Civic Intelligence

Lifecare Network Inc

990 • Fiscal year 2016 • EIN 59-3229320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 04, 2017

122 N Moon AveBrandon, FL 33510

(813) 654-0491

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

61st percentile

7.2%

Higher net margin than 61% 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

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$391,363

Up $67,621 (+21%) from 2015

Net Assets

Up

$351,393

Up $55,615 (+19%) from 2015

Liabilities

Up

$39,970

Up $12,006 (+43%) from 2015

Revenue

Up

$759,449

Up $23,262 (+3.2%) from 2015

Expenses

Up

$704,779

Up $24,342 (+3.6%) from 2015

Net Income

Down

$54,670

Down $1,080 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $224,863Liabilities 2011: $11,014Net Assets 2011: $213,8492011Assets 2012: $278,820Liabilities 2012: $7,039Net Assets 2012: $271,7812012Assets 2013: $303,219Liabilities 2013: $12,400Net Assets 2013: $290,8192013Assets 2014: $297,952Liabilities 2014: $57,925Net Assets 2014: $240,0272014Assets 2015: $323,742Liabilities 2015: $27,964Net Assets 2015: $295,7782015Assets 2016: $391,363Liabilities 2016: $39,970Net Assets 2016: $351,3932016Assets 2017: $386,870Liabilities 2017: $47,523Net Assets 2017: $339,3472017Assets 2018: $400,496Liabilities 2018: $23,328Net Assets 2018: $377,1682018Assets 2019: $1,703,015Liabilities 2019: $23,130Net Assets 2019: $1,679,8852019Assets 2020: $1,750,446Liabilities 2020: $26,192Net Assets 2020: $1,724,2542020Assets 2021: $2,013,367Liabilities 2021: $17,877Net Assets 2021: $1,995,4902021Assets 2022: $2,107,299Liabilities 2022: $21,621Net Assets 2022: $2,085,6782022Assets 2023: $2,115,741Liabilities 2023: $17,372Net Assets 2023: $2,098,3692023Assets 2024: $2,180,466Liabilities 2024: $7,974Net Assets 2024: $2,172,4922024

Highlighted filing

2016

Assets$391,363
Liabilities$39,970
Net Assets$351,393

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $451,660Expenses 2011: $328,742Net Income 2011: $122,9182011Revenue 2012: $547,100Expenses 2012: $489,168Net Income 2012: $57,9322012Revenue 2013: $666,896Expenses 2013: $647,858Net Income 2013: $19,0382013Revenue 2014: $595,214Expenses 2014: $708,102Net Income 2014: -$112,8882014Revenue 2015: $736,187Expenses 2015: $680,437Net Income 2015: $55,7502015Revenue 2016: $759,449Expenses 2016: $704,779Net Income 2016: $54,6702016Revenue 2017: $749,341Expenses 2017: $761,388Net Income 2017: -$12,0472017Revenue 2018: $868,118Expenses 2018: $841,973Net Income 2018: $26,1452018Revenue 2019: $2,227,876Expenses 2019: $925,159Net Income 2019: $1,302,7172019Revenue 2020: $891,022Expenses 2020: $846,653Net Income 2020: $44,3692020Revenue 2021: $983,274Expenses 2021: $712,038Net Income 2021: $271,2362021Revenue 2022: $815,106Expenses 2022: $727,770Net Income 2022: $87,3362022Revenue 2023: $781,144Expenses 2023: $777,599Net Income 2023: $3,5452023Revenue 2024: $915,352Expenses 2024: $851,543Net Income 2024: $63,8092024

Highlighted filing

2016

Revenue$759,449
Expenses$704,779
Net Income$54,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 4, 2017
Return Version
2016v3.0
Gross Receipts
$761,558
Mission and Program Overview

