Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2022 • EIN 80-0198279

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileTHEARKDOTHAN.ORG
475 W Main StreetDothan, AL 36301

(334) 794-7223

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,405

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$760,839

Down $37,036 (-4.6%) from 2021

Net Assets

Down

$253,730

Down $40,503 (-14%) from 2021

Liabilities

Up

$507,109

Up $3,467 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$969,514

Down $65,627 (-6.3%) from 2021

Expenses

Up

$1,010,017

Up $119,284 (+13%) from 2021

Net Income

Down

-$40,503

Down $184,911 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $15,408Liabilities 2011: $02011Assets 2012: $18,144Liabilities 2012: $02012Assets 2013: $5,255Liabilities 2013: $02013Assets 2014: $2,916Liabilities 2014: $02014Assets 2015: $1,629Liabilities 2015: $02015Assets 2016: $1,583Liabilities 2016: -$3,9092016Assets 2017: $139,175Liabilities 2017: $5,400Net Assets 2017: $133,7752017Assets 2018: $257,625Liabilities 2018: $54,201Net Assets 2018: $203,4242018Assets 2019: $374,168Liabilities 2019: $236,943Net Assets 2019: $137,2252019Assets 2020: $481,297Liabilities 2020: $331,472Net Assets 2020: $149,8252020Assets 2021: $797,875Liabilities 2021: $503,642Net Assets 2021: $294,2332021Assets 2022: $760,839Liabilities 2022: $507,109Net Assets 2022: $253,7302022Assets 2023: $834,667Liabilities 2023: $510,394Net Assets 2023: $324,2732023Assets 2024: $883,294Liabilities 2024: $530,214Net Assets 2024: $353,0802024

Highlighted filing

2022

Assets$760,839
Liabilities$507,109
Net Assets$253,730
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,606Expenses 2011: $24,198Net Income 2011: $15,4082011Revenue 2012: $37,912Expenses 2012: $38,444Net Income 2012: -$5322012Revenue 2013: $28,973Expenses 2013: $45,231Net Income 2013: -$16,2582013Revenue 2014: $52,407Expenses 2014: $54,744Net Income 2014: -$2,3372014Revenue 2015: $44,516Expenses 2015: $45,803Net Income 2015: -$1,2872015Revenue 2016: $175,595Expenses 2016: $179,550Net Income 2016: -$3,9552016Revenue 2017: $190,155Expenses 2017: $199,454Net Income 2017: -$9,2992017Revenue 2018: $492,996Expenses 2018: $423,347Net Income 2018: $69,6492018Revenue 2019: $808,696Expenses 2019: $874,895Net Income 2019: -$66,1992019Revenue 2020: $821,427Expenses 2020: $808,827Net Income 2020: $12,6002020Revenue 2021: $1,035,141Expenses 2021: $890,733Net Income 2021: $144,4082021Revenue 2022: $969,514Expenses 2022: $1,010,017Net Income 2022: -$40,5032022Revenue 2023: $1,076,767Expenses 2023: $1,006,224Net Income 2023: $70,5432023Revenue 2024: $1,106,946Expenses 2024: $1,078,139Net Income 2024: $28,8072024

Highlighted filing

2022

Revenue$969,514
Expenses$1,010,017
Net Income-$40,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$969,514
Mission and Program Overview

Mission

To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,805$725,492▲ $14,687
Cash and Non-Interest-Bearing Accounts$73,108$25,364▼ $47,744
Savings and Temporary Cash Investments$13,956$9,802▼ $4,154
Total Assets$797,875$760,839▼ $37,036
Other Assets Total$6$181▲ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,690$471,321▼ $17,369
Unsecured Notes Loans Payable$6,597$21,748▲ $15,151
Other Liabilities$8,355$14,040▲ $5,685
Total Liabilities$503,642$507,109▲ $3,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,233$253,730▼ $40,503
Total Net Assets Fund Balance$294,233$253,730▼ $40,503
Total Liabilities and Net Assets / Fund Balance$797,875$760,839▼ $37,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,934$71,157$671,091
Leasehold Improvements$72,194$5,653$77,847
Other Land Buildings$42,540$20,285$62,825
Equipment$10,205$16,922$27,127
Land$619-$619
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PeacockExecutive DiFT$32,759$33,646$66,405

