Civic Intelligence

New Life Network Inc.

990EZ • Fiscal year 2017 • EIN 59-3037211

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

P O Box 70459Albany, GA 31708

(800) 322-5220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,838

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$230,455

Down $18,365 (-7.4%) from 2016

Net Assets

Down

$194,001

Down $9,671 (-4.7%) from 2016

Liabilities

Down

$36,454

Down $8,694 (-19%) from 2016

Revenue

Up

$134,354

Up $30,920 (+30%) from 2016

Expenses

Down

$144,025

Down $14,813 (-9.3%) from 2016

Net Income

Up

-$9,671

Up $45,733 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $497,999Liabilities 2010: $2,236Net Assets 2010: $495,7632010Assets 2011: $529,772Liabilities 2011: $2,748Net Assets 2011: $527,0242011Assets 2012: $490,626Liabilities 2012: $28,299Net Assets 2012: $462,3272012Assets 2013: $414,324Liabilities 2013: $23,056Net Assets 2013: $391,2682013Assets 2014: $337,718Liabilities 2014: $16,266Net Assets 2014: $321,4522014Assets 2015: $272,356Liabilities 2015: $13,414Net Assets 2015: $258,9422015Assets 2016: $248,820Liabilities 2016: $45,148Net Assets 2016: $203,6722016Assets 2017: $230,455Liabilities 2017: $36,454Net Assets 2017: $194,0012017Assets 2018: $188,011Liabilities 2018: $38,788Net Assets 2018: $149,2232018Assets 2019: $211,703Liabilities 2019: $33,293Net Assets 2019: $178,4102019Assets 2020: $188,448Liabilities 2020: $17,426Net Assets 2020: $171,0222020Assets 2021: $288,795Liabilities 2021: $97,271Net Assets 2021: $191,5242021Assets 2022: $456,113Liabilities 2022: $346,436Net Assets 2022: $109,6772022Assets 2023: $420,493Liabilities 2023: $338,931Net Assets 2023: $81,5622023Assets 2024: $404,044Liabilities 2024: $322,671Net Assets 2024: $81,3732024

Highlighted filing

2017

Assets$230,455
Liabilities$36,454
Net Assets$194,001

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $283,6202010Revenue 2011: $279,209Expenses 2011: $247,947Net Income 2011: $31,2622011Expenses 2012: $261,7222012Revenue 2013: $141,160Expenses 2013: $212,219Net Income 2013: -$71,0592013Revenue 2014: $130,962Expenses 2014: $200,778Net Income 2014: -$69,8162014Revenue 2015: $126,582Expenses 2015: $189,091Net Income 2015: -$62,5092015Revenue 2016: $103,434Expenses 2016: $158,838Net Income 2016: -$55,4042016Revenue 2017: $134,354Expenses 2017: $144,025Net Income 2017: -$9,6712017Revenue 2018: $101,141Expenses 2018: $145,919Net Income 2018: -$44,7782018Revenue 2019: $191,962Expenses 2019: $162,775Net Income 2019: $29,1872019Revenue 2020: $120,497Expenses 2020: $127,885Net Income 2020: -$7,3882020Revenue 2021: $170,664Expenses 2021: $150,162Net Income 2021: $20,5022021Revenue 2022: $24,628Expenses 2022: $106,475Net Income 2022: -$81,8472022Revenue 2023: $85,382Expenses 2023: $113,496Net Income 2023: -$28,1142023Revenue 2024: $100,857Expenses 2024: $101,046Net Income 2024: -$1892024

Highlighted filing

2017

Revenue$134,354
Expenses$144,025
Net Income-$9,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$143,200
Mission and Program Overview

Mission

Christian evangelical ministry

Program Services

DescriptionGrantsExpenses
The year 2017 was a another productive year for us in the Chaplaincy arena. We worked with Evolv Health out of Dallas, TX serving as their Senior Chaplains.-$144,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV EDWIN H HENDERSONVP/DirectorFT$32,500$19,338$51,838
REV CHERYL A HENDERSONDirectorFT$32,500$10,865$43,365
JOHN B HARTPresident-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

John b hart 166 s roscoe blvd ponte vedra beach fl 32082

Filing and Contact Details

Filer

Filer Name
New Life Network Inc
EIN
59-3037211
Phone
8003225220
Address
P O BOX 70459, ALBANY, GA 31708

Signing Officer

Name
Edwin H Henderson
Title
Director
Phone
8003225220
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Accredited Accounting & Tax Services Inc
Address
P O Box 548, Lake City, FL 32056-0548
Preparer
Barry M Fitterman Ea
Phone
3864870289
Supplemental Narrative

Additional Explanations

Other

PART III, Line 28 continued

Other

We have conducted several major meetings with this company in Texas and in Louisiana which continues our 28 years as a "Ministry to the Marketplace".We have continued our close relationship with Missionary Doug Rowland (www.graceandglory.net); Pastors Guy and Cate Ianello (www.totalfreedomprogram.org); Pastors and David and Lisa Mitts(www.onenewman.org). These ministries are separate entities from us but are very helpful to New Life Network because they help supply a support network to the people we counsel within the areas of addictions, abuse, humanitarian aid, sex trafficking and overseas missions.

Other

We have continued our close relationship with Missionary Doug Rowland (www.graceandglory.net); Pastors Guy and Cate Ianello (www.totalfreedomprogram.org); Pastors and David and Lisa Mitts(www.onenewman.org). These ministries are separate entities from us but are very helpful to New Life Network because they help supply a support network to the people we counsel within the areas of addictions, abuse, humanitarian aid, sex trafficking and overseas missions work.

