Civic Intelligence

Family Life Restoration Center Inc.

990 • Fiscal year 2017 • EIN 75-2995341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
6105 Mableton ParkwayMableton, GA 30126

(770) 944-1066

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,121,381

Down $29,051 (-2.5%) from 2016

Net Assets

Down

$1,118,134

Down $30,348 (-2.6%) from 2016

Liabilities

Up

$3,247

Up $1,297 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$229,334

Down $31,892 (-12%) from 2016

Expenses

Up

$259,881

Up $3,798 (+1.5%) from 2016

Net Income

Down

-$30,547

Down $35,690 (-694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $129,574Liabilities 2010: $4,879Net Assets 2010: $124,6952010Assets 2011: $551,108Liabilities 2011: $1,954Net Assets 2011: $549,1542011Assets 2012: $644,723Liabilities 2012: $2,104Net Assets 2012: $642,6192012Assets 2013: $1,173,466Liabilities 2013: $0Net Assets 2013: $1,173,4662013Assets 2014: $1,180,171Liabilities 2014: $2,755Net Assets 2014: $1,177,4162014Assets 2015: $1,144,889Liabilities 2015: $1,550Net Assets 2015: $1,143,3392015Assets 2016: $1,150,432Liabilities 2016: $1,950Net Assets 2016: $1,148,4822016Assets 2017: $1,121,381Liabilities 2017: $3,247Net Assets 2017: $1,118,1342017Assets 2018: $861,405Liabilities 2018: $1,077Net Assets 2018: $860,3282018Assets 2019: $861,405Liabilities 2019: $1,077Net Assets 2019: $860,3282019Assets 2020: $1,051,168Liabilities 2020: $113,246Net Assets 2020: $937,9222020Assets 2021: $955,875Liabilities 2021: $113,290Net Assets 2021: $842,5852021Assets 2022: $928,474Liabilities 2022: $113,690Net Assets 2022: $814,7842022Assets 2023: $916,428Liabilities 2023: $108,386Net Assets 2023: $808,0422023Assets 2024: $896,313Liabilities 2024: $105,186Net Assets 2024: $791,1272024

Highlighted filing

2017

Assets$1,121,381
Liabilities$3,247
Net Assets$1,118,134
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $142,970Expenses 2010: $156,247Net Income 2010: -$13,2772010Expenses 2011: $226,2832011Expenses 2012: $139,6892012Revenue 2013: $160,007Expenses 2013: $215,893Net Income 2013: -$55,8862013Revenue 2014: $218,403Expenses 2014: $213,018Net Income 2014: $5,3852014Revenue 2015: $168,818Expenses 2015: $202,895Net Income 2015: -$34,0772015Revenue 2016: $261,226Expenses 2016: $256,083Net Income 2016: $5,1432016Revenue 2017: $229,334Expenses 2017: $259,881Net Income 2017: -$30,5472017Revenue 2018: $151,911Expenses 2018: $154,880Net Income 2018: -$2,9692018Revenue 2019: $0Expenses 2019: $154,880Net Income 2019: -$154,8802019Revenue 2020: $271,022Expenses 2020: $240,141Net Income 2020: $30,8812020Revenue 2021: $209,932Expenses 2021: $305,269Net Income 2021: -$95,3372021Revenue 2022: $273,012Expenses 2022: $300,813Net Income 2022: -$27,8012022Revenue 2023: $304,038Expenses 2023: $310,780Net Income 2023: -$6,7422023Revenue 2024: $288,707Expenses 2024: $305,622Net Income 2024: -$16,9152024

Highlighted filing

2017

Revenue$229,334
Expenses$259,881
Net Income-$30,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$229,334
Mission and Program Overview

Mission

Dedicated to educating, feeding, clothing, and shelrenng families in need of these basic necessitresaccording to manhew 25:3540

Provide assistance to families in need of food, clothing and shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,634$1,084,787▼ $16,847
Cash and Non-Interest-Bearing Accounts$38,421$25,016▼ $13,405
Other Notes and Loans Receivable, Net$8,171$8,171→ $0
Savings and Temporary Cash Investments$2,206$3,407▲ $1,201
Total Assets$1,150,432$1,121,381▼ $29,051
Liabilities
Accounts Payable and Accrued Expenses$1,950$1,875▼ $75
Unsecured Notes Loans Payable-$1,372-
Total Liabilities$1,950$3,247▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,482$1,118,134▼ $30,348
Total Net Assets Fund Balance$1,148,482$1,118,134▼ $30,348
Total Liabilities and Net Assets / Fund Balance$1,150,432$1,121,381▼ $29,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,373$133,819$935,192
Land$255,832-$255,832
Other Land Buildings$27,582$61,010$88,592
Equipment-$6,747$6,747
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luther B Washingon JrFounder/executive DirectorFT$26,500$26,500

