Civic Intelligence

D a R P Inc

990 • Fiscal year 2020 • EIN 73-1611805

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 12, 2020

Organization ProfileNONE
14100 North 477 RoadTahlequah, OK 74464

(918) 453-9265

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.60x

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

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$672,824

Down $315,502 (-32%) from 2019

Net Assets

Down

$159,374

Down $194,178 (-55%) from 2019

Liabilities

Down

$513,450

Down $121,324 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$859,243

Down $168,281 (-16%) from 2019

Expenses

Down

$923,423

Down $120,257 (-12%) from 2019

Net Income

Down

-$64,180

Down $48,024 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $411,653Liabilities 2012: $641,373Net Assets 2012: -$229,7202012Assets 2013: $400,445Liabilities 2013: $834,535Net Assets 2013: -$434,0902013Assets 2014: $298,389Liabilities 2014: $809,316Net Assets 2014: -$510,9372014Assets 2016: $434,161Liabilities 2016: $604,480Net Assets 2016: -$170,3192016Assets 2017: $488,658Liabilities 2017: $754,254Net Assets 2017: -$265,5962017Assets 2018: $1,317,223Liabilities 2018: $801,835Net Assets 2018: $515,3882018Assets 2019: $988,326Liabilities 2019: $634,774Net Assets 2019: $353,5522019Assets 2020: $672,824Liabilities 2020: $513,450Net Assets 2020: $159,3742020Assets 2021: $541,059Liabilities 2021: $395,131Net Assets 2021: $145,9282021Assets 2024: $446,426Liabilities 2024: $0Net Assets 2024: $446,4262024Assets 2025: $456,684Liabilities 2025: $145,169Net Assets 2025: $311,5152025

Highlighted filing

2020

Assets$672,824
Liabilities$513,450
Net Assets$159,374
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $820,158Expenses 2012: $989,823Net Income 2012: -$169,6652012Revenue 2013: $547,789Expenses 2013: $977,721Net Income 2013: -$429,9322013Revenue 2014: $532,998Expenses 2014: $671,577Net Income 2014: -$138,5792014Revenue 2016: $1,035,112Expenses 2016: $1,042,705Net Income 2016: -$7,5932016Revenue 2017: $1,223,995Expenses 2017: $1,213,284Net Income 2017: $10,7112017Revenue 2018: $1,176,179Expenses 2018: $1,187,238Net Income 2018: -$11,0592018Revenue 2019: $1,027,524Expenses 2019: $1,043,680Net Income 2019: -$16,1562019Revenue 2020: $859,243Expenses 2020: $923,423Net Income 2020: -$64,1802020Revenue 2021: $499,412Expenses 2021: $606,127Net Income 2021: -$106,7152021Revenue 2024: $576,437Expenses 2024: $588,158Net Income 2024: -$11,7212024Revenue 2025: $468,439Expenses 2025: $604,503Net Income 2025: -$136,0642025

Highlighted filing

2020

Revenue$859,243
Expenses$923,423
Net Income-$64,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$859,243
Mission and Program Overview

Mission

Provide drug and alcohol recovery services for non-violent offenders. Last step before entering the penal system. Darp has the capacity to assist both male and female clients and has served a total of 108this period.

Provide drug and alcohol recovery services for non-violent offenders, last step before entering the penal system. Darp has the capacity to assist both male and female clients and has served a total of 108 this period

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,324$493,494▼ $481,830
Loans From Officers Directors$362,774$254,275▼ $108,499
Savings and Temporary Cash Investments-$159,637-
Rtn Earn Endowment Incm Other Fnds$223,554$159,374▼ $64,180
Cash and Non-Interest-Bearing Accounts$13,002$19,693▲ $6,691
Total Assets$988,326$672,824▼ $315,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,636$238,826▼ $63,810
Accounts Payable and Accrued Expenses$22,775--
Other Liabilities$76,587$20,349▼ $56,238
Total Liabilities$764,772$513,450▼ $251,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,554$159,374▼ $64,180
Total Liabilities and Net Assets / Fund Balance$988,326$672,824▼ $315,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,421$343,579$750,000
Equipment$49,773$23,440$73,213
Land$37,300-$37,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond JonesPresidentFT$66,250$66,250
Lynn JonesVice PresidentFT$53,000$53,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,113
Investment Income
$0
Other Revenue
$34,130
Change in Net Assets
$-64,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,109
Other Expenses$401,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,421--$302,421
Other Expenses$240,614--$240,614
Current Officers, Directors, Trustees, and Key Employees-$119,250-$119,250
Payroll Taxes$100,348--$100,438
Fees for Services Legal$62,383--$62,383
Depreciation Depletion$32,922--$32,922
Fees for Services Other-$23,980-$23,980
Information Technology$16,720$16,720-$16,720
Interest$10,253--$10,253
Office Expenses-$6,628-$6,628
Fees for Services Accounting$6,050--$6,050
Travel$1,740$1,740-$1,740
Advertising$24--$24
Total Functional Expenses$773,475$168,318$0$923,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$362,774$254,275▼ $108,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
990-t Income Taxes$8,650
Federal income taxes$6,799
Payroll Taxes$4,900
Spring Hollow Feed-
Reece Morrel-
Credit Card Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Raymond Jones, the President and Lynn Jones, the Vice President are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the Form 990 is provided to the Pesident, Vice President, and Treasurer at the organization. These officers are involved in the daily preparation of the underlyning documentation. The officers also represnt a majority of the governing body.”

