Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2018 • EIN 59-3501430

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization ProfileDeltaIncTampaBay.org
5004 E Fowler Ave Unit C-313Tampa, FL 33617-2181

(813) 571-5594

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$152,218

Down $10,117 (-6.2%) from 2017

Net Assets

Down

$152,218

Down $10,117 (-6.2%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$53,342

Down $42,457 (-44%) from 2017

Expenses

Down

$64,459

Down $14,437 (-18%) from 2017

Net Income

Down

-$11,117

Down $28,020 (-166%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $135,692Net Assets 2012: $135,6922012Assets 2014: $123,029Net Assets 2014: $123,0292014Assets 2016: $145,432Net Assets 2016: $145,4322016Assets 2017: $162,335Net Assets 2017: $162,3352017Assets 2018: $152,218Liabilities 2018: $0Net Assets 2018: $152,2182018Assets 2019: $153,736Liabilities 2019: $0Net Assets 2019: $153,7362019Assets 2020: $169,744Net Assets 2020: $169,7442020Assets 2021: $185,102Net Assets 2021: $185,1022021Assets 2022: $146,019Net Assets 2022: $146,0192022Assets 2024: $173,125Net Assets 2024: $173,1252024

Highlighted filing

2018

Assets$152,218
Liabilities$0
Net Assets$152,218
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,836Expenses 2012: $9,711Net Income 2012: $36,1252012Revenue 2014: $16,549Expenses 2014: $25,337Net Income 2014: -$8,7882014Revenue 2016: $76,935Expenses 2016: $62,682Net Income 2016: $14,2532016Revenue 2017: $95,799Expenses 2017: $78,896Net Income 2017: $16,9032017Revenue 2018: $53,342Expenses 2018: $64,459Net Income 2018: -$11,1172018Revenue 2019: $44,406Expenses 2019: $42,888Net Income 2019: $1,5182019Revenue 2020: $41,588Expenses 2020: $26,070Net Income 2020: $15,5182020Revenue 2021: $66,765Expenses 2021: $51,407Net Income 2021: $15,3582021Revenue 2022: $35,538Expenses 2022: $70,747Net Income 2022: -$35,2092022Revenue 2024: $139,977Expenses 2024: $111,251Net Income 2024: $28,7262024

Highlighted filing

2018

Revenue$53,342
Expenses$64,459
Net Income-$11,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$53,342
Mission and Program Overview

Mission

The orginazation provides mentoring opportunities, scholarship assistance, and supports programs that develop an individual's desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of senior citizens.

The organization provides mentoring opportunities, scholarship assistance, and supports programs that develop an individual's desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of senior citizens.

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$32,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IOWANA WHITMAN-TIMSPresidentPT$0--
GLORIDINE MCNAIRVice PresidentPT$0--
VERNELL SAVAGETreasurerPT$0--
AIDZA ANTONIO-THOMASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts$26,415$26,415$30,425$-4,010
Total Events$26,415$26,415$32,422$-6,007
Filing and Contact Details

Filer

Filer Name
Delta Enriches Life Through Training & Awareness(delta) Inc
EIN
59-3501430
Phone
8135715594
Address
5004 E FOWLER AVE UNIT C-313, TAMPA, FL 33617-2181

Signing Officer

Name
Iowana Whitman-tims
Title
President
Phone
8135715594
Signed
2019-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Canty and Associates CPA Inc
Address
2912 E Annie St, Tampa, FL 33612
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SCHOLARSHIPS 11714.”

Form 990EZ, Part I, Line 8

“UNITED WAY”

Form 990EZ, Part I, Line 8

“CHARITABLE CONTRIBUTIONS”

Form 990EZ, Part I, Line 8

“Unrealized gain mutual funds”

Form 990EZ, Part I, Line 16

“FILING FEES 75.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 842.”

Form 990EZ, Part I, Line 16

“MAILBOX RENTAL 300.”

Form 990EZ, Part I, Line 16

“TELEPHONE 808.”

Form 990EZ, Part I, Line 16

“WEBSITE 200.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 18250.”

Form 990EZ, Part I, Line 16

“BOOK STIPEND 1700.”

Form 990EZ, Part I, Line 16

“DELTA GEMS 2000.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2050.”

Form 990EZ, Part I, Line 16

“BANK FEES 66.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1148.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 32422.”

Form 990EZ, Part I, Line 16

“Unrealized loss on investments 4378.”

Form 990EZ, Part I, Line 16

“ADVERTISING 220.”

Form 990EZ, Part II, Line 24

“Restricted cash 97200. 82328.”

Form 990EZ, Part II, Line 24

“Oppenheimer funds 57920. 50970.”

Form 990EZ, Part II, Line 24

“Adj restricted cash - reconciling item 1000.”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LENZO R CANTY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08139320589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02912 E ANNIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152218
IRS990EZ/FundraisingGrossIncomeAmt026665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IOWANA WHITMAN-TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIDINE MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNELL SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDZA ANTONIO-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133298
IRS990EZ/OtherExpensesTotalAmt064459
IRS990EZ/OtherRevenueTotalAmt011714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MENTORING OPPORTUNITIES, SCHOLARSHIP ASSISTANCE, AND SUPPORTS PROGRAMS THAT DEVELOP AN INDIVIDUAL'S DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPS OUTREACH PROGRAMS TO ENRICH THE LIVES OF SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064459
IRS990EZ/TotalProgramServiceExpensesAmt032422
IRS990EZ/TotalRevenueAmt053342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DeltaIncTampaBay.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08217
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060769
IRS990ScheduleA/Total509Grp/TotalAmt0202699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 11714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN MUTUAL FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAILBOX RENTAL 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP 18250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK STIPEND 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DELTA GEMS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EXPENSES 32422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNREALIZED LOSS ON INVESTMENTS 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESTRICTED CASH 97200. 82328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPPENHEIMER FUNDS 57920. 50970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADJ RESTRICTED CASH - RECONCILING ITEM 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOWANA WHITMAN-TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135715594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ENRICHES LIFE THROUGH TRAINING & AWARENESS(DELTA) INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0593501430
ReturnHeader/Filer/PhoneNum08135715594
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 E FOWLER AVE UNIT C-313
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336172181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09360F3D296946DDF5EDED01411864C15BD1A9910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09360F3D296946DDF5EDED01411864C15BD1A9910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.23.84
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canty and Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E Annie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenzo Canty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T11:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,218
Liabilities
$0
Net assets
$152,218
Revenue
$53,342
Expenses
$64,459
Net income
-$11,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.40$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.36$0.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.67$0.51$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.42$0.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.44$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.96$0.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.17$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.46$0.10$0.36