Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$169,735
Up $59,327 (+54%) from 2022
Net Assets
Up$169,735
Up $59,327 (+54%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$85,623
Down $21,802 (-20%) from 2022
Expenses
Down$26,296
Down $55,434 (-68%) from 2022
Net Income
Up$59,327
Up $33,632 (+131%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $85,623
Mission and Program Overview
Mission
Promote positive and uplifting conversations across our nation and the world. We strive to inspire our youth to live each day committed to their personal values - reflecting positively upon themselves and their relationships with others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATED A DIGITAL BOOK COLLECTION CONSISTING OF SIXTEEN BOOKS, SUPPORTING ACTIVITIES, AND TEACHER GUIDES FOR AGES 3-5, 6-8, AND 9-12. THESE BOOKS AND MATERIALS SUPPORT SOCIAL AND EMOTIONAL LEARNING SKILLS. PROVIDED PROGRAMMING SUPPORT BOTH DIRECTLY AND INDIRECTLY TO MULTIPLE SCHOOLS AND YOUTH ORGANIZATIONS. CONTINUE TO DEVELOP STRATEGIC PARTNERSHIPS WITH YOUTH ORIENTED ORGANIZATIONS IN THE UNITED STATES AND ABROAD. | - | $22,839 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT SMITH | Board Member | PT | $0 | - | - |
| RENEE SMITH | Board Member | - | $0 | - | - |
| MARK SWEPSTON | Board Member | - | $0 | - | - |
| MICHAEL FULWIDER | Board Member | - | $0 | - | - |
| SURAJ HINDUJA | Board Member | - | $0 | - | - |
| TAMMY IZZO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Special Word
- EIN
- 81-3695122
- Phone
- 6145613333
- Address
- 3099 BIG TIMBER LOOP, LEWIS CENTER, OH 43035
Signing Officer
- Name
- Dwight Smith
- Title
- Board Member
- Phone
- 6148310872
- Signed
- 2024-03-25
Preparer
- Firm
- Wells CPA LLC
- Address
- 215 N FRONT ST STE 110, COLUMBUS, OH 43215
- Preparer
- Donald Wells
- Phone
- 6143968974
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Book sales 4,493 misc. Income 2,500 total 6,993”
Form 990-ez, Part I, Line 16
“Expenses bank fees 180 travel and meetings 312 insurance 850 operations 19,993 facilitator fees 780 content development 474 total 22,589”
Form 990-ez, Part II, Line 24
“Furniture and equipment 456 0 columbus foundation 67,771 121,529 other assets 150 0 total 68,377 121,529”
Form 990-ez, Part III
“Promote positive and uplifting conversations across our nation and the world. We strive to inspire our youth to live each day committed to their personal values - reflecting positively upon themselves and their relationships with others.”
Form 990-ez, Part III, Line 28
“Created a digital book collection consisting of sixteen books, supporting activities, and teacher guides for ages 3-5, 6-8, and 9-12. These books and materials support social and emotional learning skills. Provided programming support both directly and indirectly to multiple schools and youth organizations. Continue to develop strategic partnerships with youth oriented organizations in the united states and abroad.”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DWIGHT SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145613333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3099 BIG TIMBER LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWIS CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74398 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3707 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85623 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4232 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SWEPSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FULWIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SURAJ HINDUJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY IZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68377 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22589 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE POSITIVE AND UPLIFTING CONVERSATIONS ACROSS OUR NATION AND THE WORLD. WE STRIVE TO INSPIRE OUR YOUTH TO LIVE EACH DAY COMMITTED TO THEIR PERSONAL VALUES - REFLECTING POSITIVELY UPON THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATED A DIGITAL BOOK COLLECTION CONSISTING OF SIXTEEN BOOKS, SUPPORTING ACTIVITIES, AND TEACHER GUIDES FOR AGES 3-5, 6-8, AND 9-12. THESE BOOKS AND MATERIALS SUPPORT SOCIAL AND EMOTIONAL LEARNING SKILLS. PROVIDED PROGRAMMING SUPPORT BOTH DIRECTLY AND INDIRECTLY TO MULTIPLE SCHOOLS AND YOUTH ORGANIZATIONS. CONTINUE TO DEVELOP STRATEGIC PARTNERSHIPS WITH YOUTH ORIENTED ORGANIZATIONS IN THE UNITED STATES AND ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22839 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22839 |
| IRS990EZ/TotalRevenueAmt | 0 | 85623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSPECIALWORD.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 546043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6993 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7002 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 557268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 571563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES 4,493 MISC. INCOME 2,500 TOTAL 6,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 180 TRAVEL AND MEETINGS 312 INSURANCE 850 OPERATIONS 19,993 FACILITATOR FEES 780 CONTENT DEVELOPMENT 474 TOTAL 22,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 456 0 COLUMBUS FOUNDATION 67,771 121,529 OTHER ASSETS 150 0 TOTAL 68,377 121,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE POSITIVE AND UPLIFTING CONVERSATIONS ACROSS OUR NATION AND THE WORLD. WE STRIVE TO INSPIRE OUR YOUTH TO LIVE EACH DAY COMMITTED TO THEIR PERSONAL VALUES - REFLECTING POSITIVELY UPON THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREATED A DIGITAL BOOK COLLECTION CONSISTING OF SIXTEEN BOOKS, SUPPORTING ACTIVITIES, AND TEACHER GUIDES FOR AGES 3-5, 6-8, AND 9-12. THESE BOOKS AND MATERIALS SUPPORT SOCIAL AND EMOTIONAL LEARNING SKILLS. PROVIDED PROGRAMMING SUPPORT BOTH DIRECTLY AND INDIRECTLY TO MULTIPLE SCHOOLS AND YOUTH ORGANIZATIONS. CONTINUE TO DEVELOP STRATEGIC PARTNERSHIPS WITH YOUTH ORIENTED ORGANIZATIONS IN THE UNITED STATES AND ABROAD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148310872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY SPECIAL WORD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYSP |
| ReturnHeader/Filer/EIN | 0 | 813695122 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145613333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3099 BIG TIMBER LOOP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWIS CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43035 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472461346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N FRONT ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143968974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD WELLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T11:02:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DWIGHT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,735
- Liabilities
- -
- Net assets
- $169,735
- Revenue
- $85,623
- Expenses
- $26,296
- Net income
- $59,327