Civic Intelligence

Operation 120 Inc

990 • Fiscal year 2017 • EIN 82-1364858

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
5782 Regency Circle WBoca Raton, FL 33496

(772) 341-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$14,079

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$14,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

$62,027

No earlier filing loaded for comparison.

Expenses

$59,861

No earlier filing loaded for comparison.

Net Income

$2,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $14,079Liabilities 2017: $14,079Net Assets 2017: $02017Assets 2018: $11,894Liabilities 2018: $9,924Net Assets 2018: $1,9702018Assets 2019: $13,130Liabilities 2019: $0Net Assets 2019: $13,1302019Assets 2020: $135,615Liabilities 2020: $13,400Net Assets 2020: $122,2152020Assets 2021: $174,615Liabilities 2021: $3,369Net Assets 2021: $171,2462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$14,079
Liabilities$14,079
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $62,027Expenses 2017: $59,861Net Income 2017: $2,1662017Revenue 2018: $47,704Expenses 2018: $45,293Net Income 2018: $2,4112018Revenue 2019: $110,446Expenses 2019: $97,895Net Income 2019: $12,5512019Revenue 2020: $243,235Expenses 2020: $134,150Net Income 2020: $109,0852020Revenue 2021: $246,887Expenses 2021: $197,856Net Income 2021: $49,0312021Revenue 2022: $25,249Expenses 2022: $196,495Net Income 2022: -$171,2462022

Highlighted filing

2017

Revenue$62,027
Expenses$59,861
Net Income$2,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$62,027
Mission and Program Overview

Mission

To empower female military veterans for a successful reintegration to life after service by assisting them with supportive houseing, job training, employmnet and support services.

Charity to support us veterans and their families using service animals to provide support and to establish a scholarship fund for the children of deceased and disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$8,250-
Accounts Receivable-$5,829-
Total Assets$0$14,079▲ $14,079
Liabilities
Accounts Payable and Accrued Expenses-$14,079-
Total Liabilities$0$14,079▲ $14,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$14,079▲ $14,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renette VerhaeghePresident
Richard C ZimmermanVice President
David a ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,027
Change in Net Assets
$2,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,172
Other Expenses$24,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,508$0$0$24,508
All Other Expenses$16,330$0$0$16,330
Payroll Taxes$10,664$0$0$10,664
Information Technology$4,395$0$0$4,395
Fees for Services Legal$2,911$0$0$2,911
Office Expenses$631$0$0$631
Advertising$422$0$0$422
Total Functional Expenses$59,861$0$0$59,861
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
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
Filing and Contact Details

Filer

Filer Name
Operation 120 Inc
EIN
82-1364858
Phone
7723418000
Address
5782 REGENCY CIRCLE W, BOCA RATON, FL 33496

Signing Officer

Name
Renette Verhaeghe
Title
President
Phone
7723418000
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
John Schouten Inc CPA
Address
6359 Pondapple Road, Boca Raton, FL 33433-1924
Preparer
John Schouten
Phone
5612411808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPIES WERE PROVIDED”

Form 990EZ, Part II, Line 24

“INVENTORY 0. 8250.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 14089.”

Form 990, Part IX, Line 24E

“Shipping costs 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 5829. 5829. 0. 0.”

Form 990, Part IX, Line 24E

“Event costs 8545. 8545. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1916. 1916. 0. 0.”

Raw XML Appendix273 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/AccountsPayableAccrExpnssGrp/EOYAmt014079
IRS990/AccountsReceivableGrp/EOYAmt05829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITY TO SUPPORT US VETERANS AND THEIR FAMILIES USING SERVICE ANIMALS TO PROVIDE SUPPORT AND TO ESTABLISH A SCHOLARSHIP FUND FOR THE CHILDREN OF DECEASED AND DISABLED VETERANS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0422
IRS990/AdvertisingGrp/TotalAmt0422
IRS990/AllOtherContributionsAmt062027
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016330
IRS990/AllOtherExpensesGrp/TotalAmt016330
IRS990/BooksInCareOfDetail/PersonNm0RENETTE VERHAEGHE
IRS990/BooksInCareOfDetail/PhoneNum07723418000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05762 REGENCY CIRCLE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02166
IRS990/CYSalariesCompEmpBnftPaidAmt035172
IRS990/CYTotalExpensesAmt059861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REVENUES RECEIVED FROM VARIOUS DONERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02911
IRS990/FeesForServicesLegalGrp/TotalAmt02911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RENETTE VERHAEGHE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD C ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID A ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04395
IRS990/InformationTechnologyGrp/TotalAmt04395
IRS990/InitialReturnInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITY TO SUPPORT US VETERANS AND THEIR FAMILIES USING SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631
IRS990/OfficeExpensesGrp/TotalAmt0631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024508
IRS990/OtherSalariesAndWagesGrp/TotalAmt024508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010664
IRS990/PayrollTaxesGrp/TotalAmt010664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RENETTE VERHAEGHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062027
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062027
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062027
IRS990ScheduleA/Total509Grp/TotalAmt062027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062027
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 0. 8250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 14089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHIPPING COSTS 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 5829. 5829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS 8545. 8545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1916. 1916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt014079
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059861
IRS990/TotalFunctionalExpensesGrp/TotalAmt059861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt059861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062027
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05782 REGENCY CIRCLE
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033496
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENETTE VERHAEGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION 120 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0821364858
ReturnHeader/Filer/PhoneNum07723418000
ReturnHeader/Filer/USAddress/AddressLine1Txt05782 REGENCY CIRCLE W
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0D9CC0316027841C9C9028F6C33A0BB664C5C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C0D9CC0316027841C9C9028F6C33A0BB664C5C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.14.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Schouten Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06359 Pondapple Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334331924
ReturnHeader/PreparerPersonGrp/PhoneNum05612411808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHOUTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T10:53:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,079
Liabilities
$14,079
Net assets
$0
Revenue
$62,027
Expenses
$59,861
Net income
$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$1.96$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.71$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.22$2.43$1.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.48$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.62$0.60$0.02