Mission

Crisis pregnancy support for the area of brandon, fl

Crisis pregnancy support for the area of brandon, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,807$287,155▲ $67,348
Land, Buildings, and Equipment, Net$73,110$65,181▼ $7,929
Pledges and Grants Receivable$4,554$17,258▲ $12,704
Inventories for Sale or Use$19,714$15,830▼ $3,884
Prepaid Expenses and Deferred Charges$6,557$5,939▼ $618
Total Assets$323,742$391,363▲ $67,621
Liabilities
Deferred Revenue$14,113$27,941▲ $13,828
Other Liabilities$12,605$11,142▼ $1,463
Accounts Payable and Accrued Expenses$1,246$887▼ $359
Total Liabilities$27,964$39,970▲ $12,006
Net Assets / Fund Balance
Unrestricted Net Assets$295,778$351,393▲ $55,615
Total Net Assets Fund Balance$295,778$351,393▲ $55,615
Total Liabilities and Net Assets / Fund Balance$323,742$391,363▲ $67,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura Jean GrayPresident
Cindy ClineDirector
Dan ReidDirector
David BishopDirector
Elizabeth ScottDirector
John BaxterDirector
Kathy BishopDirector
Pastor Burnard ScottDirector
Terry KempleDirector
Tracy BaxterDirector
Kristen MosleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$432,853
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$326,415
All Other Contributions
$295,629
Change in Net Assets
$54,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$111,912
Total Noncash Contributions3$111,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,449
Total Revenue per Audited Statements
$759,449
Total Revenue per Form 990
$759,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,375
Salaries, Compensation, and Employee Benefits$314,945
Total Fundraising Expense$70,855
Professional Fundraising Fees$459
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,504$73,168-$292,672
All Other Expenses$70,827$58,784$25,531$155,142
Occupancy$31,687$31,688-$63,375
Payroll Taxes$16,705$5,568-$22,273
Other Expenses$7,200$7,200$37,614$14,400
Depreciation Depletion$5,091$5,106-$10,197
Office Expenses--$7,251$7,251
Fees for Services Professional Fundraising--$459$459
Total Functional Expenses$452,410$181,514$70,855$704,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,779
Total Expenses per Audited Statements$704,779
Total Expenses per Form 990$704,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,524
Fundraising Direct Expenses$2,109
Professional Fundraising Fees$459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$328,524$328,524$2,109$326,415
Total Events$328,524$328,524$2,109$326,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,171
Cc Payable - Visa Card$4,346
Accrued Expenses$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the chairman of the board, and then signed and submitted to the irs.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lifecare Network Inc
EIN
59-3229320
Phone
8136540491
Address
122 N MOON AVE, BRANDON, FL 33510
Doing Business As
Lifecare Network

Signing Officer

Name
Kristen Mosley
Title
Executive Director
Phone
8136540491
Signed
2017-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mosley
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
FERRARO HAYES CPA'S
Address
217 S LITHIA PINECREST RD, BRANDON, FL 33511-5307
Preparer
Michael Hayes CPA Cfp
Phone
8136897153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor 9,553 3,185 0 cpc - computer expenses 2,378 7,135 0 walk for life 0 0 9,156 client needs - preventive 8,500 0 0 golf tournament 0 0 6,332 client needs - client edu 5,629 0 0 cpc - accounting & legal 0 4,995 0 cpc - office supplies 0 4,825 0 client needs - client cla 4,792 0 0 spring tea 0 0 4,589 property insurance 2,188 2,188 0 cpc - copier lease exp 1,080 3,240 0 client needs - birth of f 4,101 0 0 cpc - advertising 4,073 0 0 cpc - bank service charge 0 1,010 3,030 cpc - subscriptions & due 0 3,819 0 cpc - staff training 0 3,710 0 cpc - entertainment 0 3,538 0 electric 1,755 1,756 0 client needs - medical 3,354 0 0 telephone 3,069 0 0 cpc - internet & web exp 0 2,967 0 donor appreciation 0 0 2,424 choices - telephone 1,148 1,149 0 cpc - background check 0 2,234 0 mailing preparation 0 2,205 0 client needs - adoption e 2,181 0 0 ss copier 443 1,330 0 building maintenance 0 1,772 0 workers comp insur 0 1,732 0 choices brandon electric 751 752 0 ss computer expense 1,501 0 0 client needs - restricted 1,491 0 0 choices - computer expens 1,457 0 0 payroll processing fee 1,093 364 0 ss internet and web expen 1,380 0 0 choices - supplies 1,298 0 0 southshore bldg maintenan 1,272 0 0 ss client education mater 1,175 0 0 client needs - pregnancy 1,030 0 0 ss electric 498 498 0 choices copier expense 230 691 0 ss office supplies 0 909 0 ss telephone 450 450 0 choices medical supplies 671 0 0 cpc - postage 0 650 0 cpc - janitorial services 0 560 0 ss water 279 279 0 water 269 270 0 choices - client material 513 0 0 choices - building mainte 195 195 0 cpc - paychex services 226 76 0 donations 0 300 0 client needs - boutique e 269 0 0 client needs - pa group c 244 0 0 southshore cpc costs 193 0 0 ss medical supplies 98 0 0 total 70,827 58,784 25,531

