Civic Intelligence

Mount Olive Community Development Corporation

990EZ • Fiscal year 2021 • EIN 61-1685386

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MTOLIVEAMECLEARWATER.ORG
600 Jones StreetClearwater, FL 33775

(727) 443-2142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,997

Up $1,008 (+7.2%) from 2020

Net Assets

Up

$14,997

Up $1,008 (+7.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$8,887

Down $4,572 (-34%) from 2020

Expenses

Down

$7,879

Down $1,564 (-17%) from 2020

Net Income

Down

$1,008

Down $3,008 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2015: $41,832Liabilities 2015: $02015Assets 2016: $26,299Liabilities 2016: $851Net Assets 2016: $25,4482016Assets 2017: $10,416Liabilities 2017: $88Net Assets 2017: $10,3282017Assets 2018: $9,124Net Assets 2018: $9,1242018Assets 2019: $9,973Net Assets 2019: $9,9732019Assets 2020: $13,989Net Assets 2020: $13,9892020Assets 2021: $14,997Net Assets 2021: $14,9972021Assets 2022: $16,035Net Assets 2022: $16,0352022

Highlighted filing

2021

Assets$14,997
Liabilities-
Net Assets$14,997
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $133,356Expenses 2015: $92,882Net Income 2015: $40,4742015Revenue 2016: $125,366Expenses 2016: $142,361Net Income 2016: -$16,9952016Revenue 2017: $63,082Expenses 2017: $76,497Net Income 2017: -$13,4152017Revenue 2018: $18,332Expenses 2018: $19,538Net Income 2018: -$1,2062018Revenue 2019: $22,603Expenses 2019: $22,608Net Income 2019: -$52019Revenue 2020: $13,459Expenses 2020: $9,443Net Income 2020: $4,0162020Revenue 2021: $8,887Expenses 2021: $7,879Net Income 2021: $1,0082021Revenue 2022: $10,402Expenses 2022: $9,363Net Income 2022: $1,0392022

Highlighted filing

2021

Revenue$8,887
Expenses$7,879
Net Income$1,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$8,887
Mission and Program Overview

Mission

The Mount Olive Community Development Corporation, Inc. was created in 2013. Its purpose is to promote social, economic, cultural and human service programming and activities among Clearwater (and surrounding areas) residents. Furthermore, the CDC is to create economic opportunity through the reduction or elimination of social, economic and cultural barriers.

Program Services

DescriptionGrantsExpenses
OUR FOOD PANTRY AND CLOTHES CLOSET IS OPERATED OUT OF OUR SAFE HOUSE UNDER THE MOUNT OLIVE COMMUNITY DEVELOPMENT CORPORATION. THE GOAL OF THE SAFE HOUSE IS TO FOCUS ON THE NEEDS OF THE PEOPLE IN THE COMMUNITY BY PROVIDING BASIC EVERDAY NECESSITIES SUCH AS FOOD, CLOTHING, TOILETRIES AND TRANSPORTATION ASSISTANCE.--
THROUGH OUR YOUTH MENTORING PROGRAMS, MOUNT OLIVE COMMUNITY DEVELOPMENT CORPORATION INSTILLS AND EQUIPS YOUTH WITH POSITIVE AND HEALTHY LIFESTYLE PRACTICES COUPLED WITH SELF-SUFFICIENCY SKILLS. WE BELIEVE THAT MENTORSHIP SHOULD ENTAIL PERSONAL DEVELOPMENT AS WELL AS RELATIONSHIP BUILDING OPPORTUNITIES FOR MENTORS AND MENTEES. OUR MENTORING PROGRAMS, SAVING OUR BOYS (BOY SCOUTS) AND RUBIES (OUR GIRLS), PROVIDE THESE SKILLS AND OPPORTUNITIES TO YOUTH THROUGH AN ABUNDANCE OF ACTIVITIES, WORKSHOPS AND ONGOING EVENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES V WILLIAMSPresident-$0--
MARGIE STONOMVice President-$0--
DAKESIA CAMPBELLSecretary-$0--
DEBRA YOUNGTreasurer-$0--
ANNETTE DOUGLASDirector-$0--
BEVERLY GATEWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Olive Community
EIN
61-1685386
Phone
7274432142
Address
600 JONES STREET, CLEARWATER, FL 33775