Other

As chaplains we ministered to approximately 3,000 people during major business meetings in 2017. We also continued ministering to approximately 6,000 people over the phone that are referred to us throughout the year by other large ministries such as Joyce Meyer Ministries. We do pastoral counseling with these people and recommend local churches for them to get plugged into. We have also continued our daily devotionals(A Nugget from New Life) which are sen out via email five days per week to approximately 1,000 people. We teach a weekly women's prayer group in Albany, GA and we also ministered in several local churches in south Georgia during 2017.

Form 990EZ, Part I, Line 8

SALES TAX REFUND 523.

Form 990EZ, Part I, Line 8

Error correction for prior year 2995.

Form 990EZ, Part I, Line 16

Misc Fees/Taxes 6582.

Form 990EZ, Part I, Line 16

Internet Fees & Computer Expense 2448.

Form 990EZ, Part I, Line 16

Bank and Merchant fees 1386.

Form 990EZ, Part I, Line 16

ROYALTIES 109.

Form 990EZ, Part I, Line 16

Contributions 11630.

Form 990EZ, Part I, Line 16

INTEREST 777.

Form 990EZ, Part I, Line 16

Insurance 3702.

Form 990EZ, Part I, Line 16

Advertising 797.

Form 990EZ, Part I, Line 16

Meeting & Travel Expenses 675.

Form 990EZ, Part I, Line 16

Dues & subscriptions 720.

Form 990EZ, Part I, Line 16

Auto/Gas Expense 1557.

Form 990EZ, Part I, Line 16

Miscellaneous 1007.

Form 990EZ, Part I, Line 16

Depreciation 7715.

Form 990EZ, Part I, Line 16

Flowers & Gifts 65.

Form 990EZ, Part II, Line 24

Accounts Receivable 6069. 6309.

Form 990EZ, Part II, Line 24

Inventories 72161. 70536.

Form 990EZ, Part II, Line 24

Prepaid Interest 2989. 2212.

Form 990EZ, Part II, Line 26

Accounts Payable 4725. 6277.

Form 990EZ, Part II, Line 26

Sales Tax Payable 291. 228.

Form 990EZ, Part II, Line 26

Gift Certificates

Form 990EZ, Part II, Line 26

Note payable vehicle 40132. 29949.

Form 990, Part IX, Line 24E

LICENSES/PERMITS

Form 990, Part IX, Line 24E

CONTRIBUTIONS

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS

Form 990, Part IX, Line 24E

PRINTING

Form 990, Part IX, Line 24E

FLOWERS & GIFTS

Raw XML Appendix236 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019338
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B HART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV CHERYL A HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt079057
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IRS990EZ/OtherRevenueTotalAmt03518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELICAL MINISTRY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The year 2017 was a another productive year for us in the Chaplaincy arena. We worked with Evolv Health out of Dallas, TX serving as their Senior Chaplains.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144025
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWLIFENETWORK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Tax/Misc Refunds 2013: 1207. 2017: 523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, Line 28 continued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have conducted several major meetings with this company in Texas and in Louisiana which continues our 28 years as a "Ministry to the Marketplace".We have continued our close relationship with Missionary Doug Rowland (www.graceandglory.net); Pastors Guy and Cate Ianello (www.totalfreedomprogram.org); Pastors and David and Lisa Mitts(www.onenewman.org). These ministries are separate entities from us but are very helpful to New Life Network because they help supply a support network to the people we counsel within the areas of addictions, abuse, humanitarian aid, sex trafficking and overseas missions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have continued our close relationship with Missionary Doug Rowland (www.graceandglory.net); Pastors Guy and Cate Ianello (www.totalfreedomprogram.org); Pastors and David and Lisa Mitts(www.onenewman.org). These ministries are separate entities from us but are very helpful to New Life Network because they help supply a support network to the people we counsel within the areas of addictions, abuse, humanitarian aid, sex trafficking and overseas missions work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As chaplains we ministered to approximately 3,000 people during major business meetings in 2017. We also continued ministering to approximately 6,000 people over the phone that are referred to us throughout the year by other large ministries such as Joyce Meyer Ministries. We do pastoral counseling with these people and recommend local churches for them to get plugged into. We have also continued our daily devotionals(A Nugget from New Life) which are sen out via email five days per week to approximately 1,000 people. We teach a weekly women's prayer group in Albany, GA and we also ministered in several local churches in south Georgia during 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX REFUND 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERROR CORRECTION FOR PRIOR YEAR 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Fees/Taxes 6582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Fees & Computer Expense 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and Merchant fees 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROYALTIES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions 11630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting & Travel Expenses 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto/Gas Expense 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 7715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Flowers & Gifts 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable 6069. 6309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories 72161. 70536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Interest 2989. 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable 4725. 6277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sales Tax Payable 291. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Gift Certificates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NOTE PAYABLE VEHICLE 40132. 29949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27JOHN B HART 166 S ROSCOE BLVD PONTE VEDRA BEACH FL 32082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LICENSES/PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FLOWERS & GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN H HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003225220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0593037211
ReturnHeader/Filer/PhoneNum08003225220
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70459
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE0F60CDED43BC95283B8DE1043D492BF57B99A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E5E57E73A470E1A7EF517F6811617410E74CC46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.102.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accredited Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560548
ReturnHeader/PreparerPersonGrp/PhoneNum03864870289
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M FITTERMAN EA
ReturnHeader/ReturnTs02018-11-09T10:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$3.23$0.81$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.82$0.85$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.56$3.46$1.10$0.25$1.06$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.97$1.92$1.71$1.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$1.20$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.78$1.92$1.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.01$1.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$1.34$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.04$1.03$1.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$1.27$1.89$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.21$1.31$2.01$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$1.41$2.12$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.28$4.62$2.62
2011Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$2.79$2.48$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.02$4.96$2.84