Raw XML Appendix376 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731396
IRS990ScheduleA/TotalSupportAmt01731396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0704779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE - VISA CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0759449
IRS990ScheduleD/TotalExpensesPerForm990Amt0704779
IRS990ScheduleD/TotalLiabilityAmt011142
IRS990ScheduleD/TotalRevenuePerForm990Amt0759449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704779
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0328524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0326415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02109
IRS990ScheduleG/LicensedStatesCd0FL
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, AND THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 9,553 3,185 0 CPC - COMPUTER EXPENSES 2,378 7,135 0 WALK FOR LIFE 0 0 9,156 CLIENT NEEDS - PREVENTIVE 8,500 0 0 GOLF TOURNAMENT 0 0 6,332 CLIENT NEEDS - CLIENT EDU 5,629 0 0 CPC - ACCOUNTING & LEGAL 0 4,995 0 CPC - OFFICE SUPPLIES 0 4,825 0 CLIENT NEEDS - CLIENT CLA 4,792 0 0 SPRING TEA 0 0 4,589 PROPERTY INSURANCE 2,188 2,188 0 CPC - COPIER LEASE EXP 1,080 3,240 0 CLIENT NEEDS - BIRTH OF F 4,101 0 0 CPC - ADVERTISING 4,073 0 0 CPC - BANK SERVICE CHARGE 0 1,010 3,030 CPC - SUBSCRIPTIONS & DUE 0 3,819 0 CPC - STAFF TRAINING 0 3,710 0 CPC - ENTERTAINMENT 0 3,538 0 ELECTRIC 1,755 1,756 0 CLIENT NEEDS - MEDICAL 3,354 0 0 TELEPHONE 3,069 0 0 CPC - INTERNET & WEB EXP 0 2,967 0 DONOR APPRECIATION 0 0 2,424 CHOICES - TELEPHONE 1,148 1,149 0 CPC - BACKGROUND CHECK 0 2,234 0 MAILING PREPARATION 0 2,205 0 CLIENT NEEDS - ADOPTION E 2,181 0 0 SS COPIER 443 1,330 0 BUILDING MAINTENANCE 0 1,772 0 WORKERS COMP INSUR 0 1,732 0 CHOICES BRANDON ELECTRIC 751 752 0 SS COMPUTER EXPENSE 1,501 0 0 CLIENT NEEDS - RESTRICTED 1,491 0 0 CHOICES - COMPUTER EXPENS 1,457 0 0 PAYROLL PROCESSING FEE 1,093 364 0 SS INTERNET AND WEB EXPEN 1,380 0 0 CHOICES - SUPPLIES 1,298 0 0 SOUTHSHORE BLDG MAINTENAN 1,272 0 0 SS CLIENT EDUCATION MATER 1,175 0 0 CLIENT NEEDS - PREGNANCY 1,030 0 0 SS ELECTRIC 498 498 0 CHOICES COPIER EXPENSE 230 691 0 SS OFFICE SUPPLIES 0 909 0 SS TELEPHONE 450 450 0 CHOICES MEDICAL SUPPLIES 671 0 0 CPC - POSTAGE 0 650 0 CPC - JANITORIAL SERVICES 0 560 0 SS WATER 279 279 0 WATER 269 270 0 CHOICES - CLIENT MATERIAL 513 0 0 CHOICES - BUILDING MAINTE 195 195 0 CPC - PAYCHEX SERVICES 226 76 0 DONATIONS 0 300 0 CLIENT NEEDS - BOUTIQUE E 269 0 0 CLIENT NEEDS - PA GROUP C 244 0 0 SOUTHSHORE CPC COSTS 193 0 0 SS MEDICAL SUPPLIES 98 0 0 TOTAL 70,827 58,784 25,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323742
IRS990/TotalAssetsEOYAmt0391363
IRS990/TotalAssetsGrp/BOYAmt0323742
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IRS990/TotalContributionsAmt0432853
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027964
IRS990/TotalLiabilitiesEOYAmt039970
IRS990/TotalLiabilitiesGrp/BOYAmt027964
IRS990/TotalLiabilitiesGrp/EOYAmt039970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351393
IRS990/TotalProgramServiceExpensesAmt0452410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759449
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 WHISPER GROVE COURT
IRS990/USAddress/CityNm0VALRICO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033594
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFECARENETWORK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136540491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593229320
ReturnHeader/Filer/PhoneNum08136540491
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 N MOON AVE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593248210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARO HAYES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 S LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335115307
ReturnHeader/PreparerPersonGrp/PhoneNum08136897153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAYES CPA CFP
ReturnHeader/ReturnTs02017-08-15T08:53:06-04:00
ReturnHeader/ReturnTypeCd0990
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.$2.18$0.01$2.17$0.92$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$2.23$0.93$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.76$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.74$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.60$0.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.55$0.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.45$0.33$0.12