Civic Intelligence

Fluent-Collaborative

990PF • Fiscal year 2020 • EIN 74-3092284

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
PO Box 49130Austin, TX 78765

(512) 453-0607

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,541

Down $4,667 (-42%) from 2019

Net Assets

Down

$5,648

Down $5,460 (-49%) from 2019

Liabilities

Up

$893

Up $793 (+793%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$50,468

Down $9,388 (-16%) from 2019

Expenses

Up

$55,928

Up $1,187 (+2.2%) from 2019

Net Income

Down

-$5,460

Down $10,575 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $1,843Liabilities 2011: $1,4262011Assets 2012: $2,129Liabilities 2012: $1002012Assets 2013: $136Liabilities 2013: $657Net Assets 2013: -$5212013Assets 2014: $2,929Liabilities 2014: $3,573Net Assets 2014: -$6442014Assets 2015: $5,052Liabilities 2015: $871Net Assets 2015: $4,1812015Assets 2016: $7,183Liabilities 2016: $2,639Net Assets 2016: $4,5442016Assets 2017: $5,901Liabilities 2017: $100Net Assets 2017: $5,8012017Assets 2018: $6,432Liabilities 2018: $439Net Assets 2018: $5,9932018Assets 2019: $11,208Liabilities 2019: $100Net Assets 2019: $11,1082019Assets 2020: $6,541Liabilities 2020: $893Net Assets 2020: $5,6482020Assets 2021: $6,125Liabilities 2021: $893Net Assets 2021: $5,2322021Assets 2022: $7,176Liabilities 2022: $1,233Net Assets 2022: $5,9432022Assets 2023: $5,785Liabilities 2023: $2,037Net Assets 2023: $3,7482023Assets 2024: $6,067Liabilities 2024: $2,505Net Assets 2024: $3,5622024

Highlighted filing

2020

Assets$6,541
Liabilities$893
Net Assets$5,648
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,742Expenses 2011: $64,987Net Income 2011: -$1,2452011Revenue 2012: $61,300Expenses 2012: $59,688Net Income 2012: $1,6122012Revenue 2013: $47,218Expenses 2013: $49,768Net Income 2013: -$2,5502013Revenue 2014: $60,588Expenses 2014: $60,711Net Income 2014: -$1232014Revenue 2015: $35,922Expenses 2015: $31,097Net Income 2015: $4,8252015Revenue 2016: $34,161Expenses 2016: $33,798Net Income 2016: $3632016Revenue 2017: $28,661Expenses 2017: $27,406Net Income 2017: $1,2552017Revenue 2018: $47,425Expenses 2018: $47,233Net Income 2018: $1922018Revenue 2019: $59,856Expenses 2019: $54,741Net Income 2019: $5,1152019Revenue 2020: $50,468Expenses 2020: $55,928Net Income 2020: -$5,4602020Revenue 2021: $31,307Expenses 2021: $31,723Net Income 2021: -$4162021Revenue 2022: $35,636Expenses 2022: $34,925Net Income 2022: $7112022Revenue 2023: $22,000Expenses 2023: $24,195Net Income 2023: -$2,1952023Revenue 2024: $9,500Expenses 2024: $9,686Net Income 2024: -$1862024

Highlighted filing

2020

Revenue$50,468
Expenses$55,928
Net Income-$5,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MarksPresident-$0--
Laurence Lasater MillerVice President-$0--
Laurence Lasater MillerSecretary-$0--
Laurence Lasater MillerTreasurer-$0--
Banks M SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fluent-Collaborative
EIN
74-3092284
Phone
5124530607
Address
PO Box 49130, Austin, TX 78765

Signing Officer

Name
Meredith Miller Marks
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Raw XML Appendix267 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01155
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01155
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016667
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5460
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05354
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05354
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Meredith Marks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laurence Lasater Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laurence Lasater Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Laurence Lasater Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Banks M Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01516 Preston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113903 Pebblebrook Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213903 Pebblebrook Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313903 Pebblebrook Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4112 E Pecan 30th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377079
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055928
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055928
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055928
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 49130
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Meredith Miller Marks
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124530607
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Fluentcollab.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TESTSITE, A PROJECT OF FLUENT-COLLABORATIVE, SITUATES ITSELF BETWEEN AN EXHIBITION SPACE, AN OPEN STUDIO, A TEMPORARY RESIDENCY PROGRAM AND A PRIVATE HOME. PARTICIPANTS, USUALLY A WRITER AND A VISUAL ARTIST DRAWN FROM FAR AFIELD OR CLOSE TO HOME, ARE INVITED TO CREATE PARALLEL EXPERIMENTAL PROJECTS THROUGH A SHARED CONVERSATION. TESTSITE PRESENTS THESE PROJECTS AS THEY ARE GERMINATING, OR AT A STAGE OF FRUITFUL EXPLORATION AND HEALTHY DOUBT INTEGRATED WITHIN THE CORNERS, SHELVES, WALLS AND ROOMS OF AN INTIMATE SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To Produce Studio Artwork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Elizabeth Chiles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07701 Rialto Blvd 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055928
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0250203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194275
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Laurence D Miller
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 49130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078765
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014806
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014806
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03205
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03205
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03205
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Honorarium
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2824
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt322020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511489
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Laurence D Miller
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0502 West 33rd St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Austin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078705
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Miller Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fluent-Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0FLUE
ReturnHeader/Filer/EIN0743092284
ReturnHeader/Filer/PhoneNum05124530607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49130
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marla Koosed CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Mission Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wimberley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078676
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Koosed CPA
ReturnHeader/ReturnTs02021-08-17T06:48:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meredith Miller
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,541
Liabilities
$893
Net assets
$5,648
Revenue
$50,468
Expenses
$55,928
Net income
-$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$2.51$3.56$9.50$9.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.79$2.04$3.75$22.0$24.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$7.18$1.23$5.94$35.6$34.9$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.89$5.23$31.3$31.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.89$5.65$50.5$55.9$5.46
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$59.9$54.7$5.12
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.44$5.99$47.4$47.2$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.80$28.7$27.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$7.18$2.64$4.54$34.2$33.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.18$35.9$31.1$4.83
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.57$0.64$60.6$60.7$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$47.2$49.8$2.55
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$61.3$59.7$1.61
2011Summary only. Only limited summary data is available for this year.$1.84$1.43$63.7$65.0$1.25