Civic Intelligence

Transformation House

990EZ • Fiscal year 2020 • EIN 83-1353005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
PO Box 1181Boerne, TX 78006

(830) 542-9166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,655

Up $37,305 (+55%) from 2019

Net Assets

Up

$104,613

Up $38,652 (+59%) from 2019

Liabilities

Down

$42

Down $1,347 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$163,130

Up $41,770 (+34%) from 2019

Expenses

Up

$124,478

Up $9,163 (+7.9%) from 2019

Net Income

Up

$38,652

Up $32,607 (+539%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $60,591Liabilities 2018: $730Net Assets 2018: $59,8612018Assets 2019: $67,350Liabilities 2019: $1,389Net Assets 2019: $65,9612019Assets 2020: $104,655Liabilities 2020: $42Net Assets 2020: $104,6132020Assets 2021: $1,041,247Liabilities 2021: $498,909Net Assets 2021: $542,3382021Assets 2022: $973,112Liabilities 2022: $355,073Net Assets 2022: $618,0392022Assets 2023: $984,774Liabilities 2023: $331,193Net Assets 2023: $653,5812023Assets 2024: $993,744Liabilities 2024: $305,919Net Assets 2024: $687,8252024

Highlighted filing

2020

Assets$104,655
Liabilities$42
Net Assets$104,613
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2018: $87,260Expenses 2018: $27,399Net Income 2018: $59,8612018Revenue 2019: $121,360Expenses 2019: $115,315Net Income 2019: $6,0452019Revenue 2020: $163,130Expenses 2020: $124,478Net Income 2020: $38,6522020Revenue 2021: $565,809Expenses 2021: $128,084Net Income 2021: $437,7252021Revenue 2022: $274,941Expenses 2022: $199,240Net Income 2022: $75,7012022Revenue 2023: $338,538Expenses 2023: $302,996Net Income 2023: $35,5422023Revenue 2024: $381,637Expenses 2024: $347,393Net Income 2024: $34,2442024

Highlighted filing

2020

Revenue$163,130
Expenses$124,478
Net Income$38,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$167,109
Mission and Program Overview

Mission

To provide free transitional housing to women, mothers, and children who are survivors of domestic violence and help them work towards self-sufficiency.

Program Services

DescriptionGrantsExpenses
The residential living program offers safe, furnished transitionalhousing for women and children transitioning form shelters to independence.Families can stay for up to 24 months. This program runs 24/7.$0$53,072
Provide for direct client needs such as child care, cell phone,counseling, medical care, and Christmas gifts for women and theirchildren living in the home.$0$34,769
The social enterprise gives residents the opportunity to supplement their incomesby learning to make decorative items and jewelry that are sold by volunteerswith the proceeds going back to the maker.$0$5,576
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exectuive DirectorFT$49,500-$49,500
-TreasurerPT$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Transformation House
EIN
83-1353005
Phone
8305429166
Address
PO Box 1181, Boerne, TX 78006

Signing Officer

Name
Angie Lemmons
Title
Treasurer
Phone
8305429166
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 209.”

Form 990EZ, Part I, Line 10

“Support; Support; Various Individuals: , , , ; , 8913.”

Form 990EZ, Part I, Line 16

“Accounting Software 298.”

Form 990EZ, Part I, Line 16

“Advertising 793.”

Form 990EZ, Part I, Line 16

“Bank Charges 69.”

Form 990EZ, Part I, Line 16

“Conferences 569.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1303.”

Form 990EZ, Part I, Line 16

“Insurance 723.”

Form 990EZ, Part I, Line 16

“Office Supplies 838.”

Form 990EZ, Part I, Line 16

“Web Payment Fees 1231.”

Form 990EZ, Part I, Line 16

“Depreciation 340.”

Form 990EZ, Part I, Line 16

“Travel 466.”

Form 990EZ, Part I, Line 16

“Automobile 673.”

Form 990EZ, Part I, Line 16

“Meals 71.”

Form 990EZ, Part II, Line 24

“Vehicle 0. 6460.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 581. 0.”

Form 990EZ, Part II, Line 26

“Trust Accouts Liabilities 808. 0.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 42.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angie Lemmons
IRS990EZ/BooksInCareOfDetail/PhoneNum08305429166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 N Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156276
IRS990EZ/CostOfGoodsSoldAmt0734
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104655
IRS990EZ/FundraisingGrossIncomeAmt09759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0131
IRS990EZ/GrossReceiptsAmt0167109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104613
IRS990EZ/OccupancyRentUtltsAndMaintAmt039916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Lori Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Angie Lemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Amanda Payme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exectuive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06460
IRS990EZ/OtherExpensesTotalAmt07374
IRS990EZ/OtherRevenueTotalAmt0209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free transitional housing to women, mothers, and children who are survivors of domestic violence and help them work towards self-sufficiency.
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The residential living program offers safe, furnished transitionalhousing for women and children transitioning form shelters to independence.Families can stay for up to 24 months. This program runs 24/7.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The social enterprise gives residents the opportunity to supplement their incomesby learning to make decorative items and jewelry that are sold by volunteerswith the proceeds going back to the maker.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide for direct client needs such as child care, cell phone,counseling, medical care, and Christmas gifts for women and theirchildren living in the home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066057
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03245
IRS990EZ/SpecialEventsNetIncomeLossAmt06514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124478
IRS990EZ/TotalProgramServiceExpensesAmt093417
IRS990EZ/TotalRevenueAmt0163130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Handiwork 2018: 0. 2019: 2652. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02652
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0355579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355579
IRS990ScheduleA/TotalSupportAmt0358231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support; Support; Various Individuals: , , , ; , 8913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Software 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Payment Fees 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle 0. 6460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trust Accouts Liabilities 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable 0. 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Lemmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08305429166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation House
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0831353005
ReturnHeader/Filer/PhoneNum08305429166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1181
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T David Phillip
ReturnHeader/ReturnTs02021-11-02T09:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lemmons
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,655
Liabilities
$42
Net assets
$104,613
Revenue
$163,130
Expenses
$124,478
Net income
$38,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.69$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.62$0.27$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06