Civic Intelligence

Nutri Care Inc

990 • Fiscal year 2016 • EIN 75-2126229

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profile
P O Box 369Whitesboro, TX 76273-0369

(903) 564-6465

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$25,107

Down $1,229 (-4.7%) from 2015

Net Assets

Flat

$3,793

Flat from 2015

Liabilities

Down

$21,314

Down $1,229 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$241,649

Down $12,888 (-5.1%) from 2015

Expenses

Down

$241,649

Down $12,888 (-5.1%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2010: $26,884Liabilities 2010: $22,834Net Assets 2010: $4,0502010Assets 2011: $26,447Liabilities 2011: $22,664Net Assets 2011: $3,7832011Assets 2012: $25,981Liabilities 2012: $22,189Net Assets 2012: $3,7922012Assets 2013: $25,022Liabilities 2013: $21,228Net Assets 2013: $3,7942013Assets 2014: $27,079Liabilities 2014: $23,286Net Assets 2014: $3,7932014Assets 2015: $26,336Liabilities 2015: $22,543Net Assets 2015: $3,7932015Assets 2016: $25,107Liabilities 2016: $21,314Net Assets 2016: $3,7932016Assets 2017: $18,188Liabilities 2017: $14,396Net Assets 2017: $3,7922017Assets 2018: $22,864Liabilities 2018: $19,075Net Assets 2018: $3,7892018Assets 2019: $24,155Liabilities 2019: $20,313Net Assets 2019: $3,8422019Assets 2020: $20,970Liabilities 2020: $17,051Net Assets 2020: $3,9192020Assets 2021: $27,008Liabilities 2021: $18,224Net Assets 2021: $8,7842021Assets 2022: $23,936Liabilities 2022: $23,870Net Assets 2022: $662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$25,107
Liabilities$21,314
Net Assets$3,793
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $259,2562010Expenses 2011: $244,8512011Expenses 2012: $266,1252012Expenses 2013: $257,3322013Revenue 2014: $272,023Expenses 2014: $272,023Net Income 2014: $02014Revenue 2015: $254,537Expenses 2015: $254,537Net Income 2015: $02015Revenue 2016: $241,649Expenses 2016: $241,649Net Income 2016: $02016Revenue 2017: $245,593Expenses 2017: $245,594Net Income 2017: -$12017Revenue 2018: $224,992Expenses 2018: $224,995Net Income 2018: -$32018Revenue 2019: $215,623Expenses 2019: $215,570Net Income 2019: $532019Revenue 2020: $180,401Expenses 2020: $180,324Net Income 2020: $772020Revenue 2021: $156,959Expenses 2021: $152,094Net Income 2021: $4,8652021Revenue 2022: $160,092Expenses 2022: $168,810Net Income 2022: -$8,7182022Revenue 2023: $0Expenses 2023: $66Net Income 2023: -$662023

Highlighted filing

2016

Revenue$241,649
Expenses$241,649
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$241,649
Mission and Program Overview

Mission

To provide for the improved health of pre-school and school age children through nutritional education and support of child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,328$15,099▼ $1,229
Cash and Non-Interest-Bearing Accounts$10,008$10,008→ $0
Total Assets$26,336$25,107▼ $1,229
Liabilities
Grants Payable$16,328$15,099▼ $1,229
Accounts Payable and Accrued Expenses$6,215$6,215→ $0
Total Liabilities$22,543$21,314▼ $1,229
Net Assets / Fund Balance
Unrestricted Net Assets$3,793$3,793→ $0
Total Net Assets Fund Balance$3,793$3,793→ $0
Total Liabilities and Net Assets / Fund Balance$26,336$25,107▼ $1,229
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rhonda WoodsEx Director
David ReedMember
Mary Jo ReedMember
Jim WoodsPres
Revenue and Support

