Civic Intelligence

Florida Tissue Services Inc.

990PF • Fiscal year 2014 • EIN 59-3605624

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
3298 Summit BlvdPensacola, FL 32503

(850) 291-6277

Siviq Scores

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

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,705,349

Up $1,844,675 (+99%) from 2013

Net Assets

Down

-$3,446,758

Down $273,391 (-8.6%) from 2013

Liabilities

Up

$7,152,107

Up $2,118,066 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$1,868,995

Up $142,308 (+8.2%) from 2013

Expenses

Up

$2,142,386

Up $226,301 (+12%) from 2013

Net Income

Down

-$273,391

Down $83,993 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $364,415Liabilities 2011: $3,073,338Net Assets 2011: -$2,708,9232011Assets 2012: $558,084Liabilities 2012: $3,542,053Net Assets 2012: -$2,983,9692012Assets 2013: $1,860,674Liabilities 2013: $5,034,041Net Assets 2013: -$3,173,3672013Assets 2014: $3,705,349Liabilities 2014: $7,152,107Net Assets 2014: -$3,446,7582014Assets 2015: $5,951,864Liabilities 2015: $9,350,607Net Assets 2015: -$3,398,7432015Assets 2016: $80,179Liabilities 2016: $3,529,211Net Assets 2016: -$3,449,0322016Assets 2017: $86,244Liabilities 2017: $3,588,133Net Assets 2017: -$3,501,8892017Assets 2018: $121,186Liabilities 2018: $4,722,506Net Assets 2018: -$4,601,3202018Assets 2019: $110,087Liabilities 2019: $5,982,016Net Assets 2019: -$5,871,9292019Assets 2020: $84,146Liabilities 2020: $7,616,284Net Assets 2020: -$7,532,1382020Assets 2021: $58,206Liabilities 2021: $9,836,853Net Assets 2021: -$9,778,6472021Assets 2022: $161,115Liabilities 2022: $12,304,762Net Assets 2022: -$12,143,6472022Assets 2023: $131,767Liabilities 2023: $15,256,972Net Assets 2023: -$15,125,2052023Assets 2024: $232,422Liabilities 2024: $17,904,033Net Assets 2024: -$17,671,6112024

Highlighted filing

2014

Assets$3,705,349
Liabilities$7,152,107
Net Assets-$3,446,758
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,494,5522011Expenses 2012: $1,797,1392012Revenue 2013: $1,726,687Expenses 2013: $1,916,085Net Income 2013: -$189,3982013Revenue 2014: $1,868,995Expenses 2014: $2,142,386Net Income 2014: -$273,3912014Revenue 2015: $2,197,851Expenses 2015: $2,149,836Net Income 2015: $48,0152015Revenue 2016: $2,620,962Expenses 2016: $2,671,251Net Income 2016: -$50,2892016Revenue 2017: $2,607,491Expenses 2017: $2,660,348Net Income 2017: -$52,8572017Revenue 2018: $2,131,807Expenses 2018: $3,231,238Net Income 2018: -$1,099,4312018Revenue 2019: $2,895,553Expenses 2019: $4,166,162Net Income 2019: -$1,270,6092019Revenue 2020: $2,691,185Expenses 2020: $4,351,394Net Income 2020: -$1,660,2092020Revenue 2021: $2,320,063Expenses 2021: $4,566,572Net Income 2021: -$2,246,5092021Revenue 2022: $2,827,115Expenses 2022: $5,192,115Net Income 2022: -$2,365,0002022Revenue 2023: $2,958,783Expenses 2023: $5,940,341Net Income 2023: -$2,981,5582023Revenue 2024: $2,326,352Expenses 2024: $4,872,758Net Income 2024: -$2,546,4062024

Highlighted filing

2014

Revenue$1,868,995
Expenses$2,142,386
Net Income-$273,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONY THOMASChairman And Director-$0--
GORDON BERKSTRESSERSecretary/Treasurer/Director-$0--
DOUGLAS WILSONDirector-$0--
THOMAS BUERSMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Tissue Services Inc
EIN
59-3605624
In Care Of
% GORDON BERKSTRESSER
Phone
8502916277
Address
3298 Summit Blvd, PENSACOLA, FL 32503

Signing Officer

Name
Gordon Berkstresser
Title
CFO
Phone
8502916277
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1676 International Drive, McLean, VA 22102
Preparer
Raymond Ly
Phone
7032868000
Raw XML Appendix381 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0165385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0124126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt059468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0273391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt029.412779
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0273391
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0273391
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0273391
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01864 CONCERT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VIRGINIA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GORDON BERKSTRESSER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07574644761
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lifenethealthflorida.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FLORIDA TISSUE SERVICES, A NON-PROFIT ORGANIZATION FOUNDED IN 1999, WORKS WITH 15 HOSPITALS AND MEDICAL EXAMINER OFFICES TO OFFER THE DONATION OPTION TO FAMILIES AND RECOVER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TISSUE USED IN TRANSPLANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02142386
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010393
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt148293
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt226126
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt334074
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt478629
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt613592
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt719
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt89659
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9144955
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10114236
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1112639
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1220995
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13231184
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES, PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOMMUNICATIONS/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RECOVERY AND PROCESSING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CLIENT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE/PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROCESSING SUPPLIES & TESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BUILDING & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PACKAGING & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13273391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt478629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9144955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10114236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13504575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01868965
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01868965
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0330
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CV LIFE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LEGAL RESOURCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BERKSTRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502916277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Tissue Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593605624
ReturnHeader/Filer/InCareOfNm0% GORDON BERKSTRESSER
ReturnHeader/Filer/PhoneNum08502916277
ReturnHeader/Filer/USAddress/AddressLine1Txt03298 Summit Blvd
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01676 International Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Ly
ReturnHeader/ReturnTs02015-11-16T13:28:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,349
Liabilities
$7,152,107
Net assets
-$3,446,758
Revenue
$1,868,995
Expenses
$2,142,386
Net income
-$273,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$17.9$17.7$2.33$4.87$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.13$15.3$15.1$2.96$5.94$2.98
2022Detailed filing. Detailed filing data is available for this year.$0.16$12.3$12.1$2.83$5.19$2.37
2021Detailed filing. Detailed filing data is available for this year.$0.06$9.84$9.78$2.32$4.57$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.08$7.62$7.53$2.69$4.35$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.11$5.98$5.87$2.90$4.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.12$4.72$4.60$2.13$3.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$3.59$3.50$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$3.53$3.45$2.62$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.95$9.35$3.40$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.71$7.15$3.45$1.87$2.14$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.86$5.03$3.17$1.73$1.92$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.56$3.54$2.98$1.80
2011Detailed filing. Detailed filing data is available for this year.$0.36$3.07$2.71$1.49