Civic Intelligence

Life on Wheels

990 • Fiscal year 2020 • EIN 81-2351723

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.LIFEONWHEELSALABAMA.COM
PO Box 240218Montgomery, AL 36124

(334) 221-8166

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$762,453

Up $159,231 (+26%) from 2019

Net Assets

Up

$755,464

Up $154,666 (+26%) from 2019

Liabilities

Up

$6,989

Up $4,565 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$603,825

Down $62,163 (-9.3%) from 2019

Expenses

Up

$451,023

Up $156,448 (+53%) from 2019

Net Income

Down

$152,802

Down $218,611 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $198,222Liabilities 2016: $13,271Net Assets 2016: $184,9512016Assets 2017: $220,320Liabilities 2017: $5,472Net Assets 2017: $214,8482017Assets 2018: $235,203Liabilities 2018: $5,818Net Assets 2018: $229,3852018Assets 2019: $603,222Liabilities 2019: $2,424Net Assets 2019: $600,7982019Assets 2020: $762,453Liabilities 2020: $6,989Net Assets 2020: $755,4642020Assets 2021: $1,007,401Liabilities 2021: $6,082Net Assets 2021: $1,001,3192021Assets 2022: $1,050,065Liabilities 2022: $12,630Net Assets 2022: $1,037,4352022Assets 2023: $840,804Liabilities 2023: $11,718Net Assets 2023: $829,0862023Assets 2024: $898,440Liabilities 2024: $14,415Net Assets 2024: $884,0252024

Highlighted filing

2020

Assets$762,453
Liabilities$6,989
Net Assets$755,464
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $230,550Expenses 2016: $45,599Net Income 2016: $184,9512016Revenue 2017: $273,007Expenses 2017: $252,869Net Income 2017: $20,1382017Revenue 2018: $285,852Expenses 2018: $272,221Net Income 2018: $13,6312018Revenue 2019: $665,988Expenses 2019: $294,575Net Income 2019: $371,4132019Revenue 2020: $603,825Expenses 2020: $451,023Net Income 2020: $152,8022020Revenue 2021: $767,090Expenses 2021: $521,835Net Income 2021: $245,2552021Revenue 2022: $667,654Expenses 2022: $631,538Net Income 2022: $36,1162022Revenue 2023: $580,768Expenses 2023: $789,117Net Income 2023: -$208,3492023Revenue 2024: $912,013Expenses 2024: $857,074Net Income 2024: $54,9392024

Highlighted filing

2020

Revenue$603,825
Expenses$451,023
Net Income$152,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$603,825
Mission and Program Overview

Mission

Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,829$307,955▼ $39,874
Savings and Temporary Cash Investments$106,902$270,545▲ $163,643
Cash and Non-Interest-Bearing Accounts$148,491$183,953▲ $35,462
Total Assets$603,222$762,453▲ $159,231
Liabilities
Other Liabilities$2,424$4,128▲ $1,704
Accounts Payable and Accrued Expenses-$2,861-
Total Liabilities$2,424$6,989▲ $4,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,798$755,464▲ $154,666
Total Net Assets Fund Balance$600,798$755,464▲ $154,666
Total Liabilities and Net Assets / Fund Balance$603,222$762,453▲ $159,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,455$103,157$372,612
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Matthew E PhillipsPresident
Brian EspyDirector
Dr Maria AnsaldiDirector
Ed GannonDirector
Fr Terry GensemerDirector
Gwendolyn BradleyDirector
Mary Ann GouldDirector
Raymond GueretDirector
Dollene MclemoreSecretary
Chappell HillTreasurer
Price BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,727
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$4,705
All Other Contributions
$561,752
Change in Net Assets
$152,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,952
Other Expenses$212,071
Total Fundraising Expense$22,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,116$14,515$7,584$222,215
Depreciation Depletion$43,784--$43,784
Office Expenses$14,558$6,957$510$22,025
Travel$18,697--$18,697
Payroll Taxes$15,012$1,133$592$16,737
Insurance$14,651$1,628-$16,279
All Other Expenses$14,793--$14,793
Occupancy$8,939$724-$9,663
Advertising$9,115--$9,115
Information Technology$3,158$2,245-$5,403
Other Expenses$5,100-$13,803$5,100
Fees for Services Accounting$1,076$1,077-$2,153
Conferences and Meetings$599$599-$1,198
Interest-$159-$159
Total Functional Expenses$399,497$29,037$22,489$451,023
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
Payroll Liabilities$4,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by director & board treasurer”

Form 990, Page 6, Part VI, Line 12C

“Board continuously monitors conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation reveiwed & set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation reveiwed & set by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Board is not compensated. No related organizations. No employee compensation > 100,000”

Filing and Contact Details

Filer

Filer Name
Life on Wheels
EIN
81-2351723
Address
PO BOX 240218, MONTGOMERY, AL 36124

Signing Officer

Name
Dr Matthew E Phillips
Title
President
Phone
3342218166
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew E Phillips
Formed
2015
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care”

Form 990, Page 1, Part I, Line 6

“The organizaation has numberous part time volunteers who perform various roles to carry out the mission of the organization”

Form 990, Page 2, Part III, Line 4D

“Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,864 reclassification 0 total 1,864”

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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/ProgSrvcAccomActyOtherGrp/Desc0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043784
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IRS990/PYContributionsGrantsAmt0665509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0139709
IRS990/PYRevenuesLessExpensesAmt0371413
IRS990/PYSalariesCompEmpBnftPaidAmt0154866
IRS990/PYTotalExpensesAmt0294575
IRS990/PYTotalRevenueAmt0665988
IRS990/ReconcilationRevenueExpnssAmt0152802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230550
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053566
IRS990ScheduleA/TotalSupportAmt02058271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307955
IRS990ScheduleD/TotalLiabilityAmt04128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAATION HAS NUMBEROUS PART TIME VOLUNTEERS WHO PERFORM VARIOUS ROLES TO CARRY OUT THE MISSION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY DIRECTOR & BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONTINUOUSLY MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVEIWED & SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVEIWED & SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD IS NOT COMPENSATED. NO RELATED ORGANIZATIONS. NO EMPLOYEE COMPENSATION > 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1,864 RECLASSIFICATION 0 TOTAL 1,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603222
IRS990/TotalAssetsEOYAmt0762453
IRS990/TotalAssetsGrp/BOYAmt0603222
IRS990/TotalAssetsGrp/EOYAmt0762453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598727
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02424
IRS990/TotalLiabilitiesEOYAmt06989
IRS990/TotalLiabilitiesGrp/BOYAmt02424
IRS990/TotalLiabilitiesGrp/EOYAmt06989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755464
IRS990/TotalOtherProgSrvcExpenseAmt043784
IRS990/TotalProgramServiceExpensesAmt0399497
IRS990/TotalRevenueGrp/ExclusionAmt04705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603825
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762453
IRS990/TravelGrp/ProgramServicesAmt018697
IRS990/TravelGrp/TotalAmt018697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240218
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036124
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LIFEONWHEELSALABAMA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MATTHEW E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342218166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0812351723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240218
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453552789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY CPA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361178010
ReturnHeader/PreparerPersonGrp/PhoneNum03344626456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02021-04-29T15:43:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,453
Liabilities
$6,989
Net assets
$755,464
Revenue
$603,825
Expenses
$451,023
Net income
$152,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.58$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.67$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.77$0.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.29$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.23$0.05$0.18