Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2020 • EIN 65-0953161

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2022

Organization ProfileN/A
8466 Lockwood Ridge RoadSarasota, FL 34243

(941) 809-2231

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

81%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$500,164

Up $223,141 (+81%) from 2019

Net Assets

Down

$74,330

Down $44,702 (-38%) from 2019

Liabilities

Up

$425,834

Up $267,843 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$62,485

Down $141,499 (-69%) from 2019

Expenses

Down

$106,043

Down $8,385 (-7.3%) from 2019

Net Income

Down

-$43,558

Down $133,114 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,040,194Liabilities 2010: $2,055,913Net Assets 2010: -$15,7192010Assets 2011: $201,914Liabilities 2011: $299,419Net Assets 2011: -$97,5052011Assets 2012: $1,243,894Liabilities 2012: $1,093,605Net Assets 2012: $150,2892012Assets 2013: $17,577Liabilities 2013: $0Net Assets 2013: $17,5772013Assets 2014: $25,349Liabilities 2014: $10,000Net Assets 2014: $15,3492014Assets 2015: $507,158Liabilities 2015: $495,390Net Assets 2015: $11,7682015Assets 2016: $18,911Liabilities 2016: $3,685Net Assets 2016: $15,2262016Assets 2017: $17,126Liabilities 2017: $0Net Assets 2017: $17,1262017Assets 2018: $187,968Liabilities 2018: $157,991Net Assets 2018: $29,9772018Assets 2019: $277,023Liabilities 2019: $157,991Net Assets 2019: $119,0322019Assets 2020: $500,164Liabilities 2020: $425,834Net Assets 2020: $74,3302020Assets 2021: $482,790Liabilities 2021: $442,396Net Assets 2021: $40,3942021Assets 2022: $468,013Liabilities 2022: $442,396Net Assets 2022: $25,6172022Assets 2024: $143,489Liabilities 2024: $87,857Net Assets 2024: $55,6322024

Highlighted filing

2020

Assets$500,164
Liabilities$425,834
Net Assets$74,330
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,3292010Expenses 2011: $167,0132011Revenue 2012: $409,160Expenses 2012: $141,966Net Income 2012: $267,1942012Revenue 2013: $113,164Expenses 2013: $245,876Net Income 2013: -$132,7122013Revenue 2014: $69,032Expenses 2014: $56,260Net Income 2014: $12,7722014Revenue 2015: $79,152Expenses 2015: $78,482Net Income 2015: $6702015Revenue 2016: $56,586Expenses 2016: $53,128Net Income 2016: $3,4582016Revenue 2017: $51,903Expenses 2017: $52,060Net Income 2017: -$1572017Revenue 2018: $72,582Expenses 2018: $56,328Net Income 2018: $16,2542018Revenue 2019: $203,984Expenses 2019: $114,428Net Income 2019: $89,5562019Revenue 2020: $62,485Expenses 2020: $106,043Net Income 2020: -$43,5582020Revenue 2021: $249,661Expenses 2021: $283,597Net Income 2021: -$33,9362021Revenue 2022: $75,450Expenses 2022: $90,226Net Income 2022: -$14,7762022Revenue 2024: $66,138Expenses 2024: $71,831Net Income 2024: -$5,6932024

Highlighted filing

2020

Revenue$62,485
Expenses$106,043
Net Income-$43,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$62,485
Mission and Program Overview

Mission

Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,991$440,809▲ $282,818
Cash and Non-Interest-Bearing Accounts$119,032$59,355▼ $59,677
Total Assets$277,023$500,164▲ $223,141
Liabilities
Other Liabilities$157,991$425,834▲ $267,843
Total Liabilities$157,991$425,834▲ $267,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,555--
Net Assets Without Donor Restrictions$25,477$74,330▲ $48,853
Total Net Assets Fund Balance$119,032$74,330▼ $44,702
Total Liabilities and Net Assets / Fund Balance$277,023$500,164▲ $223,141
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CarterPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Ben KniselyChairman
Eliabel RamirezVice Chairman
Tim TyrellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,188
All Other Contributions
$51,297
Change in Net Assets
$-43,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,485
Total Revenue per Audited Statements
$62,485
Total Revenue per Form 990
$62,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,081
Other Expenses$45,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
All Other Expenses$14,495$16,896$0$31,391
Other Salaries and Wages$0$14,570$0$14,570
Occupancy$6,055$0$0$6,055
Payroll Taxes$0$3,511$0$3,511
Insurance$2,684$0$0$2,684
Office Expenses$2,306$0$0$2,306
Travel$1,782$0$0$1,782
Fees for Services Accounting$0$1,650$0$1,650
Interest$94$0$0$94
Total Functional Expenses$27,416$78,627$0$106,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,043
Total Expenses per Audited Statements$106,043
Total Expenses per Form 990$106,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Manatee County Funds Held$425,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Solutions 360Inc
EIN
65-0953161
Phone
9418092231
Address
8466 Lockwood Ridge Road, Sarasota, FL 34243

