Civic Intelligence

Relief Enterprise Inc.

990 • Fiscal year 2019 • EIN 74-2801951

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

View Organization Page

6448 Hwy 290Austin, TX 78723

(512) 467-0115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,160

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,965,602

Up $1,224,727 (+70%) from 2018

Net Assets

Up

-$479,755

Up $625,458 (+57%) from 2018

Liabilities

Up

$3,445,357

Up $599,269 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$10,071,779

Up $1,004,116 (+11%) from 2018

Expenses

Up

$9,910,843

Up $690,856 (+7.5%) from 2018

Net Income

Up

$160,936

Up $313,260 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,683,135Liabilities 2010: $3,403,708Net Assets 2010: -$720,5732010Assets 2011: $1,977,102Liabilities 2011: $3,283,346Net Assets 2011: -$1,306,2442011Assets 2012: $1,975,936Liabilities 2012: $3,010,158Net Assets 2012: -$1,034,2222012Assets 2013: $1,967,131Liabilities 2013: $2,861,852Net Assets 2013: -$894,7212013Assets 2014: $1,629,073Liabilities 2014: $2,383,388Net Assets 2014: -$754,3152014Assets 2015: $2,109,158Liabilities 2015: $3,136,653Net Assets 2015: -$1,027,4952015Assets 2016: $1,743,810Liabilities 2016: $2,796,312Net Assets 2016: -$1,052,5022016Assets 2017: $2,122,009Liabilities 2017: $3,062,133Net Assets 2017: -$940,1242017Assets 2018: $1,740,875Liabilities 2018: $2,846,088Net Assets 2018: -$1,105,2132018Assets 2019: $2,965,602Liabilities 2019: $3,445,357Net Assets 2019: -$479,7552019Assets 2020: $3,044,023Liabilities 2020: $3,543,627Net Assets 2020: -$499,6042020Assets 2021: $3,705,366Liabilities 2021: $3,031,384Net Assets 2021: $673,9822021Assets 2022: $4,171,967Liabilities 2022: $3,434,719Net Assets 2022: $737,2482022Assets 2023: $3,622,298Liabilities 2023: $2,029,718Net Assets 2023: $1,592,5802023Assets 2024: $3,189,598Liabilities 2024: $2,378,386Net Assets 2024: $811,2122024

Highlighted filing

2019

Assets$2,965,602
Liabilities$3,445,357
Net Assets-$479,755
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,403,042Expenses 2010: $7,722,154Net Income 2010: -$319,1122010Expenses 2011: $8,130,4892011Revenue 2012: $8,161,026Expenses 2012: $7,993,387Net Income 2012: $167,6392012Revenue 2013: $8,116,567Expenses 2013: $8,001,313Net Income 2013: $115,2542013Revenue 2014: $7,244,548Expenses 2014: $7,381,054Net Income 2014: -$136,5062014Revenue 2015: $7,440,345Expenses 2015: $7,709,744Net Income 2015: -$269,3992015Revenue 2016: $8,478,755Expenses 2016: $8,204,213Net Income 2016: $274,5422016Revenue 2017: $8,827,228Expenses 2017: $8,764,529Net Income 2017: $62,6992017Revenue 2018: $9,067,663Expenses 2018: $9,219,987Net Income 2018: -$152,3242018Revenue 2019: $10,071,779Expenses 2019: $9,910,843Net Income 2019: $160,9362019Revenue 2020: $10,125,789Expenses 2020: $9,696,907Net Income 2020: $428,8822020Revenue 2021: $10,769,184Expenses 2021: $9,595,598Net Income 2021: $1,173,5862021Revenue 2022: $9,880,435Expenses 2022: $9,816,560Net Income 2022: $63,8752022Revenue 2023: $11,732,364Expenses 2023: $10,855,734Net Income 2023: $876,6302023Revenue 2024: $10,685,584Expenses 2024: $11,477,942Net Income 2024: -$792,3582024

Highlighted filing

2019

Revenue$10,071,779
Expenses$9,910,843
Net Income$160,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,071,779
Mission and Program Overview

Mission

Provide Disabled Individuals with Training and Job Opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,824$2,257,004▲ $1,447,180
Land, Buildings, and Equipment, Net$668,015$628,488▼ $39,527
Cash and Non-Interest-Bearing Accounts$184,151--
Total Assets$1,740,875$2,965,602▲ $1,224,727
Other Assets Total$78,885$80,110▲ $1,225
Liabilities
Accounts Payable and Accrued Expenses$2,021,230$2,717,383▲ $696,153
Unsecured Notes Loans Payable$432,474$430,681▼ $1,793
Other Liabilities$392,384$297,293▼ $95,091
Total Liabilities$2,846,088$3,445,357▲ $599,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,105,213$-479,755▲ $625,458
Total Net Assets Fund Balance$-1,105,213$-479,755▲ $625,458
Total Liabilities and Net Assets / Fund Balance$1,740,875$2,965,602▲ $1,224,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,951$560,217$695,168
Other Land Buildings$483,848-$483,848
Buildings$9,689-$9,689
Other Assets Org$48,665--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin WilliamsCOOFT$131,160$131,160
Clarence WilliamsExecutive DirectorFT$47,250$47,250

