Civic Intelligence

Kindness Foundation

990EZ • Fiscal year 2017 • EIN 64-0890800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

4 Willow BendHattiesburg, MS 39402

(601) 545-9090

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,292

Down $452 (-12%) from 2016

Net Assets

Down

$3,292

Down $452 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$81,769

Down $16,198 (-17%) from 2016

Expenses

Down

$82,221

Down $16,442 (-17%) from 2016

Net Income

Up

-$452

Up $244 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $7,964Liabilities 2010: $96Net Assets 2010: $7,8682010Assets 2011: $5,496Liabilities 2011: $7,336Net Assets 2011: -$1,8402011Assets 2012: $829Liabilities 2012: $5,437Net Assets 2012: -$4,6082012Assets 2013: $5,005Liabilities 2013: $203Net Assets 2013: $4,8022013Assets 2014: $599Liabilities 2014: $0Net Assets 2014: $5992014Assets 2015: $4,440Liabilities 2015: $0Net Assets 2015: $4,4402015Assets 2016: $3,744Liabilities 2016: $0Net Assets 2016: $3,7442016Assets 2017: $3,292Liabilities 2017: $0Net Assets 2017: $3,2922017Assets 2018: $4,255Liabilities 2018: $0Net Assets 2018: $4,2552018Assets 2019: $2,894Liabilities 2019: $0Net Assets 2019: $2,8942019Assets 2020: $32,838Liabilities 2020: $0Net Assets 2020: $32,8382020Assets 2021: $43,564Liabilities 2021: $0Net Assets 2021: $43,5642021Assets 2022: $63,796Liabilities 2022: $0Net Assets 2022: $63,7962022Assets 2023: $3,506Liabilities 2023: $0Net Assets 2023: $3,5062023Assets 2024: $17,720Liabilities 2024: $0Net Assets 2024: $17,7202024

Highlighted filing

2017

Assets$3,292
Liabilities$0
Net Assets$3,292

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $156,415Expenses 2010: $181,985Net Income 2010: -$25,5702010Revenue 2011: $196,433Expenses 2011: $202,110Net Income 2011: -$5,6772011Revenue 2012: $120,247Expenses 2012: $123,651Net Income 2012: -$3,4042012Revenue 2013: $93,985Expenses 2013: $85,076Net Income 2013: $8,9092013Revenue 2014: $93,778Expenses 2014: $98,723Net Income 2014: -$4,9452014Revenue 2015: $100,074Expenses 2015: $96,233Net Income 2015: $3,8412015Revenue 2016: $97,967Expenses 2016: $98,663Net Income 2016: -$6962016Revenue 2017: $81,769Expenses 2017: $82,221Net Income 2017: -$4522017Revenue 2018: $93,056Expenses 2018: $92,093Net Income 2018: $9632018Revenue 2019: $73,633Expenses 2019: $74,994Net Income 2019: -$1,3612019Revenue 2020: $77,380Expenses 2020: $47,436Net Income 2020: $29,9442020Revenue 2021: $107,522Expenses 2021: $96,796Net Income 2021: $10,7262021Revenue 2022: $51,879Expenses 2022: $31,647Net Income 2022: $20,2322022Revenue 2023: $47,848Expenses 2023: $85,816Net Income 2023: -$37,9682023Revenue 2024: $118,383Expenses 2024: $103,572Net Income 2024: $14,8112024

Highlighted filing

2017

Revenue$81,769
Expenses$82,221
Net Income-$452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,769
Mission and Program Overview

Mission

CHRISTAIN EDUCATION

Program Services

DescriptionGrantsExpenses
MISSION SUPPORT MISSIONARY PROGRAM SERVICE EXPENSE MISSION EDUCATION-$29,000
CERCS LOCAL EDUCATION CENTERS-$10,177
PROGRAM SERVICES-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLGA LUTSENKOPresidentFT$0--
FRED LUTSENKOExecutive Vice PresidentFT$0--
DELOIS SMITHVice President And TreasurerPT$0--
HAL COXDirector-$0--
JANET BLOUINDirector-$0--
GLENN MOLSBEESecretary-$0--
DAVID ARNOLDDirector-$0--
PEGGY BRASWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kindness Foundation
EIN
64-0890800
Address
4 WILLOW BEND, HATTIESBURG, MS 39402

Signing Officer

Name
Delois Smith
Title
Treasurer
Phone
6015459090
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cummings & Cummings CPA Pllc
Address
1319 HARDY ST, Hattiesburg, MS 39401
Preparer
Robert R Cummings Jr
Phone
6015447552
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDONATION IN KIND RENT 5,100

List of grants and similar amounts paid Part I line 10

Activity MISSION SUPPORT AND MISSION PROGRAM SERVICE Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship VICE PRESIDENT Amount 29,000Activity BIBLE AND CERCS EXPENSE Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship VICE PRESIDENT Amount 3,000Activity MISSION EDUCATION Grantee KINDNESS FOUNDATION HBG Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship IN HOUSE Amount 10,177

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0OLGA LUTSENKO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KINDNESS FOUNDATION PAID FOR PERSONAL SUPPORT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELOIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06015459090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WILLOW BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042177
IRS990EZ/GrossReceiptsAmt081769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03292
IRS990EZ/OccupancyRentUtltsAndMaintAmt06910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA LUTSENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED LUTSENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BLOUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN MOLSBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTAIN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt018596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERCS LOCAL EDUCATION CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION SUPPORT MISSIONARY PROGRAM SERVICE EXPENSE MISSION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082221
IRS990EZ/TotalProgramServiceExpensesAmt042177
IRS990EZ/TotalRevenueAmt081769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KINDNESSFOUNDATIONINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt025500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0470314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093978
IRS990ScheduleA/Total509Grp/TotalAmt0470314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATION IN KIND RENT 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MISSION SUPPORT AND MISSION PROGRAM SERVICE Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship VICE PRESIDENT Amount 29,000Activity BIBLE AND CERCS EXPENSE Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship VICE PRESIDENT Amount 3,000Activity MISSION EDUCATION Grantee KINDNESS FOUNDATION HBG Street 4 WILLOW BEND DR City, State, Zip HATTIESBURG, MS 39402Relationship IN HOUSE Amount 10,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELOIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015459090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0640890800
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WILLOW BEND
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F12653B351865994DC810FD4B22C0CD44E8685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F12653B351865994DC810FD4B22C0CD44E8685
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06400002018136sj2h0gx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.130.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm010:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263846468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS & CUMMINGS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 HARDY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039401
ReturnHeader/PreparerPersonGrp/PhoneNum06015447552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CUMMINGS JR
ReturnHeader/ReturnTs02018-05-16T10:12:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.18$1.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.48$0.86$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.52$0.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.08$0.97$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.77$0.47$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.74$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.05$1.20$1.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$1.96$2.02$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.56$1.82$0.26