Signing Officer

Name
Laura Carter
Title
President
Phone
9418092231
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Carter
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

Firm
Palmer Accounting Group Pa
Address
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233
Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President is authorized to review and sign off on the tax return”

Pt VI, Line 19

“Policy provided to Sarasota County Government and printed for review upon request”

Pt XII, Line 2C

“The President and Vice President make decisions regarding the audit for the organization”

Pt VI, Line 7A

“The President has been authorized to appoint Board Members”

Pt VI, Line 7B

“Day to Day operations are approved by the President”

Pt VI, Line 12C

“Each property assumed was vetted for conflict of interest”

Pt VI, Line 15A

“Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.”

Pt VI, Line 15B

“There are no other compensated employees”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 614. 0. 614. 0.”

Form 990, Part IX, Line 24E

“Donations 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“TV 494. 0. 494. 0.”

Form 990, Part IX, Line 24E

“Postage 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Computer and Internet 544. 0. 544. 0.”

Form 990, Part IX, Line 24E

“Telephone 2005. 0. 2005. 0.”

Form 990, Part IX, Line 24E

“Web Hosting Site 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Bonus 4579. 0. 4579. 0.”

Form 990, Part IX, Line 24E

“Credit Reports 2697. 2697. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 4240. 0. 4240. 0.”

Form 990, Part IX, Line 24E

“Home Expenses 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1678. 0. 1678. 0.”

Form 990, Part IX, Line 24E

“Costumer reimbursement 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Paper Storage 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Homebuyer Class 4439. 4439. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 7239. 7239. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Education 508. 0. 508. 0.”

Form 990, Part IX, Line 24E

“Online Reporting 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 140. 0. 140. 0.”

Raw XML Appendix396 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is authorized to review and sign off on the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy provided to Sarasota County Government and printed for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Vice President make decisions regarding the audit for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President has been authorized to appoint Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day to Day operations are approved by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each property assumed was vetted for conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no other compensated employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses and Permits 614. 0. 614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV 494. 0. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer and Internet 544. 0. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 2005. 0. 2005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Hosting Site 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bonus 4579. 0. 4579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Reports 2697. 2697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Health Insurance 4240. 0. 4240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Home Expenses 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals and Entertainment 1678. 0. 1678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Costumer reimbursement 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Paper Storage 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Homebuyer Class 4439. 4439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and Maintenance 7239. 7239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Education 508. 0. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Online Reporting 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277023
IRS990/TotalAssetsEOYAmt0500164
IRS990/TotalAssetsGrp/BOYAmt0277023
IRS990/TotalAssetsGrp/EOYAmt0500164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061297
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157991
IRS990/TotalLiabilitiesEOYAmt0425834
IRS990/TotalLiabilitiesGrp/BOYAmt0157991
IRS990/TotalLiabilitiesGrp/EOYAmt0425834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027416
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01782
IRS990/TravelGrp/TotalAmt01782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02831 Ringling Blvd Ste 122F
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Solutions 360Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650953161
ReturnHeader/Filer/PhoneNum09418092231
ReturnHeader/Filer/USAddress/AddressLine1Txt08466 Lockwood Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ACCOUNTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Palmer CPA
ReturnHeader/ReturnTs02022-01-17T11:02:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,164
Liabilities
$425,834
Net assets
$74,330
Revenue
$62,485
Expenses
$106,043
Net income
-$43,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.06$0.07$0.07$0.01
2022Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.25$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.06$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.07$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$1.09$0.15$0.41$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.14