Civic Intelligence

The Emmaus Calling Inc.

990EZ • Fiscal year 2012 • EIN 75-2605094

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileN/A
2403 Greymoore Drive75034-1809
Siviq Scores

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

Liabilities / Assets

99th percentile

20.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

352%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,230

Up $14,977 (+352%) from 2011

Net Assets

Down

-$366,721

Down $39,696 (-12%) from 2011

Liabilities

Up

$385,951

Up $54,673 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$194,807

Up $102,924 (+112%) from 2011

Expenses

Up

$239,737

Up $70,180 (+41%) from 2011

Net Income

Up

-$44,930

Up $32,744 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $11,742Liabilities 2010: $261,093Net Assets 2010: -$249,3512010Assets 2011: $4,253Liabilities 2011: $331,278Net Assets 2011: -$327,0252011Assets 2012: $19,230Liabilities 2012: $385,951Net Assets 2012: -$366,7212012Assets 2013: $97,494Liabilities 2013: $507,827Net Assets 2013: -$410,3332013Assets 2014: $136,791Liabilities 2014: $635,457Net Assets 2014: -$498,6662014Assets 2015: $427,229Liabilities 2015: $732,715Net Assets 2015: -$305,4862015Assets 2016: $2,756,869Liabilities 2016: $648,264Net Assets 2016: $2,108,6052016Assets 2017: $3,091,304Liabilities 2017: $3,280,233Net Assets 2017: -$188,9292017Assets 2018: $3,802,489Liabilities 2018: $2,757,223Net Assets 2018: $1,045,2662018Assets 2019: $3,774,957Liabilities 2019: $2,438,449Net Assets 2019: $1,336,5082019Assets 2020: $2,985,780Liabilities 2020: $2,218,192Net Assets 2020: $767,5882020Assets 2021: $2,178,157Liabilities 2021: $2,329,071Net Assets 2021: -$150,9142021Assets 2022: $1,476,902Liabilities 2022: $2,458,302Net Assets 2022: -$981,4002022Assets 2023: $443,912Liabilities 2023: $2,311,146Net Assets 2023: -$1,867,2342023Assets 2024: $559,135Liabilities 2024: $2,448,494Net Assets 2024: -$1,889,3592024

Highlighted filing

2012

Assets$19,230
Liabilities$385,951
Net Assets-$366,721
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $96,254Expenses 2010: $139,897Net Income 2010: -$43,6432010Revenue 2011: $91,883Expenses 2011: $169,557Net Income 2011: -$77,6742011Revenue 2012: $194,807Expenses 2012: $239,737Net Income 2012: -$44,9302012Revenue 2013: $248,182Expenses 2013: $283,371Net Income 2013: -$35,1892013Revenue 2014: $290,109Expenses 2014: $378,442Net Income 2014: -$88,3332014Revenue 2015: $668,635Expenses 2015: $475,456Net Income 2015: $193,1792015Revenue 2016: $3,022,481Expenses 2016: $608,390Net Income 2016: $2,414,0912016Revenue 2017: $2,336,981Expenses 2017: $1,375,415Net Income 2017: $961,5662017Revenue 2018: $2,834,216Expenses 2018: $1,600,021Net Income 2018: $1,234,1952018Revenue 2019: $1,716,815Expenses 2019: $1,425,573Net Income 2019: $291,2422019Revenue 2020: $1,721,621Expenses 2020: $2,290,541Net Income 2020: -$568,9202020Revenue 2021: $961,657Expenses 2021: $1,880,159Net Income 2021: -$918,5022021Revenue 2022: $156,270Expenses 2022: $986,756Net Income 2022: -$830,4862022Revenue 2023: $362,807Expenses 2023: $1,248,641Net Income 2023: -$885,8342023Revenue 2024: $424,861Expenses 2024: $446,986Net Income 2024: -$22,1252024

Highlighted filing

2012

Revenue$194,807
Expenses$239,737
Net Income-$44,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

It is the mission of the emmaus calling, inc. And all its affiliates to assert efforts towards developing, financing and operating for the long-term, quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs.