Signing Officer

Name
Debra Young
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Michael a Carlisle Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $354”

Other Expenses.1

“BOY SCOUT EXPENSE $3376”

Other Expenses.2

“RUBIES EXPENSES $1511”

Other Expenses.3

“AUTO EXPENSES $360”

Other Expenses.4

“Repairs & maintenance $335”

Other Expenses.5

“Charitable contributions $320”

Other Expenses.6

“FOOD EXPENSE $300”

Other Expenses.7

“OFFICE SUPPLIES $163”

Other Expenses.8

“BUSINESS REG FEES $116”

Other Expenses.9

“BANK SVC CHGS $56”

Other Assets.1001

“Automobiles - Beginning $421 Automobiles - Ending $301”

Other Assets.1002

“Furniture and Fixtures - Beginning $554 Furniture and Fixtures - Ending $361”

Other Assets.1003

“Machinery and Equipment - Beginning $41 Machinery and Equipment - Ending $0”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix181 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/PersonNm0DEBRA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07274432142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 JONES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES V WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE STONOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAKESIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0663
IRS990EZ/OtherExpensesTotalAmt06891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mount Olive Community Development Corporation, Inc. was created in 2013. Its purpose is to promote social, economic, cultural and human service programming and activities among Clearwater (and surrounding areas) residents. Furthermore, the CDC is to create economic opportunity through the reduction or elimination of social, economic and cultural barriers.
IRS990EZ/ProgramServiceRevenueAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR FOOD PANTRY AND CLOTHES CLOSET IS OPERATED OUT OF OUR SAFE HOUSE UNDER THE MOUNT OLIVE COMMUNITY DEVELOPMENT CORPORATION. THE GOAL OF THE SAFE HOUSE IS TO FOCUS ON THE NEEDS OF THE PEOPLE IN THE COMMUNITY BY PROVIDING BASIC EVERDAY NECESSITIES SUCH AS FOOD, CLOTHING, TOILETRIES AND TRANSPORTATION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH OUR YOUTH MENTORING PROGRAMS, MOUNT OLIVE COMMUNITY DEVELOPMENT CORPORATION INSTILLS AND EQUIPS YOUTH WITH POSITIVE AND HEALTHY LIFESTYLE PRACTICES COUPLED WITH SELF-SUFFICIENCY SKILLS. WE BELIEVE THAT MENTORSHIP SHOULD ENTAIL PERSONAL DEVELOPMENT AS WELL AS RELATIONSHIP BUILDING OPPORTUNITIES FOR MENTORS AND MENTEES. OUR MENTORING PROGRAMS, SAVING OUR BOYS (BOY SCOUTS) AND RUBIES (OUR GIRLS), PROVIDE THESE SKILLS AND OPPORTUNITIES TO YOUTH THROUGH AN ABUNDANCE OF ACTIVITIES, WORKSHOPS AND ONGOING EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07879
IRS990EZ/TotalRevenueAmt08887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTOLIVEAMECLEARWATER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.66220
IRS990ScheduleA/PublicSupportTotal170Amt0104060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104060
IRS990ScheduleA/TotalSupportAmt0208120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOY SCOUT EXPENSE $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUBIES EXPENSES $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REG FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SVC CHGS $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $421 Automobiles - Ending $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $554 Furniture and Fixtures - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $41 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611685386
ReturnHeader/Filer/PhoneNum07274432142
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 JONES STREET
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CARLISLE EA
ReturnHeader/ReturnTs02022-05-13T05:22:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,997
Liabilities
-
Net assets
$14,997
Revenue
$8,887
Expenses
$7,879
Net income
$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.18$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.63$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.25$1.42$0.17
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.33$0.93$0.40