Civic Intelligence

Solutions to Avoid Red Tide Inc.

990EZ • Fiscal year 2020 • EIN 65-0688476

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

P O Box 642Tallevast, FL 34270

(941) 351-7719

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$41,413

Up $22,519 (+119%) from 2019

Net Assets

Up

$41,413

Up $22,690 (+121%) from 2019

Liabilities

Down

$0

Down $171 (-100%) from 2019

Revenue

Up

$52,606

Up $7,787 (+17%) from 2019

Expenses

Down

$30,087

Down $28,175 (-48%) from 2019

Net Income

Up

$22,519

Up $35,962 (+268%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $90,826Liabilities 2010: $1,996Net Assets 2010: $88,8302010Assets 2011: $119,352Liabilities 2011: $259Net Assets 2011: $119,0932011Assets 2012: $146,091Liabilities 2012: $02012Assets 2013: $138,052Liabilities 2013: $0Net Assets 2013: $138,0522013Assets 2014: $179,605Liabilities 2014: $1,8562014Assets 2015: $155,935Liabilities 2015: $02015Assets 2016: $87,303Liabilities 2016: $1,2332016Assets 2017: $17,456Liabilities 2017: $02017Assets 2018: $34,427Liabilities 2018: $1,024Net Assets 2018: $33,4032018Assets 2019: $18,894Liabilities 2019: $171Net Assets 2019: $18,7232019Assets 2020: $41,413Liabilities 2020: $0Net Assets 2020: $41,4132020Assets 2021: $97,257Liabilities 2021: $02021Assets 2022: $239,869Liabilities 2022: $78,448Net Assets 2022: $161,4212022Assets 2023: $240,080Liabilities 2023: $57,917Net Assets 2023: $182,1632023Assets 2025: $299,914Liabilities 2025: $192,719Net Assets 2025: $107,1952025

Highlighted filing

2020

Assets$41,413
Liabilities$0
Net Assets$41,413

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,971Expenses 2010: $138,678Net Income 2010: -$49,7072010Revenue 2011: $111,044Expenses 2011: $80,781Net Income 2011: $30,2632011Revenue 2012: $92,065Expenses 2012: $65,067Net Income 2012: $26,9982012Revenue 2013: $55,736Expenses 2013: $63,775Net Income 2013: -$8,0392013Revenue 2014: $85,126Expenses 2014: $45,429Net Income 2014: $39,6972014Revenue 2015: $52,480Expenses 2015: $74,294Net Income 2015: -$21,8142015Revenue 2016: $65,632Expenses 2016: $135,497Net Income 2016: -$69,8652016Revenue 2017: $42,160Expenses 2017: $110,774Net Income 2017: -$68,6142017Revenue 2018: $65,312Expenses 2018: $49,364Net Income 2018: $15,9482018Revenue 2019: $44,819Expenses 2019: $58,262Net Income 2019: -$13,4432019Revenue 2020: $52,606Expenses 2020: $30,087Net Income 2020: $22,5192020Revenue 2021: $110,999Expenses 2021: $55,156Net Income 2021: $55,8432021Revenue 2022: $215,051Expenses 2022: $150,977Net Income 2022: $64,0742022Revenue 2023: $208,608Expenses 2023: $187,866Net Income 2023: $20,7422023Revenue 2025: $248,208Expenses 2025: $276,086Net Income 2025: -$27,8782025

Highlighted filing

2020

Revenue$52,606
Expenses$30,087
Net Income$22,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$53,203
Mission and Program Overview

Mission

Working to reduce excess nutrients in our waterways that feed red tide and other harmful algal blooms.

Promote efforts to preserve coastal waters, including red tide, education, replenish sea life, for health & safety & education

Program Services

DescriptionGrantsExpenses
SARASOTA BAY WATCH-RESEEDING CLAMS & OYSTERS FOR WATER FILTERERS TO REDUCE RED TIDE$5,000$5,000
FIVCS FUND-SURFACE TREES STOCK FOR CELERY FARMS MICRO-FOREST PROJECT$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY GILBERTChairman-$0--
SHERRY COLESTreasurer-$0--
LARRY STULTSDirector-$0--
ED CHILESDirector-$0--
DR BARBARA KIRKPATRICKDirector-$0--
GEORGE SPOLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solution to Avoid Red Tide Inc
EIN
65-0688476
Phone
9413517719
Address
P O BOX 642, Tallevast, FL 34270

Signing Officer

Name
Sherry Coles
Title
Treasurer
Phone
2036091671
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Diane C Giordano
Address
129 Preserve Pl Unit D, Nokomis, FL 34275
Preparer
Dee Giordano
Phone
8137316011
Raw XML Appendix211 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/PersonNm0SHERRY COLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02036091671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07719 BROADMOOR PINES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041413
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041413
IRS990EZ/OccupancyRentUtltsAndMaintAmt01697
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BARBARA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SPOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143
IRS990EZ/OtherExpensesTotalAmt08341
IRS990EZ/OtherRevenueTotalAmt0604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EFFORTS TO PRESERVE COASTAL WATERS, INCLUDING RED TIDE, EDUCATION, REPLENISH SEA LIFE, FOR HEALTH & SAFETY & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SARASOTA BAY WATCH-RESEEDING CLAMS & OYSTERS FOR WATER FILTERERS TO REDUCE RED TIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIVCS FUND-SURFACE TREES STOCK FOR CELERY FARMS MICRO-FOREST PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0597
IRS990EZ/SpecialEventsNetIncomeLossAmt0-597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030087
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt052606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287203
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287203
IRS990ScheduleA/TotalSupportAmt0287203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY COLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036091671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION TO AVOID RED TIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0650688476
ReturnHeader/Filer/PhoneNum09413517719
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 642
ReturnHeader/Filer/USAddress/CityNm0Tallevast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane C Giordano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Preserve Pl Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nokomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034275
ReturnHeader/PreparerPersonGrp/PhoneNum08137316011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Giordano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T09:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.93$1.07$2.48$2.76$0.28
2023Summary only. Only limited summary data is available for this year.$2.40$0.58$1.82$2.09$1.88$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.78$1.61$2.15$1.51$0.64
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$1.11$0.55$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.53$0.30$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.45$0.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.65$0.49$0.16
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.42$1.11$0.69
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.66$1.35$0.70
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.52$0.74$0.22
2014Summary only. Only limited summary data is available for this year.$1.80$0.02$0.85$0.45$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.92$0.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.11$0.81$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.89$1.39$0.50