Civic Intelligence

Overland Missions Inc.

990 • Fiscal year 2020 • EIN 59-3648501

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OVERLANDMISSIONS.COM

View Organization Page

11 Riverside Drive Suite 201Cocoa, FL 32922

(321) 452-9696

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,630,002

Up $2,215,284 (+30%) from 2019

Net Assets

Up

$8,738,327

Up $2,218,550 (+34%) from 2019

Liabilities

Down

$891,675

Down $3,266 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$9,209,723

Up $1,600,888 (+21%) from 2019

Expenses

Up

$6,991,173

Up $169,512 (+2.5%) from 2019

Net Income

Up

$2,218,550

Up $1,431,376 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $1,307,214Liabilities 2011: $90,683Net Assets 2011: $1,216,5312011Assets 2012: $1,616,915Liabilities 2012: $98,594Net Assets 2012: $1,518,3212012Assets 2013: $2,263,523Liabilities 2013: $106,655Net Assets 2013: $2,156,8682013Assets 2014: $2,692,540Liabilities 2014: $106,996Net Assets 2014: $2,585,5442014Assets 2015: $3,435,313Liabilities 2015: $120,980Net Assets 2015: $3,314,3332015Assets 2016: $5,137,588Liabilities 2016: $1,166,432Net Assets 2016: $3,971,1562016Assets 2017: $5,915,176Liabilities 2017: $1,095,240Net Assets 2017: $4,819,9362017Assets 2018: $6,725,253Liabilities 2018: $992,667Net Assets 2018: $5,732,5862018Assets 2019: $7,414,718Liabilities 2019: $894,941Net Assets 2019: $6,519,7772019Assets 2020: $9,630,002Liabilities 2020: $891,675Net Assets 2020: $8,738,3272020Assets 2021: $11,783,053Liabilities 2021: $669,013Net Assets 2021: $11,114,0402021Assets 2022: $14,404,713Liabilities 2022: $564,710Net Assets 2022: $13,840,0032022Assets 2023: $17,727,859Liabilities 2023: $444,266Net Assets 2023: $17,283,5932023Assets 2024: $21,011,425Liabilities 2024: $312,269Net Assets 2024: $20,699,1562024

Highlighted filing

2020

Assets$9,630,002
Liabilities$891,675
Net Assets$8,738,327
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0Revenue 2011: $1,881,478Expenses 2011: $1,674,686Net Income 2011: $206,7922011Revenue 2012: $2,243,753Expenses 2012: $1,941,963Net Income 2012: $301,7902012Revenue 2013: $3,354,467Expenses 2013: $2,715,920Net Income 2013: $638,5472013Revenue 2014: $3,420,450Expenses 2014: $2,991,774Net Income 2014: $428,6762014Revenue 2015: $3,814,556Expenses 2015: $3,236,843Net Income 2015: $577,7132015Revenue 2016: $4,839,431Expenses 2016: $4,182,608Net Income 2016: $656,8232016Revenue 2017: $6,018,575Expenses 2017: $5,169,795Net Income 2017: $848,7802017Revenue 2018: $7,075,945Expenses 2018: $6,163,295Net Income 2018: $912,6502018Revenue 2019: $7,608,835Expenses 2019: $6,821,661Net Income 2019: $787,1742019Revenue 2020: $9,209,723Expenses 2020: $6,991,173Net Income 2020: $2,218,5502020Revenue 2021: $11,416,974Expenses 2021: $9,041,261Net Income 2021: $2,375,7132021Revenue 2022: $15,064,741Expenses 2022: $12,338,778Net Income 2022: $2,725,9632022Revenue 2023: $17,399,114Expenses 2023: $13,955,524Net Income 2023: $3,443,5902023Revenue 2024: $20,044,347Expenses 2024: $16,628,784Net Income 2024: $3,415,5632024

Highlighted filing

2020

Revenue$9,209,723
Expenses$6,991,173
Net Income$2,218,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,209,723
Mission and Program Overview

Mission

Assists in establishment of churches around the world, mission trips and global evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,696,140$4,947,120▲ $250,980
Savings and Temporary Cash Investments$1,274,225$3,055,453▲ $1,781,228
Cash and Non-Interest-Bearing Accounts$1,457,692$1,618,497▲ $160,805
Accounts Receivable$-8,344$-4,524▲ $3,820
Total Assets$7,414,718$9,630,002▲ $2,215,284
Other Assets Total$-4,995$13,456▲ $18,451
Liabilities
Other Liabilities$894,941$891,675▼ $3,266
Total Liabilities$894,941$891,675▼ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,519,777$8,738,327▲ $2,218,550
Total Net Assets Fund Balance$6,519,777$8,738,327▲ $2,218,550
Total Liabilities and Net Assets / Fund Balance$7,414,718$9,630,002▲ $2,215,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,953$687,215$3,921,168
Other Land Buildings$1,092,576$1,094,043$2,186,619
Land$520,039-$520,039
Leasehold Improvements$64,488$99,339$163,827
Equipment$36,064$110,752$146,816
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jeffrey BramsDirector
Matthew CooncomeDirector
Rodney Howard-browneDirector
Sharon J SmethurstDirector
Philip SmethurstDirector- Pr
Leon Van RooyenDirector- Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$8,896,627
Program Service Revenue
$212,981
Investment Income
$1,469
Other Revenue
$98,646
All Other Contributions
$8,896,627
Change in Net Assets
$2,218,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,114,162
Other Expenses$2,877,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,286$546,774-$3,548,060
All Other Expenses$470,547$38,835-$509,382
Depreciation Depletion$377,390--$377,390
Current Officers, Directors, Trustees, and Key Employees-$277,226-$277,226
Payroll Taxes$274,254--$274,254
Occupancy$6,432$135,403-$141,835
Other Expenses$119,909$118,878-$118,878
Conferences and Meetings-$107,207-$107,207
Office Expenses-$63,210-$63,210
Travel$33,014$5,033-$38,047
Other Employee Benefits$14,622--$14,622
Information Technology-$9,109-$9,109
Interest$1,827--$1,827
Fees for Services Legal-$1,709-$1,709
Fees for Services Accounting-$795-$795
Total Functional Expenses$5,686,994$1,304,179$0$6,991,173
International Activity

