Civic Intelligence

In Te Credo Foundation

990EZ • Fiscal year 2017 • EIN 73-1578147

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

2517 Semillon WayEdmond, OK 73012

(405) 341-3200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,886

Down $3,543 (-3.6%) from 2016

Net Assets

Down

$30,166

Down $3,545 (-11%) from 2016

Liabilities

Up

$64,720

Up $2 (+0.0%) from 2016

Revenue

Up

$37,754

Up $4,400 (+13%) from 2016

Expenses

Up

$41,299

Up $13,492 (+49%) from 2016

Net Income

Down

-$3,545

Down $9,092 (-164%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $6,192Liabilities 2011: $02011Assets 2012: $13,263Liabilities 2012: $7,500Net Assets 2012: $5,7632012Assets 2013: $114,504Liabilities 2013: $105,000Net Assets 2013: $9,5042013Assets 2014: $131,786Liabilities 2014: $116,673Net Assets 2014: $15,1132014Assets 2015: $192,083Liabilities 2015: $163,9192015Assets 2016: $98,429Liabilities 2016: $64,718Net Assets 2016: $33,7112016Assets 2017: $94,886Liabilities 2017: $64,720Net Assets 2017: $30,1662017Assets 2018: $105,183Liabilities 2018: $64,720Net Assets 2018: $40,4632018Assets 2019: $107,349Liabilities 2019: $56,946Net Assets 2019: $50,4032019Assets 2020: $114,589Liabilities 2020: $61,946Net Assets 2020: $52,6432020Assets 2021: $97,256Liabilities 2021: $88,9462021Assets 2022: $110,245Liabilities 2022: $95,720Net Assets 2022: $14,5252022Assets 2023: $73,109Liabilities 2023: $57,7462023Assets 2024: $58,823Liabilities 2024: $56,946Net Assets 2024: $1,8772024

Highlighted filing

2017

Assets$94,886
Liabilities$64,720
Net Assets$30,166

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $528Net Income 2011: -$5282011Revenue 2012: $0Expenses 2012: $429Net Income 2012: -$4292012Revenue 2013: $4,160Expenses 2013: $419Net Income 2013: $3,7412013Revenue 2014: $6,103Expenses 2014: $494Net Income 2014: $5,6092014Revenue 2015: $14,110Expenses 2015: $1,059Net Income 2015: $13,0512015Revenue 2016: $33,354Expenses 2016: $27,807Net Income 2016: $5,5472016Revenue 2017: $37,754Expenses 2017: $41,299Net Income 2017: -$3,5452017Revenue 2018: $41,058Expenses 2018: $30,761Net Income 2018: $10,2972018Revenue 2019: $41,024Expenses 2019: $31,084Net Income 2019: $9,9402019Revenue 2020: $39,436Expenses 2020: $37,196Net Income 2020: $2,2402020Revenue 2021: $56,750Expenses 2021: $101,083Net Income 2021: -$44,3332021Revenue 2022: $64,660Expenses 2022: $58,445Net Income 2022: $6,2152022Revenue 2023: $46,027Expenses 2023: $45,189Net Income 2023: $8382023Revenue 2024: $43,270Expenses 2024: $56,756Net Income 2024: -$13,4862024

Highlighted filing

2017

Revenue$37,754
Expenses$41,299
Net Income-$3,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$37,754
Mission and Program Overview

Mission

To provide scholarships to individuals for religious or education purposes and to donate to humanitarian causes, churches, missionaries and mission projects.

To provide scholarships to individuals for religious or education purposes and to donate to churches, missionaries, and other humanitarian causes.

Program Services

DescriptionGrantsExpenses
DONATING TO CHURCHES, MISSIONARIES AND MISSION PROJECTS, HUMANITARIAN CAUSES, AND STUDENTS FOR EDUCATION.$34,250$3,542
DONATING SCHOOL SUPPLIES TO NEEDY CHILDREN$2,957$2,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D OWSLEYTrustee-$0--
E KAY OWSLEYTrustee-$0--
MATTHEW OWSLEYTrustee-$0--
LAUREN COWHERDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
In Te Credo Foundation
EIN
73-1578147
Phone
4053413200
Address
2517 SEMILLON WAY, EDMOND, OK 73012

Signing Officer

Name
Larry D Owsley
Title
Trustee
Phone
4053413200
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Stephen Rice CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: royalty income. Amount: 6,440.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: willie franklin. Grantee relationship: missionary. Date of gift: various. Amount given: 34,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school supplies purchased to donate to needy students. Amount: 2,957. Description: bank charges. Amount: 42. Description: royalty taxes and deductions. Amount: 550. Total to form 990-ez, line 16: 3,549.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 506. End of year amount: 0. Description: notes & loans receivable. Beg. Of year amount: 75,500. End of year amount: 75,500. Description: receivables - officers, directors, etc.. Beg. Of year amount: 15,177. End of year amount: 15,177.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unsecured notes and loans payable. Beg. Of year amount: 64,718. End of year amount: 64,720.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY D OWSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04053413200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02517 SEMILLON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031314
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3545
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094886
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034250
IRS990EZ/GrossReceiptsAmt037754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06440
IRS990EZ/LoansToFromOfficersAmt015177
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030166
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY D OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E KAY OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090677
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR RELIGIOUS OR EDUCATION PURPOSES AND TO DONATE TO CHURCHES, MISSIONARIES, AND OTHER HUMANITARIAN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING TO CHURCHES, MISSIONARIES AND MISSION PROJECTS, HUMANITARIAN CAUSES, AND STUDENTS FOR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATING SCHOOL SUPPLIES TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12957
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041299
IRS990EZ/TotalProgramServiceExpensesAmt06499
IRS990EZ/TotalRevenueAmt037754
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTECREDOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.62810
IRS990ScheduleA/PublicSupportTotal170Amt067574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067574
IRS990ScheduleA/TotalSupportAmt095481
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY OWSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTY INCOME. AMOUNT: 6,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILLIE FRANKLIN. GRANTEE RELATIONSHIP: MISSIONARY. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 34,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOOL SUPPLIES PURCHASED TO DONATE TO NEEDY STUDENTS. AMOUNT: 2,957. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: ROYALTY TAXES AND DEDUCTIONS. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 3,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES & LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 75,500. END OF YEAR AMOUNT: 75,500. DESCRIPTION: RECEIVABLES - OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 15,177. END OF YEAR AMOUNT: 15,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 64,718. END OF YEAR AMOUNT: 64,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D OWSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04053413200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN TE CREDO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0731578147
ReturnHeader/Filer/PhoneNum04053413200
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 SEMILLON WAY
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090780EFE2471B6C05CBD026E7CA6B7E9CBC16260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A8729F52015BD0077F71485536848600380173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.212.160
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN RICE CPA
ReturnHeader/ReturnTs02018-08-23T14:14:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.57$0.02$0.43$0.57$0.13
2023Summary only. Only limited summary data is available for this year.$0.73$0.58$0.46$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.15$0.65$0.58$0.06
2021Summary only. Only limited summary data is available for this year.$0.97$0.89$0.57$1.01$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.62$0.53$0.39$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$0.41$0.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.65$0.40$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.65$0.30$0.38$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.65$0.34$0.33$0.28$0.06
2015Summary only. Only limited summary data is available for this year.$1.92$1.64$0.14$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.17$0.15$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.05$0.10$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01