Civic Intelligence

Youth 2000 Inc.

990EZ • Fiscal year 2018 • EIN 75-2417829

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
6225 Boca RatonDallas, TX 75230

(214) 361-2581

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$102,628

Down $11,242 (-9.9%) from 2017

Net Assets

Down

$100,675

Down $5,673 (-5.3%) from 2017

Liabilities

Down

$1,953

Down $5,569 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$61,091

Up $5,493 (+9.9%) from 2017

Expenses

Up

$66,764

Up $8,174 (+14%) from 2017

Net Income

Down

-$5,673

Down $2,681 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $112,894Liabilities 2011: $78Net Assets 2011: $112,8162011Assets 2012: $136,614Liabilities 2012: $02012Assets 2013: $113,133Net Assets 2013: $113,1332013Assets 2014: $120,591Liabilities 2014: $2,5352014Assets 2015: $127,729Net Assets 2015: $127,7292015Assets 2016: $112,798Liabilities 2016: $3,4582016Assets 2017: $113,870Liabilities 2017: $7,522Net Assets 2017: $106,3482017Assets 2018: $102,628Liabilities 2018: $1,953Net Assets 2018: $100,6752018Assets 2019: $117,856Liabilities 2019: $107Net Assets 2019: $117,7492019Assets 2020: $128,741Liabilities 2020: $0Net Assets 2020: $128,7412020Assets 2021: $121,985Liabilities 2021: $0Net Assets 2021: $121,9852021Assets 2022: $110,428Net Assets 2022: $110,4282022Assets 2023: $77,452Liabilities 2023: $02023Assets 2024: $75,798Net Assets 2024: $75,7982024

Highlighted filing

2018

Assets$102,628
Liabilities$1,953
Net Assets$100,675
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,929Expenses 2011: $119,159Net Income 2011: -$44,2302011Revenue 2012: $96,254Expenses 2012: $72,456Net Income 2012: $23,7982012Revenue 2013: $83,246Expenses 2013: $106,727Net Income 2013: -$23,4812013Revenue 2014: $72,721Expenses 2014: $69,298Net Income 2014: $3,4232014Revenue 2015: $91,673Expenses 2015: $82,000Net Income 2015: $9,6732015Revenue 2016: $70,508Expenses 2016: $88,897Net Income 2016: -$18,3892016Revenue 2017: $55,598Expenses 2017: $58,590Net Income 2017: -$2,9922017Revenue 2018: $61,091Expenses 2018: $66,764Net Income 2018: -$5,6732018Revenue 2019: $34,170Expenses 2019: $17,096Net Income 2019: $17,0742019Revenue 2020: $20,366Expenses 2020: $9,374Net Income 2020: $10,9922020Revenue 2021: $1,249Expenses 2021: $8,005Net Income 2021: -$6,7562021Revenue 2022: $2,558Expenses 2022: $7,550Net Income 2022: -$4,9922022Revenue 2023: $12,077Expenses 2023: $45,053Net Income 2023: -$32,9762023Revenue 2024: $8,988Expenses 2024: $10,642Net Income 2024: -$1,6542024

Highlighted filing

2018

Revenue$61,091
Expenses$66,764
Net Income-$5,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$61,091
Mission and Program Overview

Mission

Religious retreats for youths

Program Services

DescriptionGrantsExpenses
CONDUCTING VARIOUS YOUTH RETREATS$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-V. ChairpersonPT$16,650-$16,650
ANNE BRAWLEYChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Youth 2000 Inc
EIN
75-2417829
Phone
2143612581
Address
6225 BOCA RATON, DALLAS, TX 75230

Signing Officer

Name
Anne Brawley
Title
Director
Phone
2143612581
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Coplea Ea
Address
12301 N Central Expressway 141, Dallas, TX 75243
Preparer
Steven D Coplea
Phone
2142155962
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 137.”

Form 990EZ, Part I, Line 16

“Copyright license-music expense 407.”

Form 990EZ, Part I, Line 16

“Insurance, general liability 4272.”

Form 990EZ, Part I, Line 16

“Insurance, workman's compensation 192.”

Form 990EZ, Part I, Line 16

“INTERNET & WEBSITE 359.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 2090.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1274.”

Form 990EZ, Part I, Line 16

“SUPPLIES 919.”

Form 990EZ, Part I, Line 16

“TRAVEL:AIRFARE 11250.”

Form 990EZ, Part I, Line 16

“TRAVEL:GAS 78.”

Form 990EZ, Part I, Line 16

“TRAVEL:LODGING 24127.”

Form 990EZ, Part I, Line 16

“Travel:meals & incidentals 510.”

Form 990EZ, Part I, Line 16

“TRAVEL:VEHICLE 1118.”

Form 990EZ, Part I, Line 16

“Youth 2000 expenses 1631.”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Form 990EZ, Part II, Line 26

“Payroll liabilities payable”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE BRAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143612581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752303007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SUZANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt044739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING VARIOUS YOUTH RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04134
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0347457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071732
IRS990ScheduleA/Total509Grp/TotalAmt0347457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPYRIGHT LICENSE-MUSIC EXPENSE 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE, GENERAL LIABILITY 4272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE, WORKMAN'S COMPENSATION 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET & WEBSITE 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 2090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL:AIRFARE 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL:GAS 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL:LODGING 24127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL:MEALS & INCIDENTALS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL:VEHICLE 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH 2000 EXPENSES 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143612581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0752417829
ReturnHeader/Filer/PhoneNum02143612581
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 BOCA RATON
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7F7C5DEDF51BEEAFD5ED999263948AA21EC7816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7F7C5DEDF51BEEAFD5ED999263948AA21EC7816
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.56.7.30
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D COPLEA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 N Central Expressway 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02142155962
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Coplea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T23:07:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,628
Liabilities
$1,953
Net assets
$100,675
Revenue
$61,091
Expenses
$66,764
Net income
-$5,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.09$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.12$0.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$0.56$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.03$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.92$0.82$0.10
2014Summary only. Only limited summary data is available for this year.$1.21$0.03$0.73$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.83$1.07$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.96$0.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.75$1.19$0.44