Civic Intelligence

Southern Neighborhoods Network Inc

EIN 62-1190942 • 501(c)3 • Decatur, GA

Profile

IDEAS exists to help resource poor people around the world get the tools and skills to build secure and sustainable futures for themselves, their families and their communities.

1702 Dancing Fox RoadDecatur, GA 30032

www.ideasnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$182,109

Up $63,232 (+53%) from 2023

Liabilities

Up

$18,250

Up $18,250 from 2023

Net Assets

$163,859

No earlier filing loaded for comparison.

Revenue

Up

$343,179

Up $163,254 (+91%) from 2023

Expenses

Up

$336,310

Up $134,780 (+67%) from 2023

Net Income

Up

$6,869

Up $28,474 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $120,996Liabilities 2011: $95,393Net Assets 2011: $25,6032011Assets 2012: $217,004Liabilities 2012: $106,382Net Assets 2012: $110,6212012Assets 2013: $188,420Liabilities 2013: $69,270Net Assets 2013: $119,1502013Assets 2014: $187,374Liabilities 2014: $57,983Net Assets 2014: $129,3912014Assets 2015: $149,866Liabilities 2015: $67,522Net Assets 2015: $82,3442015Assets 2016: $178,102Liabilities 2016: $87,681Net Assets 2016: $90,4212016Assets 2017: $160,355Liabilities 2017: -$8,342Net Assets 2017: $168,6972017Assets 2018: $191,450Liabilities 2018: $50,8692018Assets 2019: $160,945Liabilities 2019: $35,000Net Assets 2019: $125,9452019Assets 2020: $167,224Liabilities 2020: $35,000Net Assets 2020: $132,2242020Assets 2021: $136,348Liabilities 2021: $0Net Assets 2021: $136,3482021Assets 2022: $140,482Net Assets 2022: $140,4822022Assets 2023: $118,877Liabilities 2023: $02023Assets 2024: $182,109Liabilities 2024: $18,250Net Assets 2024: $163,8592024

Highlighted filing

2024

Assets$182,109
Liabilities$18,250
Net Assets$163,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $169,375Expenses 2011: $163,898Net Income 2011: $5,4772011Revenue 2012: $241,054Expenses 2012: $214,942Net Income 2012: $26,1122012Revenue 2013: $268,934Expenses 2013: $232,087Net Income 2013: $36,8472013Revenue 2014: $243,328Expenses 2014: $202,991Net Income 2014: $40,3372014Revenue 2015: $226,330Expenses 2015: $268,351Net Income 2015: -$42,0212015Revenue 2016: $189,159Expenses 2016: $195,822Net Income 2016: -$6,6632016Revenue 2017: $199,572Expenses 2017: $197,580Net Income 2017: $1,9922017Revenue 2018: $178,135Expenses 2018: $174,054Net Income 2018: $4,0812018Revenue 2019: $257,657Expenses 2019: $242,005Net Income 2019: $15,6522019Revenue 2020: $202,309Expenses 2020: $196,061Net Income 2020: $6,2482020Revenue 2021: $270,430Expenses 2021: $266,306Net Income 2021: $4,1242021Revenue 2022: $155,709Expenses 2022: $155,312Net Income 2022: $3972022Revenue 2023: $179,925Expenses 2023: $201,530Net Income 2023: -$21,6052023Revenue 2024: $343,179Expenses 2024: $336,310Net Income 2024: $6,8692024

Highlighted filing

2024

Revenue$343,179
Expenses$336,310
Net Income$6,869

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$3.43$3.36$0.07
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.56$1.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.70$2.66$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.32$2.02$1.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.35$1.26$2.58$2.42$0.16
2018Summary only. Only limited summary data is available for this year.$1.91$0.51$1.78$1.74$0.04
2017Summary only. Only limited summary data is available for this year.$1.60$0.08$1.69$2.00$1.98$0.02
2016Summary only. Only limited summary data is available for this year.$1.78$0.88$0.90$1.89$1.96$0.07
2015Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$2.26$2.68$0.42
2014Summary only. Only limited summary data is available for this year.$1.87$0.58$1.29$2.43$2.03$0.40
2013Summary only. Only limited summary data is available for this year.$1.88$0.69$1.19$2.69$2.32$0.37
2012Summary only. Only limited summary data is available for this year.$2.17$1.06$1.11$2.41$2.15$0.26
2011Summary only. Only limited summary data is available for this year.$1.21$0.95$0.26$1.69$1.64$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$155,709
Mission and Program Overview

Mission

IDEAS exists to help resource poor people around the world get the tools and skills they need to build secure & sustainable futures for themselves, their families and their communities. We provide teaching, training, technical asst, social enterprise and innovative techniques.

IDEAS exists to help resource poor people around the world get the tools and skills to build secure and sustainable futures for themselves, their families and their communities.

