Civic Intelligence

Returning Heroes Home Inc

990 • Fiscal year 2017 • EIN 71-1025698

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

1314 E Sonterra Blvd Suite 5204San Antonio, TX 78258

(210) 979-2500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,174,465

Flat from 2017

Net Assets

Flat

$973,880

Flat from 2017

Liabilities

Flat

$200,585

Flat from 2017

Revenue

Flat

$786,609

Flat from 2017

Expenses

Flat

$510,552

Flat from 2017

Net Income

Flat

$276,057

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,807Liabilities 2010: $315,087Net Assets 2010: $1,982,7202010Assets 2011: $2,912,700Liabilities 2011: $60,405Net Assets 2011: $2,852,2952011Assets 2012: $143,497Liabilities 2012: $4,439Net Assets 2012: $139,0582012Assets 2013: $583,130Liabilities 2013: $3,996Net Assets 2013: $579,1342013Assets 2014: $370,672Liabilities 2014: $11,273Net Assets 2014: $359,3992014Assets 2015: $292,899Liabilities 2015: $2,214Net Assets 2015: $290,6852015Assets 2016: $703,567Liabilities 2016: $5,745Net Assets 2016: $697,8222016Assets 2017: $1,174,465Liabilities 2017: $200,585Net Assets 2017: $973,8802017Assets 2017: $1,174,465Liabilities 2017: $200,585Net Assets 2017: $973,8802017Assets 2018: $693,117Liabilities 2018: $179,084Net Assets 2018: $514,0332018Assets 2019: $308,735Liabilities 2019: $0Net Assets 2019: $308,7352019Assets 2020: $290,958Liabilities 2020: $290,958Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,174,465
Liabilities$200,585
Net Assets$973,880

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $570,9422010Expenses 2011: $250,3122011Expenses 2012: $4,113,2382012Revenue 2013: $682,568Expenses 2013: $230,226Net Income 2013: $452,3422013Revenue 2014: $578,096Expenses 2014: $797,831Net Income 2014: -$219,7352014Revenue 2015: $299,856Expenses 2015: $368,570Net Income 2015: -$68,7142015Revenue 2016: $518,470Expenses 2016: $293,549Net Income 2016: $224,9212016Revenue 2017: $786,609Expenses 2017: $510,552Net Income 2017: $276,0572017Revenue 2017: $786,609Expenses 2017: $510,552Net Income 2017: $276,0572017Revenue 2018: $61,916Expenses 2018: $521,763Net Income 2018: -$459,8472018Revenue 2019: $46,334Expenses 2019: $251,632Net Income 2019: -$205,2982019Revenue 2020: $20,819Expenses 2020: $329,554Net Income 2020: -$308,7352020Revenue 2021: $5,420Expenses 2021: $5,420Net Income 2021: $02021

Highlighted filing

2017

Revenue$786,609
Expenses$510,552
Net Income$276,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$786,787
Mission and Program Overview

Mission

To serve and support wounded, ill and injured warriors and their family members at the warrior and family support center(wfsc). Warriors who visit the wfsc are there while receiving medical treatment at sammc for severe injuries and illnesses. These warriors come from all over the united states and often stay for extended periods of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,439$1,140,750▲ $463,311
Accounts Receivable$25,000$33,090▲ $8,090
Land, Buildings, and Equipment, Net$1,129$425▼ $704
Prepaid Expenses and Deferred Charges-$200-
Total Assets$703,568$1,174,465▲ $470,897
Liabilities
Deferred Revenue-$175,000-
Accounts Payable and Accrued Expenses$5,745$25,585▲ $19,840
Total Liabilities$5,745$200,585▲ $194,840
Net Assets / Fund Balance
Unrestricted Net Assets$556,768$529,640▼ $27,128
Temporarily Rstr Net Assets$141,055$444,240▲ $303,185
Total Net Assets Fund Balance$697,823$973,880▲ $276,057
Total Liabilities and Net Assets / Fund Balance$703,568$1,174,465▲ $470,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425$4,296$4,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
RACHEL O'HERNExecutive DiPT$62,500$62,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$786,027
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$275
All Other Contributions
$786,027
Change in Net Assets
$276,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,609
Total Revenue per Audited Statements
$786,609
Total Revenue per Form 990
$786,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,696
Salaries, Compensation, and Employee Benefits$99,856
Total Fundraising Expense$10,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,249$8,422-$215,671
Other Salaries and Wages-$92,760-$92,760
Fees for Services Accounting-$12,390-$12,390
Other Expenses$12,078--$12,078
All Other Expenses$6,450-$1,416$7,866
Payroll Taxes-$7,096-$7,096
Advertising--$4,351$4,351
Insurance-$3,007-$3,007
Fees for Services Management--$2,776$2,776
Conferences and Meetings-$2,194-$2,194
Travel-$978$756$1,734
Office Expenses-$1,122$524$1,646
Depreciation Depletion$935--$935
Information Technology--$664$664
Fees for Services Legal-$25-$25
Total Functional Expenses$372,071$127,994$10,487$510,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,552
Total Expenses per Audited Statements$510,552
Total Expenses per Form 990$510,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Upon completion of the form 990, it is distributed to the board members for review.

Form 990, Page 6, Part VI, Line 12C

Any activity that would constitute a conflict of interest must be approved by the board of directors. There is regular and consistent monitoring of compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. Financial statements can be found on guidestar.