Board Members and Trustees

NameTitle
Curtis McCormickBoard Member
Joe BryantBoard Member
John GriffinBoard Member
Tom HannaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,071,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,245,171
Other Expenses$2,665,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,492--$4,767,492
Other Employee Benefits$1,506,058--$1,506,058
Other Expenses$1,241,668$36,276-$1,277,944
Insurance$235,347$713,826-$949,173
Pension Plan Contributions$399,949--$399,949
Payroll Taxes$386,438$6,824-$393,262
Current Officers, Directors, Trustees, and Key Employees$89,205$89,205-$178,410
Fees for Services Other$114,475--$114,475
Occupancy-$89,771-$89,771
Office Expenses$65,143$13,634-$78,777
Fees for Services Legal-$67,500-$67,500
Depreciation Depletion$39,527--$39,527
Travel$31,757--$31,757
Interest-$15,392-$15,392
Fees for Services Accounting-$1,250-$1,250
Advertising$106--$106
Total Functional Expenses$8,877,165$1,033,678$0$9,910,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$576,243
Van Loans$129,090
Short Term Operating Loans$54,710
Credit Cards$28,154
Funds Held for Others$3,205
Ironstone Line$2,345
Direct Deposit Liabilities$-204
Overdrawn Bank Account$-239,859
Loan Adjustments$-256,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.”

Members or stockholder classes and rights Part VI line 6

“The organization has a board of directors that consist of six members.”

Member election for additional members Part VI line 7A

“Additional Board Members are elected through vote by current board members.”

Governing body decisions Part VI line 7B

“Decisions by the governing body are subject to review and approval by the board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Relief Enterprise Inc
EIN
74-2801951
Address
6448 Hwy 290, Austin, TX 78723

Signing Officer

Name
Calvin Williams
Title
COO
Phone
5124670115
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
265

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Ln Ste E310, Austin, TX 78752
Preparer
Deonette M Goodspeed
Phone
5123020889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08827228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08478355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07437221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043882246
IRS990ScheduleA/TotalSupportAmt043885770
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt648665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Amount Due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Short Term Business Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due From Relief of Texas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Inventory Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4576243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-256391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-239859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short Term Operating Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Van Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Ironstone Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Adjustments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Overdrawn Bank Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080110
IRS990ScheduleD/TotalLiabilityAmt0297293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board of directors that consist of six members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Board Members are elected through vote by current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions by the governing body are subject to review and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01740875
IRS990/TotalAssetsEOYAmt02965602
IRS990/TotalAssetsGrp/BOYAmt01740875
IRS990/TotalAssetsGrp/EOYAmt02965602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01033678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08877165
IRS990/TotalFunctionalExpensesGrp/TotalAmt09910843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02846088
IRS990/TotalLiabilitiesEOYAmt03445357
IRS990/TotalLiabilitiesGrp/BOYAmt02846088
IRS990/TotalLiabilitiesGrp/EOYAmt03445357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1105213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-479755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08877165
IRS990/TotalProgramServiceRevenueAmt010071779
IRS990/TotalReportableCompFromOrgAmt0178410
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010071779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010071779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02965602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031757
IRS990/TravelGrp/TotalAmt031757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0432474
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Silent Brook Trail
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124670115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relief Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0742801951
ReturnHeader/Filer/USAddress/AddressLine1Txt06448 Hwy 290
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A49E4E33508A24F43521201EDEF984E16FA15BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A49E4E33508A24F43521201EDEF984E16FA15BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07047982020321b52o0iz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.33.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Anderson Ln Ste E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,602
Liabilities
$3,445,357
Net assets
-$479,755
Revenue
$10,071,779
Expenses
$9,910,843
Net income
$160,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.38$0.81$10.7$11.5$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.03$1.59$11.7$10.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.17$3.43$0.74$9.88$9.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.67$10.8$9.60$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.54$0.50$10.1$9.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.97$3.45$0.48$10.1$9.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.85$1.11$9.07$9.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.06$0.94$8.83$8.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.80$1.05$8.48$8.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$3.14$1.03$7.44$7.71$0.27
2014Summary only. Only limited summary data is available for this year.$1.63$2.38$0.75$7.24$7.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.86$0.89$8.12$8.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.98$3.01$1.03$8.16$7.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.28$1.31$8.13
2010Summary only. Only limited summary data is available for this year.$2.68$3.40$0.72$7.40$7.72$0.32