Civic Intelligence

Call Communications Group Inc.

990 • Fiscal year 2020 • EIN 65-0517726

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
PO Box 561832Miami, FL 33256-1832

(305) 662-7736

Siviq Scores

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

Liabilities / Assets

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,419

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$148,656

Down $14,565 (-8.9%) from 2019

Net Assets

Down

-$264,258

Down $26,136 (-11%) from 2019

Liabilities

Up

$412,914

Up $11,571 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$90,051

Down $23,121 (-20%) from 2019

Expenses

Down

$116,187

Down $76,590 (-40%) from 2019

Net Income

Up

-$26,136

Up $53,469 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $188,679Liabilities 2011: $67,337Net Assets 2011: $121,3422011Assets 2012: $169,770Liabilities 2012: $66,329Net Assets 2012: $103,4412012Assets 2013: $148,610Liabilities 2013: $75,317Net Assets 2013: $73,2932013Assets 2014: $128,905Liabilities 2014: $74,153Net Assets 2014: $54,7522014Assets 2015: $111,825Liabilities 2015: $72,643Net Assets 2015: $39,1822015Assets 2016: $233,282Liabilities 2016: $346,493Net Assets 2016: -$113,2112016Assets 2017: $203,489Liabilities 2017: $347,597Net Assets 2017: -$144,1082017Assets 2018: $184,749Liabilities 2018: $343,266Net Assets 2018: -$158,5172018Assets 2019: $163,221Liabilities 2019: $401,343Net Assets 2019: -$238,1222019Assets 2020: $148,656Liabilities 2020: $412,914Net Assets 2020: -$264,2582020Assets 2021: $551,816Liabilities 2021: $26,201Net Assets 2021: $525,6152021Assets 2022: $354,612Liabilities 2022: $1,321Net Assets 2022: $353,2912022Assets 2023: $180,527Liabilities 2023: $1,332Net Assets 2023: $179,1952023Assets 2024: $287,800Liabilities 2024: $3,930Net Assets 2024: $283,8702024

Highlighted filing

2020

Assets$148,656
Liabilities$412,914
Net Assets-$264,258
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $132,628Expenses 2011: $154,766Net Income 2011: -$22,1382011Expenses 2012: $156,8372012Expenses 2013: $121,7242013Revenue 2014: $98,696Expenses 2014: $117,238Net Income 2014: -$18,5422014Revenue 2015: $132,949Expenses 2015: $148,519Net Income 2015: -$15,5702015Revenue 2016: $152,061Expenses 2016: $304,454Net Income 2016: -$152,3932016Revenue 2017: $176,402Expenses 2017: $207,299Net Income 2017: -$30,8972017Revenue 2018: $150,304Expenses 2018: $165,746Net Income 2018: -$15,4422018Revenue 2019: $113,172Expenses 2019: $192,777Net Income 2019: -$79,6052019Revenue 2020: $90,051Expenses 2020: $116,187Net Income 2020: -$26,1362020Revenue 2021: $1,074,510Expenses 2021: $284,637Net Income 2021: $789,8732021Revenue 2022: $33,398Expenses 2022: $175,317Net Income 2022: -$141,9192022Revenue 2023: $25,623Expenses 2023: $199,719Net Income 2023: -$174,0962023Revenue 2024: $322,017Expenses 2024: $217,342Net Income 2024: $104,6752024

Highlighted filing

2020

Revenue$90,051
Expenses$116,187
Net Income-$26,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$90,051
Mission and Program Overview

Mission

Christian broadcasting focusing on young adults

Christian broadcasting focusion on young adults with emphasis on evangelism and then encouragement to become involved in a local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$231,786$262,436▲ $30,650
Land, Buildings, and Equipment, Net$159,265$140,068▼ $19,197
Cash and Non-Interest-Bearing Accounts$505$5,137▲ $4,632
Total Assets$163,221$148,656▼ $14,565
Other Assets Total$3,451$3,451→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,675$139,576▼ $26,099
Accounts Payable and Accrued Expenses$3,882$7,152▲ $3,270
Unsecured Notes Loans Payable-$3,750-
Total Liabilities$401,343$412,914▲ $11,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,122$-264,258▼ $26,136
Total Net Assets Fund Balance$-238,122$-264,258▼ $26,136
Total Liabilities and Net Assets / Fund Balance$163,221$148,656▼ $14,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,068$165,312$305,380
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob RobbinsPresidentFT$19,419$19,419