Program Services

DescriptionGrantsExpenses
IDEAS continued its work in Mexico with migrants from 7 Latin American countries.We worked with those who immigrate officially to Mexico that have becomea destination country for 500,000 migrants during the last 5yrs.$44,390$43,172
IDEAS assisted young people to achieve their economic and financial goalsand overcome the exclusion that they often face.We worked in a coalition of Mexicannon-profits to create valuable resources for migrants and migrant-serving organizations.$19,370$19,275
Over 4 decades IDEAS has preferred assisting low-income women in their businesses so that theycan support their families.Many women microentrepreneurs choose to run food businesses.Most women start with home-based businesses and move to stores as their businesses grow.$16,949$16,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter GarberExec Director And Board SecretaryFT$0--
Robert ZdenekPresident-$0--
Miguel MairenaVP Latin America-$0--
Stephanie AtliVice President-$0--
Adriana GaffgaTreasurer & Asst Secretary-$0--
Juan Gomez CrucesVP Mexico ProgramPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Neighborhoods Network Inc
EIN
62-1190942
Phone
4043787544
Address
1702 DANCING FOX ROAD, DECATUR, GA 30032

Signing Officer

Name
Carter Garber
Title
Executive Director
Phone
4043787544
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Citi Line Financial Solutions LLC
Address
PO BOX 361391, DECATUR, GA 30036
Preparer
Joan Sturdivant
Phone
6786662532
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

The organization will make those documents public upon written request to the Board, stating the reason for the request. The Board President will quickly make a decision and instruct the Exec Dir to forward a copy. The financials of the Form 990 are available to the public at www.guidestar.org

Pt VI, Line 19

See Pt VI, Line 18

Pt VI, Line 11B

A draft copy of the final Form 990 is made available to the Board. The Board reviews and approves the tax return before it is electronically filed.

Pt VI, Line 12C

Each Board member and Exec Director must fill in a conflict of interest form annually before filing of the Form 990.

Pt VI, Line 15A

The determination of compensation includes a review and approval by the Board Pres and VPres who are both volunteers and independent of the staff under review. Both the Pres and VPres are knowledgeable of compensation levels in similar organizations. They made a contemporaneous documentation of the deliberation and made a decision. Due to organization income, no decision has been made to provide comparable compensation to other similar non-profit staff.

Pt VI, Line 15B

The determination of compensation includes a review and approval by the Board Pres and VPres who are both volunteers and independent of the staff under review. Both the Pres and VPres are knowledgeable of compensation levels in similar organizations. They made a contemporaneous documentation of the deliberation and made a decision. Due to organization income, no decision has been made to provide comparable compensation to other similar non-profit staff.

Form 990EZ, Part I, Line 8

CONSULTING 12000.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 515.

Form 990EZ, Part I, Line 16

LICENSES 110.

Form 990EZ, Part I, Line 16

TELEPHONE 1466.

Form 990EZ, Part I, Line 16

Equipment maintenance 2183.

Form 990EZ, Part I, Line 16

TRAVEL 1802.

Form 990EZ, Part I, Line 16

BANK CHARGES 309.

Form 990EZ, Part I, Line 16

ADVERTISING 194.

Form 990EZ, Part I, Line 16

DUES TO OTHERS 98.

Form 990EZ, Part I, Line 16

Expenses in nicaragua 1322.

Form 990EZ, Part I, Line 16

EXPENSES IN MEXICO 350.

Form 990EZ, Part I, Line 16

In-kind consulting fees 75000.

Form 990EZ, Part I, Line 20

Net profit from financial statements 4110.

Raw XML Appendix240 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04045428868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 DANCING FOX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carter Garber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir and Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Latin America
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer & Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Mexico Program
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069768
IRS990EZ/OtherChangesInNetAssetsAmt04110
IRS990EZ/OtherExpensesTotalAmt083349
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDEAS exists to help resource poor people around the world get the tools and skills to build secure and sustainable futures for themselves, their families and their communities.
IRS990EZ/PrintingPublicationsPostageAmt02197
IRS990EZ/ProgramServiceRevenueAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDEAS continued its work in Mexico with migrants from 7 Latin American countries.We worked with those who immigrate officially to Mexico that have becomea destination country for 500,000 migrants during the last 5yrs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Over 4 decades IDEAS has preferred assisting low-income women in their businesses so that theycan support their families.Many women microentrepreneurs choose to run food businesses.Most women start with home-based businesses and move to stores as their businesses grow.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IDEAS assisted young people to achieve their economic and financial goalsand overcome the exclusion that they often face.We worked in a coalition of Mexicannon-profits to create valuable resources for migrants and migrant-serving organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044390
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116949
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ideasnet.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799841
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0128300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will make those documents public upon written request to the Board, stating the reason for the request. The Board President will quickly make a decision and instruct the Exec Dir to forward a copy. The financials of the Form 990 are available to the public at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the final Form 990 is made available to the Board. The Board reviews and approves the tax return before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board member and Exec Director must fill in a conflict of interest form annually before filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The determination of compensation includes a review and approval by the Board Pres and VPres who are both volunteers and independent of the staff under review. Both the Pres and VPres are knowledgeable of compensation levels in similar organizations. They made a contemporaneous documentation of the deliberation and made a decision. Due to organization income, no decision has been made to provide comparable compensation to other similar non-profit staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The determination of compensation includes a review and approval by the Board Pres and VPres who are both volunteers and independent of the staff under review. Both the Pres and VPres are knowledgeable of compensation levels in similar organizations. They made a contemporaneous documentation of the deliberation and made a decision. Due to organization income, no decision has been made to provide comparable compensation to other similar non-profit staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MAINTENANCE 2183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES TO OTHERS 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPENSES IN NICARAGUA 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXPENSES IN MEXICO 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IN-KIND CONSULTING FEES 75000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NET PROFIT FROM FINANCIAL STATEMENTS 4110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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 I, Line 20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER GARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043787544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEIGHBORHOODS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621190942
ReturnHeader/Filer/PhoneNum04043787544
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 DANCING FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134334784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITI LINE FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 361391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030036
ReturnHeader/PreparerPersonGrp/PhoneNum06786662532
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURDIVANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:09:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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