International Summary

Spending
$6,882,110

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMission Work--$5,050,160
Sub-saharan AfricaProgram ServicesEstablish Churches--$1,357,961
Sub-saharan AfricaProgram ServicesSpread Evangelism--$473,989
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
Long Term Liability- Riverside$694,160
Ppp Loan Repayable$123,478
Long-term Liabilities$32,622
American Express$24,782
Boa Business Advantage Credit$17,217
Payroll Liabilities$-584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Philip smethurst sharon smethurst director director spouses”

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

“Copy of tax return emailed to all members of governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“SUBJECT TO ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“SUBJECT TO ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Overland Missions Inc
EIN
59-3648501
Phone
3214529696
Address
11 RIVERSIDE DRIVE SUITE 201, COCOA, FL 32922

Signing Officer

Name
Philip Smethurst
Title
Director- President
Phone
3214529696
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Smethurst
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
140

Preparer

Firm
Harris Miller & Bernhardt Pa
Address
976 BREVARD AVE SUITE A, ROCKLEDGE, FL 32955
Preparer
William Bernhardt
Phone
3214331191
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Zambia, mozambique, brazil, cambodia (kampuchea)”

Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033389925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt033389925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08896627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07307137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06715713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05719773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04750675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033389925
IRS990ScheduleA/TotalSupportAmt033406987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03233953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03921168
IRS990ScheduleD/EquipmentGrp/BookValueAmt036064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146816
IRS990ScheduleD/LandGrp/BookValueAmt0520039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02186619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN REPAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOA BUSINESS ADVANTAGE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04947120
IRS990ScheduleD/TotalLiabilityAmt0891675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01357961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15050160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2473989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISH CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPREAD EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt06882110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 1,357,961 0 SUB-SAHARAN AFRICA 5,050,160 0 SUB-SAHARAN AFRICA 473,989 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt06882110
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, BRAZIL, CAMBODIA (KAMPUCHEA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIP SMETHURST SHARON SMETHURST DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN EMAILED TO ALL MEMBERS OF GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07414718
IRS990/TotalAssetsEOYAmt09630002
IRS990/TotalAssetsGrp/BOYAmt07414718
IRS990/TotalAssetsGrp/EOYAmt09630002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08896627
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05686994
IRS990/TotalFunctionalExpensesGrp/TotalAmt06991173
IRS990/TotalGrossUBIAmt098646
IRS990/TotalLiabilitiesBOYAmt0894941
IRS990/TotalLiabilitiesEOYAmt0891675
IRS990/TotalLiabilitiesGrp/BOYAmt0894941
IRS990/TotalLiabilitiesGrp/EOYAmt0891675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06519777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08738327
IRS990/TotalProgramServiceExpensesAmt05686994
IRS990/TotalProgramServiceRevenueAmt0212981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09209723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07414718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09630002
IRS990/TravelGrp/ManagementAndGeneralAmt05033
IRS990/TravelGrp/ProgramServicesAmt033014
IRS990/TravelGrp/TotalAmt038047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 566
IRS990/USAddress/CityNm0CAPE CANAVERAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OVERLANDMISSIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMETHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214529696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0593648501
ReturnHeader/Filer/PhoneNum03214529696
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RIVERSIDE DRIVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593669880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS MILLER & BERNHARDT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 BREVARD AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03214331191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BERNHARDT
ReturnHeader/ReturnTs02021-11-12T14:35:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,630,002
Liabilities
$891,675
Net assets
$8,738,327
Revenue
$9,209,723
Expenses
$6,991,173
Net income
$2,218,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.31$20.7$20.0$16.6$3.42
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.3$17.4$14.0$3.44
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.8$15.1$12.3$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.1$11.4$9.04$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.89$8.74$9.21$6.99$2.22
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.89$6.52$7.61$6.82$0.79
2018Summary only. Only limited summary data is available for this year.$6.73$0.99$5.73$7.08$6.16$0.91
2017Summary only. Only limited summary data is available for this year.$5.92$1.10$4.82$6.02$5.17$0.85
2016Summary only. Only limited summary data is available for this year.$5.14$1.17$3.97$4.84$4.18$0.66
2015Summary only. Only limited summary data is available for this year.$3.44$0.12$3.31$3.81$3.24$0.58
2014Summary only. Only limited summary data is available for this year.$2.69$0.11$2.59$3.42$2.99$0.43
2013Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$3.35$2.72$0.64
2012Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$2.24$1.94$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.67$0.21