Board Members and Trustees

NameTitle
Timothy PappasChairman
Gary JohnsonDirector
Guillermo LeonDirector
Jenna ShermanDirector
Libby PayneDirector
Scott JonesDirector
Thomas TaylorDirector
Timothy DenisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,051
Change in Net Assets
$-26,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,768
Salaries, Compensation, and Employee Benefits$19,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,693--$34,693
All Other Expenses$31,473$1,798-$33,271
Current Officers, Directors, Trustees, and Key Employees$19,419--$19,419
Depreciation Depletion$19,197--$19,197
Interest-$5,454-$5,454
Travel$2,009--$2,009
Office Expenses-$999-$999
Insurance$752--$752
Fees for Services Legal-$250-$250
Conferences and Meetings$143--$143
Total Functional Expenses$107,686$8,501$0$116,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$231,786$262,436▲ $30,650
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Officers and directors review the 990 before submitting to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to disclose onflicts at the annual meeting and the board follows up independently on any conflicts.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Call Communications Group Inc
EIN
65-0517726
Address
PO Box 561832, Miami, FL 33256-1832

Signing Officer

Name
Rob Robbins
Title
President
Phone
7864293606
Signed
2021-04-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Schoepf Sapp and Associates LLC
Address
1111 NE 25th Avenue Ste 103, Ocala, FL 34470
Preparer
Steven Sapp CPA
Phone
3524029950
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description: Auto Insurance - Total: $421 Program Svc: $421 Mgmt & General: $0 Fundraising: $0Description: Bank Charges - Total: $1,553 Program Svc: $0 Mgmt & General: $1,553 Fundraising: $0Description: Corporate Fee - Total: $125 Program Svc: $0 Mgmt & General: $125 Fundraising: $0Description: Engineering - Total: $5,713 Program Svc: $5,713 Mgmt & General: $0 Fundraising: $0Description: Gifts Given - Total: $225 Program Svc: $225 Mgmt & General: $0 Fundraising: $0Description: Postage - Total: $120 Program Svc: $0 Mgmt & General: $120 Fundraising: $0Description: Programming - Total: $6,442 Program Svc: $6,442 Mgmt & General: $0 Fundraising: $0 Description: Van Maintenance - Total: $77 Program Svc: $77 Mgmt & General: $0 Fundraising: $0Description: Telephone - Total: $8,856 Program Svc: $8,856 Mgmt & General: $0 Fundraising: $0Description: Meals (volunteers) - Total: $67 Program Svc: $67 Mgmt & General: $0 Fundraising: $0Description: Utilities - Total: $9,672 Program Svc: $9,672 Mgmt & General: $0 Fundraising: $0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt221229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3123725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt423300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Expansion of Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt227200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt322925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt412200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert J Robbins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Timothy Pappas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Tom Taylor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Jenna Sherman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4En Range
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Related Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0262436
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors review the 990 before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose onflicts at the annual meeting and the board follows up independently on any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Auto Insurance - Total: $421 Program Svc: $421 Mgmt & General: $0 Fundraising: $0Description: Bank Charges - Total: $1,553 Program Svc: $0 Mgmt & General: $1,553 Fundraising: $0Description: Corporate Fee - Total: $125 Program Svc: $0 Mgmt & General: $125 Fundraising: $0Description: Engineering - Total: $5,713 Program Svc: $5,713 Mgmt & General: $0 Fundraising: $0Description: Gifts Given - Total: $225 Program Svc: $225 Mgmt & General: $0 Fundraising: $0Description: Postage - Total: $120 Program Svc: $0 Mgmt & General: $120 Fundraising: $0Description: Programming - Total: $6,442 Program Svc: $6,442 Mgmt & General: $0 Fundraising: $0 Description: Van Maintenance - Total: $77 Program Svc: $77 Mgmt & General: $0 Fundraising: $0Description: Telephone - Total: $8,856 Program Svc: $8,856 Mgmt & General: $0 Fundraising: $0Description: Meals (volunteers) - Total: $67 Program Svc: $67 Mgmt & General: $0 Fundraising: $0Description: Utilities - Total: $9,672 Program Svc: $9,672 Mgmt & General: $0 Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163221
IRS990/TotalAssetsEOYAmt0148656
IRS990/TotalAssetsGrp/BOYAmt0163221
IRS990/TotalAssetsGrp/EOYAmt0148656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090051
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401343
IRS990/TotalLiabilitiesEOYAmt0412914
IRS990/TotalLiabilitiesGrp/BOYAmt0401343
IRS990/TotalLiabilitiesGrp/EOYAmt0412914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107686
IRS990/TotalReportableCompFromOrgAmt019419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt02009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07864293606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Call Communications Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0650517726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561832
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332561832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851504304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoepf Sapp and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 NE 25th Avenue Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,656
Liabilities
$412,914
Net assets
-$264,258
Revenue
$90,051
Expenses
$116,187
Net income
-$26,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.07$0.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.26$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.14$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.11$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.13$0.15$0.02