Revenue Composition

Contributions and Grants
$241,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,131
Other Expenses$15,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$199,929--$199,929
Other Salaries and Wages$24,205--$24,205
Office Expenses$7,202--$7,202
Occupancy$5,220--$5,220
Travel$2,817--$2,817
Payroll Taxes$1,926--$1,926
Fees for Services Accounting$350--$350
Total Functional Expenses$241,649$0$0$241,649
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nutri-care Inc
EIN
75-2126229
Phone
9035646465
Address
P O BOX 369, WHITESBORO, TX 76273-0369

Signing Officer

Name
Rhonda Woods
Title
Ex Director
Phone
9035646465
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woods
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Elizabeth a Miles CPA
Address
14 BOB JONES CT, POTTSBORO, TX 75076
Preparer
Elizabeth a Miles
Phone
9037864702
Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE IMPROVED HEALTH OF PRE-SCHOOL AND SCHOOL AGE CHILDREN THROUGH NUTRITIONAL EDUCATION AND SUPPORT OF CHILD CARE PROVIDERS.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0199929
IRS990/BenefitsToMembersGrp/TotalAmt0199929
IRS990/BooksInCareOfDetail/PersonNm0RHONDA WOODS
IRS990/BooksInCareOfDetail/PhoneNum09035646465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0762760369
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010008
IRS990/CashNonInterestBearingGrp/EOYAmt010008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0199929
IRS990/CYContributionsGrantsAmt0241649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt026131
IRS990/CYTotalExpensesAmt0241649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION ADMINISTERS CHILD CARE FOOD PROGRAM THROUGH THE USDA AND THE STATE OF TEXAS PROVIDING REIMBURSEMENT FOR QUALIFIED FOOD COSTS FOR LICENSED IN-HOME PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO REED
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REED
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0241649
IRS990/GrantsPayableGrp/BOYAmt016328
IRS990/GrantsPayableGrp/EOYAmt015099
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE IMPROVED HEALTH OF PRE-SCHOOL AND SCHOOL AGE CHILDREN THROUGH NUTRITIONAL EDUCATION AND SUPPORT OF CHILD CARE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03793
IRS990/NetAssetsOrFundBalancesEOYAmt03793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt05220
IRS990/OfficeExpensesGrp/ProgramServicesAmt07202
IRS990/OfficeExpensesGrp/TotalAmt07202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024205
IRS990/OtherSalariesAndWagesGrp/TotalAmt024205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01926
IRS990/PayrollTaxesGrp/TotalAmt01926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0210581
IRS990/PYContributionsGrantsAmt0254537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014861
IRS990/PYSalariesCompEmpBnftPaidAmt029095
IRS990/PYTotalExpensesAmt0254537
IRS990/PYTotalRevenueAmt0254537
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01291676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291676
IRS990ScheduleA/TotalSupportAmt01291676
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026336
IRS990/TotalAssetsEOYAmt025107
IRS990/TotalAssetsGrp/BOYAmt026336
IRS990/TotalAssetsGrp/EOYAmt025107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241649
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022543
IRS990/TotalLiabilitiesEOYAmt021314
IRS990/TotalLiabilitiesGrp/BOYAmt022543
IRS990/TotalLiabilitiesGrp/EOYAmt021314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03793
IRS990/TotalProgramServiceExpensesAmt0241649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025107
IRS990/TravelGrp/ProgramServicesAmt02817
IRS990/TravelGrp/TotalAmt02817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03793
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09035646465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRI-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0752126229
ReturnHeader/Filer/PhoneNum09035646465
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 369
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762730369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOB JONES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075076
ReturnHeader/PreparerPersonGrp/PhoneNum09037864702
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T10:59:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,107
Liabilities
$21,314
Net assets
$3,793
Revenue
$241,649
Expenses
$241,649
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$1.60$1.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$1.80$1.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$2.16$2.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$2.25$2.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$2.46$2.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$2.42$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.04$2.55$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$2.72$2.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.04$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits