Civic Intelligence

Impact Water Inc.

990 • Fiscal year 2015 • EIN 74-2504163

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.ImpactWater.org
PO Box 780025San Antonio, TX 78278-0025

(210) 885-7157

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,810

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$953,266

Up $50,528 (+5.6%) from 2014

Net Assets

Up

$946,031

Up $47,923 (+5.3%) from 2014

Liabilities

Up

$7,235

Up $2,605 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$450,814

Down $349,936 (-44%) from 2014

Expenses

Down

$383,142

Down $420,227 (-52%) from 2014

Net Income

Up

$67,672

Up $70,291 (+2684%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $861,913Liabilities 2010: $3,467Net Assets 2010: $858,4462010Assets 2011: $871,507Liabilities 2011: $2,527Net Assets 2011: $868,9802011Assets 2012: $923,479Liabilities 2012: $3,691Net Assets 2012: $919,7882012Assets 2013: $904,021Liabilities 2013: $5,270Net Assets 2013: $898,7512013Assets 2014: $902,738Liabilities 2014: $4,630Net Assets 2014: $898,1082014Assets 2015: $953,266Liabilities 2015: $7,235Net Assets 2015: $946,0312015Assets 2016: $1,022,028Liabilities 2016: $2,991Net Assets 2016: $1,019,0372016Assets 2017: $1,157,769Liabilities 2017: $6,920Net Assets 2017: $1,150,8492017Assets 2018: $1,094,611Liabilities 2018: $2,919Net Assets 2018: $1,091,6922018Assets 2019: $1,174,705Liabilities 2019: $8,283Net Assets 2019: $1,166,4222019Assets 2020: $1,238,206Liabilities 2020: $3,824Net Assets 2020: $1,234,3822020Assets 2021: $1,315,629Liabilities 2021: $22,009Net Assets 2021: $1,293,6202021Assets 2022: $1,395,533Liabilities 2022: $25,760Net Assets 2022: $1,369,7732022Assets 2023: $1,282,922Liabilities 2023: $28,511Net Assets 2023: $1,254,4112023Assets 2024: $1,189,839Liabilities 2024: $26,321Net Assets 2024: $1,163,5182024

Highlighted filing

2015

Assets$953,266
Liabilities$7,235
Net Assets$946,031
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $566,593Expenses 2010: $472,610Net Income 2010: $93,9832010Revenue 2011: $548,413Expenses 2011: $537,879Net Income 2011: $10,5342011Revenue 2012: $587,843Expenses 2012: $563,076Net Income 2012: $24,7672012Revenue 2013: $640,749Expenses 2013: $690,031Net Income 2013: -$49,2822013Revenue 2014: $800,750Expenses 2014: $803,369Net Income 2014: -$2,6192014Revenue 2015: $450,814Expenses 2015: $383,142Net Income 2015: $67,6722015Revenue 2016: $386,311Expenses 2016: $362,965Net Income 2016: $23,3462016Revenue 2017: $507,423Expenses 2017: $340,415Net Income 2017: $167,0082017Revenue 2018: $386,360Expenses 2018: $338,460Net Income 2018: $47,9002018Revenue 2019: $351,729Expenses 2019: $368,562Net Income 2019: -$16,8332019Revenue 2020: $308,411Expenses 2020: $224,721Net Income 2020: $83,6902020Revenue 2021: $288,208Expenses 2021: $357,729Net Income 2021: -$69,5212021Revenue 2022: $465,743Expenses 2022: $280,824Net Income 2022: $184,9192022Revenue 2023: $618,850Expenses 2023: $574,246Net Income 2023: $44,6042023Revenue 2024: $659,936Expenses 2024: $624,314Net Income 2024: $35,6222024

Highlighted filing

2015

Revenue$450,814
Expenses$383,142
Net Income$67,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$567,096
Mission and Program Overview

Mission

To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building fresh potable water systems in the villages of Honduras & by preaching & teaching Gospel in these villages. We also support national missionaries who are teaching and preaching the Gospel as well.

To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building potable water systems in remote villages of Honduras and preaching & teaching the Gospel. Impact also supports national missionaries who are preaching the Gospel of Jesus Christ as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,108$946,031▲ $47,923
Investments in Publicly Traded Securities$666,166$654,129▼ $12,037
Cash and Non-Interest-Bearing Accounts$62,840$127,111▲ $64,271
Other Notes and Loans Receivable, Net$118,578$115,284▼ $3,294
Savings and Temporary Cash Investments$49,987$50,002▲ $15
Investments Other Securities$4,961$1,967▼ $2,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$902,738$953,266▲ $50,528
Other Assets Total$206$4,773▲ $4,567
Liabilities
Accounts Payable and Accrued Expenses$4,630$7,235▲ $2,605
Total Liabilities$4,630$7,235▲ $2,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,108$946,031▲ $47,923
Total Liabilities and Net Assets / Fund Balance$902,738$953,266▲ $50,528
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithExecutive DirectorFT$80,344$7,466$87,810

