Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2018 • EIN 74-2910251

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San FranciscoEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,183,748

Down $54,198 (-4.4%) from 2017

Net Assets

Up

$1,119,008

Up $530,644 (+90%) from 2017

Liabilities

Down

$64,740

Down $584,842 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$987,209

Up $551,767 (+127%) from 2017

Expenses

Up

$504,050

Up $14,214 (+2.9%) from 2017

Net Income

Up

$483,159

Up $537,553 (+988%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2018

Assets$1,183,748
Liabilities$64,740
Net Assets$1,119,008
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2018

Revenue$987,209
Expenses$504,050
Net Income$483,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$987,209
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,995$865,577▼ $38,418
Cash and Non-Interest-Bearing Accounts$302,466$297,001▼ $5,465
Pledges and Grants Receivable$26,800$17,233▼ $9,567
Prepaid Expenses and Deferred Charges$4,685$3,937▼ $748
Total Assets$1,237,946$1,183,748▼ $54,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,097--
Unsecured Notes Loans Payable$48,823$33,011▼ $15,812
Accounts Payable and Accrued Expenses$39,662$31,729▼ $7,933
Total Liabilities$649,582$64,740▼ $584,842
Net Assets / Fund Balance
Unrestricted Net Assets$568,364$1,051,524▲ $483,160
Temporarily Rstr Net Assets$20,000$67,484▲ $47,484
Total Net Assets Fund Balance$588,364$1,119,008▲ $530,644
Total Liabilities and Net Assets / Fund Balance$1,237,946$1,183,748▼ $54,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,872$322,669-
Land$46,836--
Equipment$64,869$119,926-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keri MoePresident
Beau BagleyBoard Member
Charlie CastilloBoard Member
Eddie GutierrezBoard Member
Gary EdensBoard Member
Kerran FowlkesBoard Member
Roberto ChavezBoard Member
Tony TomasheskBoard Member
Lorely AmbrizSecretary
Cynthia PinaTreasurer
Ricky NicholsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,731
Program Service Revenue
$19,381
Investment Income
$0
Other Revenue
$561,097
All Other Contributions
$3,871
Change in Net Assets
$483,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,209
Total Revenue per Audited Statements
$987,209
Total Revenue per Form 990
$987,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,213
Other Expenses$185,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,925$16,866-$295,791
Fees for Services Other$66,618$15,114-$81,732
Depreciation Depletion-$38,894-$38,894
Payroll Taxes$21,276$1,146-$22,422
Occupancy$6,848$12,578-$19,426
Insurance-$17,824-$17,824
Other Expenses$7,500$2,996-$10,496
Fees for Services Accounting-$7,700-$7,700
Interest-$4,844-$4,844
Office Expenses$482$1,891-$2,373
Advertising$200$1,571-$1,771
Travel-$717-$717
Conferences and Meetings-$60-$60
Total Functional Expenses$381,849$122,201$0$504,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,050
Total Expenses per Audited Statements$504,050
Total Expenses per Form 990$504,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrea gates-ingle stephen ingle exec directo art director spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance chair reviews the form 990 and presents it to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the conflict of interest policy by performing quarterly reviews among its staff and board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and votes on all compensation for the ceo, executive director and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“All governing documents as well as conflict of interest policies, are available and posted in the administration office.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
74-2910251
Address
504 SAN FRANCISCO, EL PASO, TX 79901

Signing Officer

Name
Keri Moe
Title
President
Phone
9155339575
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Moe
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 256 0 computer expenses 844 0 0 computer software 1,650 0 0 contract labor 1,380 0 0 credit card fees 0 47 0 dues and memberships 3,151 0 0 email service 0 90 0 misc late fee 0 25 0 misc. 0 907 0 processing fees 582 0 0 professional development 945 0 0 program expense 7,811 0 0 program supplies 31,227 3,470 0 professional fees 5,105 2,050 0 refunds 290 0 0 reimbursements 13,527 0 0 subscriptions 106 0 0 therapist contract 0 8,269 0 total 66,618 15,114 0”

Form 990, Part XI, Line 9

“Increase in temp restricted assets 47,484”

Raw XML Appendix396 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284911
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt01854596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854596
IRS990ScheduleA/TotalSupportAmt02701099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0560097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0560097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01076541
IRS990ScheduleD/EquipmentGrp/BookValueAmt064869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184795
IRS990ScheduleD/ExpensesSubtotalAmt0504050
IRS990ScheduleD/LandGrp/BookValueAmt046836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046836
IRS990ScheduleD/RevenueSubtotalAmt0987209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865577
IRS990ScheduleD/TotalExpensesPerForm990Amt0504050
IRS990ScheduleD/TotalRevenuePerForm990Amt0987209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA GATES-INGLE STEPHEN INGLE EXEC DIRECTO ART DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE CHAIR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS AMONG ITS STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND VOTES ON ALL COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES, ARE AVAILABLE AND POSTED IN THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0 256 0 COMPUTER EXPENSES 844 0 0 COMPUTER SOFTWARE 1,650 0 0 CONTRACT LABOR 1,380 0 0 CREDIT CARD FEES 0 47 0 DUES AND MEMBERSHIPS 3,151 0 0 EMAIL SERVICE 0 90 0 MISC LATE FEE 0 25 0 MISC. 0 907 0 PROCESSING FEES 582 0 0 PROFESSIONAL DEVELOPMENT 945 0 0 PROGRAM EXPENSE 7,811 0 0 PROGRAM SUPPLIES 31,227 3,470 0 PROFESSIONAL FEES 5,105 2,050 0 REFUNDS 290 0 0 REIMBURSEMENTS 13,527 0 0 SUBSCRIPTIONS 106 0 0 THERAPIST CONTRACT 0 8,269 0 TOTAL 66,618 15,114 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN TEMP RESTRICTED ASSETS 47,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237946
IRS990/TotalAssetsEOYAmt01183748
IRS990/TotalAssetsGrp/BOYAmt01237946
IRS990/TotalAssetsGrp/EOYAmt01183748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406731
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649582
IRS990/TotalLiabilitiesEOYAmt064740
IRS990/TotalLiabilitiesGrp/BOYAmt0649582
IRS990/TotalLiabilitiesGrp/EOYAmt064740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119008
IRS990/TotalProgramServiceExpensesAmt0381849
IRS990/TotalProgramServiceRevenueAmt019381
IRS990/TotalRevenueGrp/ExclusionAmt0561097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183748
IRS990/TravelGrp/ManagementAndGeneralAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048823
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03120 MOBILE AVENUE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079930
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDSART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155339575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0742910251
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 SAN FRANCISCO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T13:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,748
Liabilities
$64,740
Net assets
$1,119,008
Revenue
$987,209
Expenses
$504,050
Net income
$483,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40