Civic Intelligence

Ministry Essentials Inc

990 • Fiscal year 2017 • EIN 75-2661374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.MEINTL.ORG
P O Box 4947Wheaton, IL 60189-4947

(630) 580-5639

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,015

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$359,713

Down $21,081 (-5.5%) from 2016

Net Assets

Down

$356,006

Down $23,488 (-6.2%) from 2016

Liabilities

Up

$3,707

Up $2,407 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$836,519

Up $22,214 (+2.7%) from 2016

Expenses

Up

$860,007

Up $54,505 (+6.8%) from 2016

Net Income

Down

-$23,488

Down $32,291 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $383,605Liabilities 2011: $1,286Net Assets 2011: $382,3192011Assets 2012: $382,198Liabilities 2012: $7Net Assets 2012: $382,1912012Assets 2013: $360,022Liabilities 2013: $0Net Assets 2013: $360,0222013Assets 2014: $388,689Liabilities 2014: $0Net Assets 2014: $388,6892014Assets 2015: $371,040Liabilities 2015: $350Net Assets 2015: $370,6902015Assets 2016: $380,794Liabilities 2016: $1,300Net Assets 2016: $379,4942016Assets 2017: $359,713Liabilities 2017: $3,707Net Assets 2017: $356,0062017Assets 2018: $426,068Liabilities 2018: $3,316Net Assets 2018: $422,7522018Assets 2019: $606,937Liabilities 2019: $13,272Net Assets 2019: $593,6652019Assets 2020: $754,072Liabilities 2020: $8,506Net Assets 2020: $745,5662020Assets 2021: $816,982Liabilities 2021: $4,169Net Assets 2021: $812,8132021Assets 2022: $835,835Liabilities 2022: $6,358Net Assets 2022: $829,4772022Assets 2023: $908,252Liabilities 2023: $7,838Net Assets 2023: $900,4142023Assets 2024: $892,211Liabilities 2024: $10,692Net Assets 2024: $881,5192024

Highlighted filing

2017

Assets$359,713
Liabilities$3,707
Net Assets$356,006
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $731,824Expenses 2011: $710,926Net Income 2011: $20,8982011Expenses 2012: $651,4292012Revenue 2013: $576,756Expenses 2013: $598,912Net Income 2013: -$22,1562013Revenue 2014: $636,695Expenses 2014: $608,028Net Income 2014: $28,6672014Revenue 2015: $635,662Expenses 2015: $653,661Net Income 2015: -$17,9992015Revenue 2016: $814,305Expenses 2016: $805,502Net Income 2016: $8,8032016Revenue 2017: $836,519Expenses 2017: $860,007Net Income 2017: -$23,4882017Revenue 2018: $954,466Expenses 2018: $887,720Net Income 2018: $66,7462018Revenue 2019: $1,246,394Expenses 2019: $1,071,822Net Income 2019: $174,5722019Revenue 2020: $1,369,729Expenses 2020: $1,217,828Net Income 2020: $151,9012020Revenue 2021: $1,525,160Expenses 2021: $1,457,913Net Income 2021: $67,2472021Revenue 2022: $1,625,845Expenses 2022: $1,609,181Net Income 2022: $16,6642022Revenue 2023: $1,820,672Expenses 2023: $1,749,735Net Income 2023: $70,9372023Revenue 2024: $1,835,713Expenses 2024: $1,854,608Net Income 2024: -$18,8952024

Highlighted filing

2017

Revenue$836,519
Expenses$860,007
Net Income-$23,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$836,519
Mission and Program Overview

Mission

Mei is a non-profit mission agency that establishes and cultivates spiritual community among christian leaders and their families serving internationally. Within this context of community mei provides soul care, spiritual nourishment, and developmental resources to address both urgent and long-term needs of christian leaders and their families.

Christian leadership development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,494$356,006▼ $23,488
Cash and Non-Interest-Bearing Accounts$140,062$148,173▲ $8,111
Land, Buildings, and Equipment, Net$128,099$121,678▼ $6,421
Savings and Temporary Cash Investments$112,633$89,862▼ $22,771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,794$359,713▼ $21,081
Liabilities
Other Liabilities$1,300$3,707▲ $2,407
Total Liabilities$1,300$3,707▲ $2,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,494$356,006▼ $23,488
Total Liabilities and Net Assets / Fund Balance$380,794$359,713▼ $21,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,678$70,947$192,625
Other Land Buildings$0$1,420$1,420
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ShepherdPresidentFT$53,015$53,015