Filing and Contact Details

Filer

EIN
75-2605094
Raw XML Appendix186 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
CompensationExplanation/Compensation/Explanation0THE ORGANIZATION HAS A CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION OF $93,410 PLUS MEDICAL BENEFITS AND CAR ALLOWANCE, A TOTAL OF $100,610. DUE TO A LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION. THE ORGANIZATION HAS ACCRUED UNPAID COMPENSATION DUE TO MS. KITCHEN IN THE AMOUNT OF $69,280. MS. KITCHEN RECEIVED TOTAL CASH COMPENSATION DURING THE TAX YEAR IN THE AMOUNT OF $31,330.
CompensationExplanation/Compensation/PersonName0ROBBIE WITTNER KITCHEN
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers048295
IRS990EZ/CashSavingsAndInvestments/BOY04253
IRS990EZ/CashSavingsAndInvestments/EOY019230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-44930
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid022370
IRS990EZ/GrossReceipts0194807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0382408
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-327025
IRS990EZ/NetAssetsOrFundBalancesBOY0-327025
IRS990EZ/NetAssetsOrFundBalances/EOY0-366721
IRS990EZ/NetAssetsOrFundBalancesEOY0-366721
IRS990EZ/OccupancyRentUtilitiesAndMaint01234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc054533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances08423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBBIE WITTNER KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORALYN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets05234
IRS990EZ/OtherExpensesTotal057179
IRS990EZ/OtherRevenueTotal07518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS THE MISSION OF THE EMMAUS CALLING, INC. AND ALL ITS AFFILIATES TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. TO PROVIDE ADULT ASSISTED CARE FACILITIES THAT COMBINE HOUSING, PERSONAL CARE, AND SUPPORT SERVICES TO ALLOW SENIOR CITIZENS AN INDEPENDENT LIFESTYLE. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EMMAUS CALLING, INC., PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0187289
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0109951
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0331278
IRS990EZ/SumOfTotalLiabilities/EOY0385951
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102403 GREYMOORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750341809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBBIE WITTNER KITCHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729804611
IRS990EZ/TotalAssets/BOY04253
IRS990EZ/TotalAssets/EOY019230
IRS990EZ/TotalExpenses0239737
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0194807
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0194807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087613
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0567344
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090567344
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0194807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091883
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087613
IRS990ScheduleA/Total509/Total0567344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0194807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087613
IRS990ScheduleA/TotalSupportTotal/Total0567344
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0382408
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ROBBIE WITTNER KITCHEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0175994
IRS990ScheduleL/LoanTable/PurposeOfLoan0DEFERRED COMPENSATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0382408
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 7,518.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOPE'S DOOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISCELLANEOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/26/12. AMOUNT GIVEN: 15,205.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE RANCH COMMUNITY CHURCH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/12. AMOUNT GIVEN: 6,615.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VIETNAM VETS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/12. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,370.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: AUTO/TOLLS. AMOUNT: 2,023. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,144. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 518. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,025. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 184. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,124. DESCRIPTION: SUPPLIES. AMOUNT: 208. DESCRIPTION: TELEPHONE. AMOUNT: 4,031. DESCRIPTION: TRAVEL. AMOUNT: 24,448. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 56. DESCRIPTION: INTERNET. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 57,179.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: 5,234.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,085. END OF YEAR AMOUNT: 2,085. DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 327,875. END OF YEAR AMOUNT: 382,408. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 1,458.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752605094
ReturnHeader/Filer/Name/BusinessNameLine10THE EMMAUS CALLING INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone09729804611
ReturnHeader/Filer/USAddress/AddressLine102403 GREYMOORE DRIVE
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750341809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0ROBBIE WITTNER KITCHEN
ReturnHeader/Officer/Phone09729804611
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202257536
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075231
ReturnHeader/Preparer/Name0MIKE B CARROLL
ReturnHeader/Preparer/Phone02143460750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,230
Liabilities
$385,951
Net assets
-$366,721
Revenue
$194,807
Expenses
$239,737
Net income
-$44,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$2.45$1.89$0.42$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.31$1.87$0.36$1.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.46$0.98$0.16$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.33$0.15$0.96$1.88$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.22$0.77$1.72$2.29$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.44$1.34$1.72$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.76$1.05$2.83$1.60$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$2.34$1.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.02$0.61$2.41
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.31$0.67$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.64$0.50$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.39$0.37$0.19$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$0.09$0.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$0.10$0.14$0.04