Form 990, Part VI, Section B, Line 15

“Yes compensation of Raymond Jones, the president and Lynn Jones, the vice president is determined by non-related members of the governing body based upon several factorsinclluding performance and comparability data.”

Form 990, Part VI, Section C, Line 19

“The books and records of the organization are available by appointment during regular business hours at the corporation offices.”

Filing and Contact Details

Filer

Filer Name
D a R P Inc
EIN
73-1611805
Phone
9184539265
Address
14100 NORTH 477 ROAD, TAHLEQUAH, OK 74464

Signing Officer

Name
Raymond Jones
Title
President
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Jones
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
26

Preparer

Firm
Axxe Tax & Bookkeeping
Address
12929 E 21ST ST STE F-3, TULSA, OK 74134
Preparer
Nancy C Johnson
Phone
9186602882
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Over the years this program has been so successful and changed so many lives that there are two other programs blueprinted from this one. DARP continues to save taxpayers millions of dollars in state and federal incarceration costs. Most importantly, it helps participants become subsstance abuse free and law abiding, tax paying citizens.”

Form 990, Part IX, Section Itemized Exp, Line 24

“Clothing/Safety Equipment 2363.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Education 500”

Form 990, Part IX, Section Itemized Exp, Line 24

“Graduation Stipend 27500.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Supplies 20596.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Groceries 35061.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Medical/Dental Exp 4740.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Tithes 4700.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Equipment Rent 81.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Auto Expense 86925.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Bank/Credit Card charges 1090.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Maint/Repair 11387.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Insurance 14205.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Pest Control 176”

Form 990, Part IX, Section Itemized Exp, Line 24

“Security 422.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“License/Permits 1853.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Personal Property/Real Estate 11590.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Utilities 17401.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Meals 50 124.00”

Form 990, Part IX, Section Itemized Exp, Line 24

“Dues/Subscriptions 533.00”

Raw XML Appendix385 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0254275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NECESSARY EXPENSES FOR PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0262776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAY LYNN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0254275
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over the years this program has been so successful and changed so many lives that there are two other programs blueprinted from this one. DARP continues to save taxpayers millions of dollars in state and federal incarceration costs. Most importantly, it helps participants become subsstance abuse free and law abiding, tax paying citizens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raymond Jones, the President and Lynn Jones, the Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the Pesident, Vice President, and Treasurer at the organization. These officers are involved in the daily preparation of the underlyning documentation. The officers also represnt a majority of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes compensation of Raymond Jones, the president and Lynn Jones, the vice president is determined by non-related members of the governing body based upon several factorsinclluding performance and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The books and records of the organization are available by appointment during regular business hours at the corporation offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clothing/Safety Equipment 2363.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graduation Stipend 27500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 20596.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Groceries 35061.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical/Dental Exp 4740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tithes 4700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rent 81.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Expense 86925.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank/Credit Card charges 1090.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maint/Repair 11387.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance 14205.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security 422.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License/Permits 1853.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Personal Property/Real Estate 11590.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 17401.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meals 50 124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues/Subscriptions 533.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Section Itemized Exp, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Section Itemized Exp, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988326
IRS990/TotalAssetsEOYAmt0672824
IRS990/TotalAssetsGrp/BOYAmt0988326
IRS990/TotalAssetsGrp/EOYAmt0672824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764772
IRS990/TotalLiabilitiesEOYAmt0513450
IRS990/TotalLiabilitiesGrp/BOYAmt0764772
IRS990/TotalLiabilitiesGrp/EOYAmt0513450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159374
IRS990/TotalProgramServiceExpensesAmt0767013
IRS990/TotalProgramServiceRevenueAmt0825113
IRS990/TotalReportableCompFromOrgAmt0119250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672824
IRS990/TravelGrp/ManagementAndGeneralAmt01740
IRS990/TravelGrp/ProgramServicesAmt01740
IRS990/TravelGrp/TotalAmt01740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019511 E STEELEY HOLLOW RD
IRS990/USAddress/CityNm0TAHLEQUAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A R P INC
ReturnHeader/Filer/BusinessNameControlTxt0DARP
ReturnHeader/Filer/EIN0731611805
ReturnHeader/Filer/PhoneNum09184539265
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 NORTH 477 ROAD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02376C31F18B01E61E324197FED8222310925C573
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0499C267153DC89BA202E400EE60442514ECDCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.238.155
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXXE TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012929 E 21ST ST STE F-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074134
ReturnHeader/PreparerPersonGrp/PhoneNum09186602882
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C JOHNSON
ReturnHeader/ReturnTs02020-10-23T05:32:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,824
Liabilities
$513,450
Net assets
$159,374
Revenue
$859,243
Expenses
$923,423
Net income
-$64,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.47$0.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$0.50$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.16$0.86$0.92$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.63$0.35$1.03$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.32$0.80$0.52$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.75$0.27$1.22$1.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.60$0.17$1.04$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.81$0.51$0.53$0.67$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.83$0.43$0.55$0.98$0.43
2012Summary only. Only limited summary data is available for this year.$0.41$0.64$0.23$0.82$0.99$0.17