$7,723
Office Expenses$7,684--$7,684
Payroll Taxes$5,533--$5,533
Depreciation Depletion$3,682--$3,682
Other Expenses$521--$521
Advertising$239--$239
Other Employee Benefits$203--$203
All Other Expenses$99--$99
Total Functional Expenses$453,729$51,902$0$505,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,631
Total Expenses per Audited Statements$505,631
Total Expenses per Form 990$505,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$16,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to operate the apartment complex and to verify that the tenants are in compliance with the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 copy was provided to review with board form 990 line by line.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official hud set the scale for the management fee and must approve all increases. The board select the cpm with hud approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation information is presented upon request.”

Filing and Contact Details

Filer

Filer Name
Re-build Foundation Inc
EIN
59-1415041
Phone
9547337700
Address
4360 W OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33313
Doing Business As
La Lee Terrace Apartments

Signing Officer

Name
Bobbie Thomas
Title
President
Phone
9547337700
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Thomas
Formed
1969
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740-10, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019069
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0188972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0778538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75310
IRS990ScheduleA/PublicSupportTotal509Amt02432280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365573
IRS990ScheduleA/Total509Grp/TotalAmt02432280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03229887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128676
IRS990ScheduleD/EquipmentGrp/BookValueAmt032167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2197589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE PROJECT'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214556
IRS990ScheduleD/TotalExpensesPerForm990Amt0505631
IRS990ScheduleD/TotalLiabilityAmt016246
IRS990ScheduleD/TotalRevenuePerForm990Amt0591711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY TO OPERATE THE APARTMENT COMPLEX AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY WAS PROVIDED TO REVIEW WITH BOARD FORM 990 LINE BY LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL HUD SET THE SCALE FOR THE MANAGEMENT FEE AND MUST APPROVE ALL INCREASES. THE BOARD SELECT THE CPM WITH HUD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312568
IRS990/TotalAssetsEOYAmt0377709
IRS990/TotalAssetsGrp/BOYAmt0312568
IRS990/TotalAssetsGrp/EOYAmt0377709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049585
IRS990/TotalLiabilitiesEOYAmt028646
IRS990/TotalLiabilitiesGrp/BOYAmt049585
IRS990/TotalLiabilitiesGrp/EOYAmt028646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453729
IRS990/TotalProgramServiceRevenueAmt0591663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04981 NW 13 STREET
IRS990/USAddress/CityNm0LAUDERHILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547337700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-BUILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-B
ReturnHeader/Filer/EIN0591415041
ReturnHeader/Filer/PhoneNum09547337700
ReturnHeader/Filer/USAddress/AddressLine1Txt04360 W OAKLAND PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02016-09-02T15:58:09-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,709
Liabilities
$28,646
Net assets
$349,063
Revenue
$591,711
Expenses
$505,631
Net income
$86,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$1.29$0.95$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.80$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.85$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.01$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.78$0.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.77$0.57$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.73$0.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.59$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.06$0.00$0.06