Civic Intelligence

Revive Humanity LLC

990 • Fiscal year 2016 • EIN 80-0928266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1404 Country Oak LaneDraper, UT 84020

(435) 979-7797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,753

Up $49,893 (+239%) from 2015

Net Assets

Up

$70,753

Up $49,893 (+239%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$250,262

Up $11,916 (+5.0%) from 2015

Expenses

Down

$200,369

Down $24,669 (-11%) from 2015

Net Income

Up

$49,893

Up $36,585 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2014: $7,552Liabilities 2014: $0Net Assets 2014: $7,5522014Assets 2015: $20,860Liabilities 2015: $0Net Assets 2015: $20,8602015Assets 2016: $70,753Liabilities 2016: $0Net Assets 2016: $70,7532016Assets 2017: $100,067Liabilities 2017: $0Net Assets 2017: $100,0672017Assets 2018: $107,983Liabilities 2018: $0Net Assets 2018: $107,9832018Assets 2019: $123,492Liabilities 2019: $0Net Assets 2019: $123,4922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$70,753
Liabilities$0
Net Assets$70,753
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $72,969Expenses 2014: $65,417Net Income 2014: $7,5522014Revenue 2015: $238,346Expenses 2015: $225,038Net Income 2015: $13,3082015Revenue 2016: $250,262Expenses 2016: $200,369Net Income 2016: $49,8932016Revenue 2017: $244,810Expenses 2017: $215,496Net Income 2017: $29,3142017Revenue 2018: $79,900Expenses 2018: $71,984Net Income 2018: $7,9162018Revenue 2019: $86,300Expenses 2019: $70,791Net Income 2019: $15,5092019Revenue 2020: $0Expenses 2020: $123,492Net Income 2020: -$123,4922020

Highlighted filing

2016

Revenue$250,262
Expenses$200,369
Net Income$49,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$250,262
Mission and Program Overview

Mission

Service tours to foreign orphanages by providing repairs and mainteneance of facilities, equipment and supply purchases, and educational activites with the orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,860$70,753▲ $49,893
Rtn Earn Endowment Incm Other Fnds$20,860$70,753▲ $49,893
Total Assets$20,860$70,753▲ $49,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,860$70,753▲ $49,893
Total Liabilities and Net Assets / Fund Balance$20,860$70,753▲ $49,893
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark AndersonFormer PresidentPT$26,500$26,500
Ryan K OgdenExecutive DirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,262
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,334
Salaries, Compensation, and Employee Benefits$18,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,753--$16,753
Advertising$5,000--$5,000
Travel$3,416--$3,416
Payroll Taxes$1,282--$1,282
All Other Expenses$540--$540
Office Expenses$422--$422
Other Expenses$326--$326
Total Functional Expenses$200,369$0$0$200,369
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
Backup withholding compliance
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 governing body review Part VI line 11

“Governing body to review return electronically before being filed.”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Revive Humanity LLC
EIN
80-0928266
Address
1404 COUNTRY OAK LANE, Draper, UT 84020

Signing Officer

Name
Ryan K Ogden
Title
Executive Direc
Phone
4359797797
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan K Ogden
Formed
2014
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Liberty Tax Service
Address
148 South State Street, OREM, UT 84058-5420
Preparer
Gregory F Moser
Phone
8012262327
Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TOURS TO FOREIGN ORPHANAGES BY PROVIDING REPAIRS AND MAINTENEANCE OF FACILITIES, EQUIPMENT AND SUPPLY PURCHASES, AND EDUCATIONAL ACTIVITES WITH THE ORPHANS.
IRS990/AdvertisingGrp/ProgramServicesAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0540
IRS990/AllOtherExpensesGrp/TotalAmt0540
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYAN K OGDEN
IRS990/BooksInCareOfDetail/PhoneNum04359797797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01317 S 1180 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020860
IRS990/CashNonInterestBearingGrp/EOYAmt070753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250262
IRS990/CYRevenuesLessExpensesAmt049893
IRS990/CYSalariesCompEmpBnftPaidAmt018035
IRS990/CYTotalExpensesAmt0200369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICE TOURS TO FOREIGN ORPHANAGES BY PROVIDING REPAIRS AND MAINTENANCE OF FACILITIES, EQUIPMENT AND SUPPLY PURCHASES, AND EDUCATIONAL ACTIVITIES WITH THE ORPHANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN K OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TOURS TO FOREIGN ORPHANAGES BY PROVIDING REPAIRS AND MAINTENEANCE OF FACILITIES, EQUIPMENT AND SUPPLY PURCHASES, AND EDUCATIONAL ACTIVITES WITH THE ORPHANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020860
IRS990/NetAssetsOrFundBalancesEOYAmt070753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160307
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt28123
IRS990/OtherExpensesGrp/ProgramServicesAmt3326
IRS990/OtherExpensesGrp/TotalAmt0160307
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt28123
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01282
IRS990/PayrollTaxesGrp/TotalAmt01282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN K OGDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183616
IRS990/PYProgramServiceRevenueAmt0250262
IRS990/PYRevenuesLessExpensesAmt049893
IRS990/PYSalariesCompEmpBnftPaidAmt016753
IRS990/PYTotalExpensesAmt0200369
IRS990/PYTotalRevenueAmt0250262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026269
IRS990ScheduleA/TotalSupportAmt026269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARK ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY TO REVIEW RETURN ELECTRONICALLY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020860
IRS990/TotalAssetsEOYAmt070753
IRS990/TotalAssetsGrp/BOYAmt020860
IRS990/TotalAssetsGrp/EOYAmt070753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200369
IRS990/TotalProgramServiceRevenueAmt0250262
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03416
IRS990/TravelGrp/TotalAmt03416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 S 1180 W
IRS990/USAddress/CityNm0Orem
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN K OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04359797797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVIVE HUMANITY LLC
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0800928266
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 COUNTRY OAK LANE
ReturnHeader/Filer/USAddress/CityNm0Draper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03505FEEE16CE366F1116B59AA7A2212A71CA85E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03505FEEE16CE366F1116B59AA7A2212A71CA85E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08700352017224bdxzyzh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.30.170
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTm013:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800082228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 South State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840585420
ReturnHeader/PreparerPersonGrp/PhoneNum08012262327
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory F Moser
ReturnHeader/ReturnTs02017-08-12T13:53:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,753
Liabilities
$0
Net assets
$70,753
Revenue
$250,262
Expenses
$200,369
Net income
$49,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.86$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.45$2.15$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.50$2.00$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.73$0.65$0.08