Board Members and Trustees

NameTitle
Annette HaskinsDirector
Curt BrannonDirector
James WartianDirector
Karen FenzSecretary
Kevin HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,916
Program Service Revenue
$0
Investment Income
$603
Other Revenue
$0
All Other Contributions
$835,916
Change in Net Assets
$-23,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,264
Other Expenses$345,743
Total Fundraising Expense$4,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,445$3,578-$399,023
Travel$76,874--$76,874
Occupancy$69,098--$69,098
Current Officers, Directors, Trustees, and Key Employees$53,015--$53,015
Office Expenses$35,687$6,230$4,956$46,873
Comp Disqual Persons$38,814--$38,814
Fees for Services Accounting-$22,642-$22,642
Payroll Taxes$22,095$207-$22,302
Other Expenses$14,276--$14,276
All Other Expenses$10,846$122-$10,968
Depreciation Depletion$6,421--$6,421
Conferences and Meetings-$3,354-$3,354
Fees for Services Legal-$2,210-$2,210
Other Employee Benefits$740$370-$1,110
Fees for Services Other-$1,005-$1,005
Total Functional Expenses$815,333$39,718$4,956$860,007
International Activity

International Summary

Offices
0
Employees
8
Spending
$673,923

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGuided Retreats and Seminars, Developing Resources for the Journey of Faith, Soul Care for Teams Families and Individuals Including Mentoring, Training, Crisis Intervention, Spiritual Friendship and Directions, Worship Events, and Counseling06$583,232
East Asia and the Pacific -Program ServicesGuided Retreats and Seminars, Developing Resources for the Journey of Faith, Soul Care for Teams Families and Individuals Including Mentoring, Training, Crisis Intervention, Spiritual Friendship and Directions, Worship Events, and Counseling02$90,691
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanni ShepherdSpouse of Board PresidentCompensation for Services ProvidedNo$38,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,353
Gifts Payable$1,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section A, Line 2

“Kevin haskins, treasurer, and annette haskins, director, are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and others; questions are posed and answered and approved.”

Form 990, Part VI, Section B, Line 12C

“All are required to sign the policy and required to disclose any conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“A number of mission agencies' policies for determining salaries are researched. Findings are presented to the entire board. Adjustments may be made to the salary formula and voted into the record.”

Form 990, Part VI, Section C, Line 19

“A physical or electronic copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ministry Essentials Inc
EIN
75-2661374
Phone
6305805639
Address
P O BOX 4947, WHEATON, IL 60189-4947
Doing Business As
MINISTRY ESSENTIALS INT'L

Signing Officer

Name
David Shepherd
Title
President
Phone
6305805639
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shepherd
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
6

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Karen Olson
Phone
6306654440
Raw XML AppendixShowing 400 of 410 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03938
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt03452686
IRS990ScheduleA/SubstantialContributorsTotAmt041309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493995
IRS990ScheduleA/TotalSupportAmt03499973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121678
IRS990ScheduleD/TotalLiabilityAmt03707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1583232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GUIDED RETREATS AND SEMINARS, DEVELOPING RESOURCES FOR THE JOURNEY OF FAITH, SOUL CARE FOR TEAMS FAMILIES AND INDIVIDUALS INCLUDING MENTORING, TRAINING, CRISIS INTERVENTION, SPIRITUAL FRIENDSHIP AND DIRECTIONS, WORSHIP EVENTS, AND COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GUIDED RETREATS AND SEMINARS, DEVELOPING RESOURCES FOR THE JOURNEY OF FAITH, SOUL CARE FOR TEAMS FAMILIES AND INDIVIDUALS INCLUDING MENTORING, TRAINING, CRISIS INTERVENTION, SPIRITUAL FRIENDSHIP AND DIRECTIONS, WORSHIP EVENTS, AND COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0673923
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0673923
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNI SHEPHERD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038814
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES PROVIDED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HASKINS, TREASURER, AND ANNETTE HASKINS, DIRECTOR, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND OTHERS; QUESTIONS ARE POSED AND ANSWERED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE REQUIRED TO SIGN THE POLICY AND REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NUMBER OF MISSION AGENCIES' POLICIES FOR DETERMINING SALARIES ARE RESEARCHED. FINDINGS ARE PRESENTED TO THE ENTIRE BOARD. ADJUSTMENTS MAY BE MADE TO THE SALARY FORMULA AND VOTED INTO THE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PHYSICAL OR ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380794
IRS990/TotalAssetsEOYAmt0359713
IRS990/TotalAssetsGrp/BOYAmt0380794
IRS990/TotalAssetsGrp/EOYAmt0359713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0835916
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt03707
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt03707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815333
IRS990/TotalReportableCompFromOrgAmt053015
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076874
IRS990/TravelGrp/TotalAmt076874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4947
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601894947
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEINTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305805639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ESSENTIALS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0752661374
ReturnHeader/Filer/PhoneNum06305805639
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4947
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601894947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A7CAC20A1AEB3A3B22382E643C185CAA027999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E57201EE99599CB728FBD53CAE627433519368B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,713
Liabilities
$3,707
Net assets
$356,006
Revenue
$836,519
Expenses
$860,007
Net income
-$23,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.84$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.25$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.95$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.65
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.73$0.71$0.02