Filing and Contact Details

Filer

Filer Name
Returning Heros Home Inc
EIN
71-1025698
Phone
2109792500
Address
1314 E SONTERRA BLVD SUITE 5204, SAN ANTONIO, TX 78258

Signing Officer

Name
Steve Huffman
Title
President
Phone
2107976345
Signed
2018-06-14

Organization Details

Principal Officer
Steve Huffman
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Hee-kyung Hwang CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve and support wounded, ill and injured warriors and their family members at the warrior and family support center(wfsc). Warriors who visit the wfsc are there while receiving medical treatment at sammc for severe injuries and illnesses. These warriors come from all over the united states and often stay for extended periods of time.

Form 990, Page 2, Part III, Line 4A

Physical and emotional, for our warriors in recovery as well as their family members. This philosophy continues to guide the supporting programs, events, and activities that enhance the quality of life for the warriors and their family members served through wfsc. Today rhh and the u.s. Military have a public-private collaborative designed to enhance the quality of life for our nation's warriors who have been wounded, injured or became ill while on active duty. Rhh continues to contribute to the wfsc's programs, events, and activities that are designed to enhance the healing experience and promote family and social interaction while offering a sense of home to warriors and their family members.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MASSAGE THERAPY
IRS990/OtherExpensesGrp/Desc2NARRATIVE THERAPY
IRS990/OtherExpensesGrp/Desc3CHILDREN'S BOOK
IRS990/OtherExpensesGrp/ProgramServicesAmt063538
IRS990/OtherExpensesGrp/ProgramServicesAmt157821
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt312078
IRS990/OtherExpensesGrp/TotalAmt063538
IRS990/OtherExpensesGrp/TotalAmt157821
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt312078
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092760
IRS990/OtherSalariesAndWagesGrp/TotalAmt092760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07096
IRS990/PayrollTaxesGrp/TotalAmt07096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0STEVE HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0208200
IRS990/PYRevenuesLessExpensesAmt0224921
IRS990/PYSalariesCompEmpBnftPaidAmt085349
IRS990/PYTotalExpensesAmt0293549
IRS990/PYTotalRevenueAmt0518470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.63440
IRS990ScheduleA/PublicSupportTotal170Amt02464662
IRS990ScheduleA/SubstantialContributorsTotAmt0403258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867920
IRS990ScheduleA/TotalSupportAmt02868551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0510552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04721
IRS990ScheduleD/RevenueSubtotalAmt0786609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalExpensesPerForm990Amt0510552
IRS990ScheduleD/TotalRevenuePerForm990Amt0786609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AND SUPPORT WOUNDED, ILL AND INJURED WARRIORS AND THEIR FAMILY MEMBERS AT THE WARRIOR AND FAMILY SUPPORT CENTER(WFSC). WARRIORS WHO VISIT THE WFSC ARE THERE WHILE RECEIVING MEDICAL TREATMENT AT SAMMC FOR SEVERE INJURIES AND ILLNESSES. THESE WARRIORS COME FROM ALL OVER THE UNITED STATES AND OFTEN STAY FOR EXTENDED PERIODS OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHYSICAL AND EMOTIONAL, FOR OUR WARRIORS IN RECOVERY AS WELL AS THEIR FAMILY MEMBERS. THIS PHILOSOPHY CONTINUES TO GUIDE THE SUPPORTING PROGRAMS, EVENTS, AND ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE FOR THE WARRIORS AND THEIR FAMILY MEMBERS SERVED THROUGH WFSC. TODAY RHH AND THE U.S. MILITARY HAVE A PUBLIC-PRIVATE COLLABORATIVE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR OUR NATION'S WARRIORS WHO HAVE BEEN WOUNDED, INJURED OR BECAME ILL WHILE ON ACTIVE DUTY. RHH CONTINUES TO CONTRIBUTE TO THE WFSC'S PROGRAMS, EVENTS, AND ACTIVITIES THAT ARE DESIGNED TO ENHANCE THE HEALING EXPERIENCE AND PROMOTE FAMILY AND SOCIAL INTERACTION WHILE OFFERING A SENSE OF HOME TO WARRIORS AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTIVITY THAT WOULD CONSTITUTE A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS. THERE IS REGULAR AND CONSISTENT MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0444240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703568
IRS990/TotalAssetsEOYAmt01174465
IRS990/TotalAssetsGrp/BOYAmt0703568
IRS990/TotalAssetsGrp/EOYAmt01174465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0786027
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05745
IRS990/TotalLiabilitiesEOYAmt0200585
IRS990/TotalLiabilitiesGrp/BOYAmt05745
IRS990/TotalLiabilitiesGrp/EOYAmt0200585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973880
IRS990/TotalProgramServiceExpensesAmt0372071
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174465
IRS990/TravelGrp/FundraisingAmt0756
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/TotalAmt01734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 E SONTERRA BLVD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782584049
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WFSUPPORTFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107976345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNING HEROS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0711025698
ReturnHeader/Filer/PhoneNum02109792500
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 E SONTERRA BLVD SUITE 5204
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.02$0.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.25$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.06$0.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.79$0.51$0.28
2017Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$0.79$0.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.52$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.58$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.06$2.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.32$1.98$0.57