Civic Intelligence

Community Counseling Center Inc

990 • Fiscal year 2011 • EIN 73-0589832

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 31, 2012

Organization ProfileN/A

View Organization Page

1700 NW 17th St73106-4212
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$550,568

Down $17,205 (-3.0%) from 2010

Net Assets

Down

$202,209

Down $35,417 (-15%) from 2010

Liabilities

Up

$348,359

Up $18,212 (+5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,973

Down $30,587 (-8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $567,773Liabilities 2010: $330,147Net Assets 2010: $237,6262010Assets 2011: $550,568Liabilities 2011: $348,359Net Assets 2011: $202,2092011Assets 2012: $527,034Liabilities 2012: $375,276Net Assets 2012: $151,7582012Assets 2013: $508,593Liabilities 2013: $397,957Net Assets 2013: $110,6362013Assets 2014: $473,228Liabilities 2014: $502,161Net Assets 2014: -$28,9332014Assets 2015: $443,488Liabilities 2015: $493,600Net Assets 2015: -$50,1122015

Highlighted filing

2011

Assets$550,568
Liabilities$348,359
Net Assets$202,209
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $345,368Expenses 2010: $367,560Net Income 2010: -$22,1922010Expenses 2011: $336,9732011Expenses 2012: $384,8652012Revenue 2013: $399,599Expenses 2013: $440,721Net Income 2013: -$41,1222013Revenue 2014: $28,091Expenses 2014: $167,660Net Income 2014: -$139,5692014Revenue 2015: $141,612Expenses 2015: $162,791Net Income 2015: -$21,1792015

Highlighted filing

2011

Revenue-
Expenses$336,973
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.2
Gross Receipts
$301,556
Mission and Program Overview

Mission

To provide housing for mentally ill consumers in need.