Board Members and Trustees

NameTitle
Randy ScaliseChairman
Neil SchwartzDirector
Roy FrinkDirector
Stephen PendletonSecretary
Ken FiglewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,120
All Other Contributions
$201,214
Change in Net Assets
$-30,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,284
Salaries, Compensation, and Employee Benefits$51,326
Grants and Similar Amounts Paid$4,271
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,400$2,457$100$138,957
Current Officers, Directors, Trustees, and Key Employees$0$26,500$0$26,500
Other Salaries and Wages$0$21,269$0$21,269
Insurance$21,054$0$0$21,054
Depreciation Depletion$20,408$0$0$20,408
Grants to Domestic Individuals$4,271--$4,271
Office Expenses$0$4,179$0$4,179
Payroll Taxes$0$3,557$0$3,557
Advertising$1,138$0$0$1,138
Fees for Services Accounting$0$1,000$0$1,000
Travel$0$566$0$566
Interest$0$283$0$283
Total Functional Expenses$199,970$59,811$100$259,881
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Life Restoration Center
EIN
75-2995341
Phone
7709441066
Address
6105 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Luther Washington
Title
Executive Director
Phone
7709441066
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Washington
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
275

Preparer

Firm
Clifton Harrison CPA P C
Address
1730 MOUNT VERNON ROAD STE G, ATLANTA, GA 30338
Preparer
Clifton Harrison
Phone
7708041314
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by accountant and executive director”

Form 990, Part IX, Line 24E

“Water 1985. 1985. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 1868. 1868. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 20036. 20036. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 9178. 9178. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 15055. 15055. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 1923. 1923. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6083. 6083. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 5484. 5484. 0. 0.”

Form 990, Part IX, Line 24E

“Expression 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 100. 0. 0. 100.”

Form 990, Part IX, Line 24E

“Food - in kind 61044. 61044. 0. 0.”

Form 990, Part IX, Line 24E

“Clothes - in kind 9577. 9577. 0. 0.”

Form 990, Part IX, Line 24E

“All others 6565. 4108. 2457. 0.”

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01037788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160008
IRS990ScheduleA/Total509Grp/TotalAmt01037788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037788
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06747
IRS990ScheduleD/LandGrp/BookValueAmt0255832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ACCOUNTANT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas 1868. 1868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Electricity 20036. 20036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services 9178. 9178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 15055. 15055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sanitation 1923. 1923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 6083. 6083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special events 5484. 5484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expression 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 100. 0. 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food - in kind 61044. 61044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clothes - in kind 9577. 9577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14All others 6565. 4108. 2457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150432
IRS990/TotalAssetsEOYAmt01121381
IRS990/TotalAssetsGrp/BOYAmt01150432
IRS990/TotalAssetsGrp/EOYAmt01121381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950
IRS990/TotalLiabilitiesEOYAmt03247
IRS990/TotalLiabilitiesGrp/BOYAmt01950
IRS990/TotalLiabilitiesGrp/EOYAmt03247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118134
IRS990/TotalProgramServiceExpensesAmt0199970
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229334
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121381
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01148482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01118134
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01372
IRS990/USAddress/AddressLine1Txt06105 MABLETON PKWY
IRS990/USAddress/CityNm0MABLETON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709441066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY LIFE RESTORATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0752995341
ReturnHeader/Filer/PhoneNum07709441066
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 MABLETON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MABLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090442DBC7D34450D3A7D6EA8B135B996246E89F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090442DBC7D34450D3A7D6EA8B135B996246E89F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.213.164
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTON HARRISON CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 MOUNT VERNON ROAD STE G

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,381
Liabilities
$3,247
Net assets
$1,118,134
Revenue
$229,334
Expenses
$259,881
Net income
-$30,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.29$0.31$0.02
2023Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$0.30$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.81$0.27$0.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.84$0.21$0.31$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.00$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.23$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.26$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.14$0.16$0.01