Board Members and Trustees

NameTitle
Jeffrey SmithDirector
Susan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$432,794
Program Service Revenue
$599
Investment Income
$17,421
Other Revenue
$0
All Other Contributions
$432,794
Change in Net Assets
$67,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,637
Salaries, Compensation, and Employee Benefits$92,110
Grants and Similar Amounts Paid$17,395
Total Fundraising Expense$2,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,810-$87,810
Travel$79,325$4,164$2,744$86,233
Information Technology$6,387$10,791-$17,178
Grants to Domestic Orgs$15,170--$15,170
Office Expenses$796$8,651$94$9,541
Occupancy$3,343$4,800-$8,143
Fees for Services Other$4,550--$4,550
Other Salaries and Wages-$4,300-$4,300
Insurance-$3,222-$3,222
Other Expenses$137,457$2,994-$2,994
Fees for Service Investment Mgmnt Fees-$2,950-$2,950
Grants to Domestic Individuals$2,225--$2,225
Fees for Services Accounting-$1,270-$1,270
Conferences and Meetings-$99-$99
Total Functional Expenses$249,253$131,051$2,838$383,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Global OutreachSan Antonio, TX-Raise support so they can continue their support of nationals who preach the Gospel in areas where we have ministered.$15,070
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas H Chandler Riverhill CountrFormer Board MemberReal Estate Private Limited PartnershipNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 2

“Board of Directors is a family board with rights of survivorship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by a Financial Oversight Committee and outside CPA before sending to the Board and Executive Director for final signature and submission.”

Form 990, Part VI, Section B, line 12C

“With the exception of administrative expenses, all disbursements are approved in advance and then reviewed after they occur. During the approval and review process any potential conflicts of interest should be uncovered. If any such occurrence were to appear it would be addressed immediately by the Financial Oversight Committee in accordance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The Organization also intends to make some aspects of this information available on its website for public review.”

Filing and Contact Details

Filer

Filer Name
Impact Water Inc
EIN
74-2504163
Phone
2108857157
Address
PO BOX 780025, San Antonio, TX 78278-0025

Signing Officer

Name
Rev Mark Smith
Title
Executive Director
Phone
2108857157
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Smith
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
JIM OLIVER & ASSOCIATES PC & CPAs
Address
17300 Henderson Pass Suite 240, San Antonio, TX 78232
Preparer
James R Oliver Jr CPA
Phone
2103440205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550.”

Raw XML Appendix387 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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IRS990/Desc0Installed water delivery systems in five remote villages in Honduras. We bring the Gospel to these remote villages as we take 10 to 12 American men to each village. We work side by side the men of the Honduran village and construct the fresh water system. At night we show Gospel films and preach & teach the Gospel to the people of each village. We disciple the men from the US who go with us to construct each water project.
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IRS990/MissionDesc0To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building fresh potable water systems in the villages of Honduras & by preaching & teaching Gospel in these villages. We also support national missionaries who are teaching and preaching the Gospel as well.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Over the years we have identified individuals and entities who preach the Gospel in areas where we have ministered. We help raise their support so they can continue their ministries undergirded with our support.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Benevolence: These benevolence needs are for people who are directly connected with Impact Water and have benevolence needs that we fund so critical needs for life issues can be met through our Ministry.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095848
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt02831410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527060
IRS990ScheduleA/Total509Grp/TotalAmt02907120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015070
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Raise support so they can continue their support of nationals who preach the Gospel in areas where we have ministered.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Impact Global Outreach
IRS990ScheduleI/RecipientTable/RecipientEIN0464288713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03904 Forest Lawn
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0782302445
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas H Chandler Riverhill Countr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Real Estate Private Limited Partnership
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is a family board with rights of survivorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a Financial Oversight Committee and outside CPA before sending to the Board and Executive Director for final signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the exception of administrative expenses, all disbursements are approved in advance and then reviewed after they occur. During the approval and review process any potential conflicts of interest should be uncovered. If any such occurrence were to appear it would be addressed immediately by the Financial Oversight Committee in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The Organization also intends to make some aspects of this information available on its website for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services: Program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902738
IRS990/TotalAssetsEOYAmt0953266
IRS990/TotalAssetsGrp/BOYAmt0902738
IRS990/TotalAssetsGrp/EOYAmt0953266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04630
IRS990/TotalLiabilitiesEOYAmt07235
IRS990/TotalLiabilitiesGrp/BOYAmt04630
IRS990/TotalLiabilitiesGrp/EOYAmt07235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946031
IRS990/TotalOtherCompensationAmt07466
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0599
IRS990/TotalProgramServiceExpensesAmt0249253
IRS990/TotalProgramServiceRevenueAmt0599
IRS990/TotalReportableCompFromOrgAmt080344
IRS990/TotalRevenueGrp/ExclusionAmt018020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02744
IRS990/TravelGrp/ManagementAndGeneralAmt04164
IRS990/TravelGrp/ProgramServicesAmt079325
IRS990/TravelGrp/TotalAmt086233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03904 Forest Lawn
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ImpactWater.org
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Mark Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02108857157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Water Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0742504163
ReturnHeader/Filer/PhoneNum02108857157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 780025
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782780025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742369057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM OLIVER & ASSOCIATES PC & CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017300 Henderson Pass Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02103440205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Oliver Jr CPA
ReturnHeader/ReturnTs02016-09-02T08:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,266
Liabilities
$7,235
Net assets
$946,031
Revenue
$450,814
Expenses
$383,142
Net income
$67,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.66$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.62$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.47$0.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.29$0.29$0.36$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.31$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.35$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.39$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.64$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.59$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.55$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.57$0.47$0.09