Filing and Contact Details

Filer

EIN
73-0589832
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY055147
IRS990/AccountsPayableAccruedExpenses/EOY073359
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine101700 NW 17TH
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073106
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01570
IRS990/AllOtherExpenses/ProgramServices039749
IRS990/AllOtherExpenses/Total041319
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0566
IRS990/CashNonInterestBearing/EOY03985
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02738
IRS990/DepreciationDepletion/ProgramServices024646
IRS990/DepreciationDepletion/Total027384
IRS990/DescribedIn501C30true
IRS990/Description0ROOM AND BOARD WAS PROVIDED TO A MAXIMUM OF 37 MENTALLY ILL ADULT CONSUMERS. ALL MEALS ARE PROVIDED. MEDICATIONS ARE ADMINISTERED BY LICENSED STAFF. TRANSPORTATION IS PROVIDED FOR MEDICAL SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0316041
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices02110
IRS990/FeesForServicesAccounting/Total02110
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GARY ANDREW
IRS990/Form990PartVIISectionA/NamePerson1RONNIE KELLY
IRS990/Form990PartVIISectionA/NamePerson2TOMA DAVIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0301556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01066
IRS990/Insurance/ProgramServices09593
IRS990/Insurance/Total010659
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0573229
IRS990/LandBuildingsEquipmentBasis01119812
IRS990/LandBuildingsEquipmentBasisNet/BOY0567207
IRS990/LandBuildingsEquipmentBasisNet/EOY0546583
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR MENTALLY ILL CONSUMERS IN NEED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA WHITE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0237626
IRS990/NetAssetsOrFundBalancesEOY0202209
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01924
IRS990/Occupancy/ProgramServices017320
IRS990/Occupancy/Total019244
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01656
IRS990/OfficeExpenses/ProgramServices06625
IRS990/OfficeExpenses/Total08281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0209490
IRS990/OtherExpensesCurrentYear0175795
IRS990/OtherExpenses/Description0MANAGEMENT CONTRACTS
IRS990/OtherExpenses/Description1EMPLOYEE TRAINING
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Description4FOOD & KITCHEN SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral011586
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2392
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1578
IRS990/OtherExpenses/ProgramServices2392
IRS990/OtherExpenses/ProgramServices3999
IRS990/OtherExpenses/ProgramServices452851
IRS990/OtherExpenses/Total011586
IRS990/OtherExpenses/Total1578
IRS990/OtherExpenses/Total2784
IRS990/OtherExpenses/Total3999
IRS990/OtherExpenses/Total452851
IRS990/OtherRevenueCurrentYear01323
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0158416
IRS990/OtherSalariesAndWages/Total0158416
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices02762
IRS990/PayrollTaxes/Total02762
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0300233
IRS990/ProgramServiceRevenuePriorYear0345368
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-35417
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0300233
IRS990/RevenuesLessExpensesCY0-35417
IRS990/RevenuesLessExpensesPriorYear0-22191
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome01323
IRS990/RoyaltiesRevenue/TotalRevenueColumn01323
IRS990/SalariesEtcCurrentYear0161178
IRS990/SalariesEtcPriorYear0158069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0345368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0354647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0365949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0787650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02153847
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002153847
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0300233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0345368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0354647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0365949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0787650
IRS990ScheduleA/Total170/Total02153847
IRS990ScheduleA/TotalSupport02153847
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0362383
IRS990ScheduleD/Buildings/Depreciation0564406
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0926789
IRS990ScheduleD/Equipment/BookValue022868
IRS990ScheduleD/Equipment/Depreciation06103
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028971
IRS990ScheduleD/Land/BookValue0157652
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0157652
IRS990ScheduleD/OtherLandBuildings/BookValue03680
IRS990ScheduleD/OtherLandBuildings/Depreciation02720
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06400
IRS990ScheduleD/TotalOfBookValueLandBuildings0546583
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0After the Form 990 is complete, a copy of the form is provided
IRS990ScheduleO/GeneralExplanation/Explanation1to each member of the board for review.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT CONTRACT PAYROLL TAXES EMPLOYEE TRAINING ADVERTISING DUES CONTRIBUTIONS FOOD & KITCHEN SUPPLIES HOUSEKEEPING & LAUNDRY INSURANCE LEGAL & ACCOUNTING LICENSES OFFICE SUPPLIES PHARMACY EXPENSE RN / CONSULTANT RECREATION ACTIVITIES RESIDENT HAIRCUTS RESIDENT SUPPLIES AUTO EXPENSE ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation4MORTGAGE PAYABLE NOTES PAYABLE FEDERAL INCOME TAX WITHHELD WITHHELD FICA WITHHELD STATE INCOME TAX ACCRUED UNEMPLOYMENT WITHHELD GARNISHMENT ACCRUED WAGES ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5HOUSEKEEPING & LAUNDRY 676. 676. 0. 0. LICENSES 100. 100. 0. 0. RN / CONSULTANT 1790. 1790. 0. 0. RECREATION 19582. 19582. 0. 0. RESIDENT HAIRCUTS 1012. 1012. 0. 0. RESIDENT SUPPLIES 2116. 2116. 0. 0. AUTO EXPENSE 3002. 2702. 300. 0. REPAIRS & MAINTENANCE 11687. 10518. 1169. 0. TELEPHONE 995. 896. 99. 0. EQUIPMENT RENTAL 57. 57. 0. 0. CONTRIBUTIONS 300. 300. 0. 0. ROUNDING 2. 0. 2.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 NW 17TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0731064212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY COUNSELING CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04055282445
IRS990/TotalAssets/BOY0567773
IRS990/TotalAssetsBOY0567773
IRS990/TotalAssets/EOY0550568
IRS990/TotalAssetsEOY0550568
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0336973
IRS990/TotalExpensesPriorYear0367559
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020932
IRS990/TotalFunctionalExpenses/ProgramServices0316041
IRS990/TotalFunctionalExpenses/Total0336973
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0330147
IRS990/TotalLiabilitiesBOY0330147
IRS990/TotalLiabilities/EOY0348359
IRS990/TotalLiabilitiesEOY0348359
IRS990/TotalLiabNetAssetsFundBalances/BOY0567773
IRS990/TotalLiabNetAssetsFundBalances/EOY0550568
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0237626
IRS990/TotalNetAssetsFundBalances/EOY0202209
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0300233
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0316041
IRS990/TotalProgramServiceRevenue0300233
IRS990/TotalRevenueCurrentYear0301556
IRS990/TotalRevenuePriorYear0345368
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0301556
IRS990/TotalRevenue/TotalRevenueColumn0301556
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0237626
IRS990/UnrestrictedNetAssets/EOY0202209
IRS990/UnsecuredNotesLoansPayable/BOY0275000
IRS990/UnsecuredNotesLoansPayable/EOY0275000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730589832
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04055282445
ReturnHeader/Filer/USAddress/AddressLine101700 NW 17TH ST
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731064212
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0LINDA WHITE
ReturnHeader/Officer/Phone04055282445
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10719 W MAINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0737015413
ReturnHeader/Preparer/Name0J PATRICK NOVAK
ReturnHeader/Preparer/Phone05802422500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-31T12:14:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,568
Liabilities
$348,359
Net assets
$202,209
Revenue
-
Expenses
$336,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.43$4.94$0.50$1.42$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.73$5.02$0.29$0.28$1.68$1.40
2013Summary only. Only limited summary data is available for this year.$5.09$3.98$1.11$4.00$4.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.75$1.52$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.48$2.02$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.30$2.38$3.45$3.68$0.22