Civic Intelligence

D a R P Inc

990 • Fiscal year 2024 • EIN 73-1611805

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 09, 2024

Organization ProfileN/A
14100 North 477 RoadTahlequah, OK 74464

(918) 207-7181

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$446,426

Down $94,633 (-17%) from 2021

Net Assets

Up

$446,426

Up $300,498 (+206%) from 2021

Liabilities

Down

$0

Down $395,131 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$576,437

Up $77,025 (+15%) from 2021

Expenses

Down

$588,158

Down $17,969 (-3.0%) from 2021

Net Income

Up

-$11,721

Up $94,994 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$446,426
Liabilities$0
Net Assets$446,426
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$576,437
Expenses$588,158
Net Income-$11,721
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 9, 2024
Return Version
2023v6.0
Gross Receipts
$576,437
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 59 this period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,469$446,426▲ $12,957
Land, Buildings, and Equipment, Net$345,813$337,503▼ $8,310
Cash and Non-Interest-Bearing Accounts$87,656$108,923▲ $21,267
Total Assets$433,469$446,426▲ $12,957
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,469$446,426▲ $12,957
Total Liabilities and Net Assets / Fund Balance$433,469$446,426▲ $12,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,264$42,251$43,515
Equipment$6,740$27,855$34,595
Buildings$329,499$420,501-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Raymond JonesPresident
Lynn JonesOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,237
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$-11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,196
Other Expenses$267,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,121$0$0$203,121
Current Officers, Directors, Trustees, and Key Employees$153,900$0$0$153,900
Other Salaries and Wages$141,123$0$0$141,123
Depreciation Depletion$29,299$0$0$29,299
Payroll Taxes$24,066$0$0$24,066
Insurance$16,732$0$0$16,732
Fees for Services Accounting$10,700$0$0$10,700
Office Expenses$6,237$0$0$6,237
Pension Plan Contributions$1,107$0$0$1,107
Occupancy$954$0$0$954
Fees for Services Legal$714$0$0$714
Travel$205$0$0$205
Total Functional Expenses$588,158$0$0$588,158
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
No Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Darp Inc
EIN
73-1611805
Phone
9182077181
Address
14100 NORTH 477 ROAD, TAHLEQUAH, OK 74464

Signing Officer

Name
Raymond Jones
Title
President
Phone
9182077181
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Jones
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Ford & Goodman Pc
Address
1221 WEST CAMPBELL RD SUITE 291, RICHARDSON, TX 75080
Preparer
William E Goodman
Phone
9726440054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Officers were reviewed for compensation”

Pt VI, Line 15B

“Officers received compensation- - lynn jones is no longer an officer, stepped down from vp in april 2022, but was asked to stay on as an office manager.”

Form 990, Part IX, Line 24E

“Direct client costs 58342. 58342. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 14859. 14859. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 58331. 58331. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/cc fees 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Rep/mnt 17214. 17214. 0. 0.”

Form 990, Part IX, Line 24E

“Meals @ 50% 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Pyrl processing fee 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1588. 1588. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Re taxes 10404. 10404. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 39721. 39721. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -4. -4. 0. 0.”

Raw XML Appendix353 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
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IRS990/ActivityOrMissionDesc0PROVIDE 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 59 THIS PERIOD.
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IRS990/BooksInCareOfDetail/PersonNm0DARP INC
IRS990/BooksInCareOfDetail/PhoneNum09184569100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014100 N 477 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAHLEQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074464
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IRS990/Desc0OVER 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 SUBSTANCE ABUSE FREE AND LAW ABIDING, TAX PAYING CITIZENS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016732
IRS990/InsuranceGrp/TotalAmt016732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337503
IRS990/LandBldgEquipCostOrOtherBssAmt0828110
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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 59 THIS PERIOD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024066
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY AAPOINTMENT DURING REGULAR BUSINESS HOURS AT THE CORPORATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WERE REVIEWED FOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS RECEIVED COMPENSATION- - LYNN JONES IS NO LONGER AN OFFICER, STEPPED DOWN FROM VP IN APRIL 2022, BUT WAS ASKED TO STAY ON AS AN OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT CLIENT COSTS 58342. 58342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 14859. 14859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 58331. 58331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/CC FEES 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REP/MNT 17214. 17214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS @ 50% 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PYRL PROCESSING FEE 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1588. 1588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RE TAXES 10404. 10404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 39721. 39721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING -4. -4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433469
IRS990/TotalAssetsEOYAmt0446426
IRS990/TotalAssetsGrp/BOYAmt0433469
IRS990/TotalAssetsGrp/EOYAmt0446426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446426
IRS990/TotalProgramServiceExpensesAmt0588158
IRS990/TotalProgramServiceRevenueAmt0576237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446426
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014100 N 477 RD
IRS990/USAddress/CityNm0TAHLEQUAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074464
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182077181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARP INC
ReturnHeader/Filer/BusinessNameControlTxt0DARP
ReturnHeader/Filer/EIN0731611805
ReturnHeader/Filer/PhoneNum09182077181
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 NORTH 477 ROAD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752189786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WEST CAMPBELL RD SUITE 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726440054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E GOODMAN
ReturnHeader/ReturnTs02025-02-11T11:40:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,426
Liabilities
$0
Net assets
$446,426
Revenue
$576,437
Expenses
$588,158
Net income
-$11,721
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