Board Members and Trustees

NameTitle
Mark SchwarzPresident
Key MahoneBoard Member
Peter MilnerBoard Member
Wesley HayesBoard Member
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,674
Program Service Revenue
$186,897
Investment Income
$17
Other Revenue
$644,926
All Other Contributions
$72,924
Change in Net Assets
$-40,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,258
Salaries, Compensation, and Employee Benefits$32,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,574--$252,574
All Other Expenses$116,228$41,123-$157,351
Insurance$26,585$18,744-$45,329
Depreciation Depletion$33,479--$33,479
Other Salaries and Wages-$32,759-$32,759
Other Expenses$29,950$47,628-$29,950
Interest-$22,254-$22,254
Fees for Services Accounting-$16,400-$16,400
Advertising$7,421--$7,421
Office Expenses-$6,785-$6,785
Total Functional Expenses$824,324$185,693$0$1,010,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$10,586
Due on Fixed Assets$3,375
Payroll Taxes Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Dothan Inc
EIN
80-0198279
Phone
3347947223
Address
475 W MAIN STREET, DOTHAN, AL 36301

Signing Officer

Name
Jeffrey Peacock
Title
Executive Director
Phone
3347947223
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

Form 990, Part IX, Line 24E

“Dumpster fees 27,043 0 0 telephone 14,671 2,089 0 vehicle expense - other 13,991 0 0 misc. Expense 188 12,003 0 kitchen/ cleaning expense 10,386 0 0 thrift store square fees 9,647 0 0 mileage reimbursement 0 8,804 0 warehouse supplies 7,276 0 0 snap expense 7,272 0 0 outside contract services 6,350 0 0 dues & subscriptions 0 5,908 0 bank charges 130 4,268 0 internet 4,331 0 0 security 4,165 0 0 taxes & licenses 0 3,382 0 supplies 2,873 0 0 food expense 2,671 0 0 rental building maintenan 0 2,615 0 teaching 2,200 0 0 rent expense 0 1,406 0 meals & entertainment 455 648 0 pest control 1,025 0 0 identification expense 724 0 0 drug testing & medicine 544 0 0 covid prevention supplies 378 0 0 covid sick pay & credit -92 0 0 total 116,228 41,123 0”

Raw XML Appendix397 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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IRS990/RevenueAmt0831840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PEANUT PARADE PARKING 5,745 COKE VENDING MACHINE 373 MISC. REVENUE 22,147 RECYCLING REVENUE 38,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356407
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt01593826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593826
IRS990ScheduleA/TotalSupportAmt01661010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0599934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671091
IRS990ScheduleD/EquipmentGrp/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027127
IRS990ScheduleD/LandGrp/BookValueAmt0619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE ON FIXED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725492
IRS990ScheduleD/TotalLiabilityAmt014040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUMPSTER FEES 27,043 0 0 TELEPHONE 14,671 2,089 0 VEHICLE EXPENSE - OTHER 13,991 0 0 MISC. EXPENSE 188 12,003 0 KITCHEN/ CLEANING EXPENSE 10,386 0 0 THRIFT STORE SQUARE FEES 9,647 0 0 MILEAGE REIMBURSEMENT 0 8,804 0 WAREHOUSE SUPPLIES 7,276 0 0 SNAP EXPENSE 7,272 0 0 OUTSIDE CONTRACT SERVICES 6,350 0 0 DUES & SUBSCRIPTIONS 0 5,908 0 BANK CHARGES 130 4,268 0 INTERNET 4,331 0 0 SECURITY 4,165 0 0 TAXES & LICENSES 0 3,382 0 SUPPLIES 2,873 0 0 FOOD EXPENSE 2,671 0 0 RENTAL BUILDING MAINTENAN 0 2,615 0 TEACHING 2,200 0 0 RENT EXPENSE 0 1,406 0 MEALS & ENTERTAINMENT 455 648 0 PEST CONTROL 1,025 0 0 IDENTIFICATION EXPENSE 724 0 0 DRUG TESTING & MEDICINE 544 0 0 COVID PREVENTION SUPPLIES 378 0 0 COVID SICK PAY & CREDIT -92 0 0 TOTAL 116,228 41,123 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0760839
IRS990/TotalAssetsGrp/BOYAmt0797875
IRS990/TotalAssetsGrp/EOYAmt0760839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137674
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503642
IRS990/TotalLiabilitiesEOYAmt0507109
IRS990/TotalLiabilitiesGrp/BOYAmt0503642
IRS990/TotalLiabilitiesGrp/EOYAmt0507109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294233
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IRS990/TotalOtherCompensationAmt033646
IRS990/TotalProgramServiceExpensesAmt0824324
IRS990/TotalProgramServiceRevenueAmt0186897
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DOTHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
ReturnHeader/Filer/EIN0800198279
ReturnHeader/Filer/PhoneNum03347947223
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARSONS
ReturnHeader/ReturnTs02023-07-11T17:32:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,839
Liabilities
$507,109
Net assets
$253,730
Revenue
$969,514
Expenses
$1,010,017
Net income
-$40,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$1.08$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.29$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.81$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02