Civic Intelligence

Safe Place Inc

990EZ • Fiscal year 2017 • EIN 84-1568356

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

P O Box 38202Colorado Springs, CO 80937-8202

(719) 359-0201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$174,305

Up $60,108 (+53%) from 2016

Net Assets

$174,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,903

Up $39,521 (+59%) from 2016

Expenses

Up

$46,795

Up $7,961 (+21%) from 2016

Net Income

Up

$60,108

Up $31,560 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $72,961Liabilities 2011: $02011Assets 2012: $90,910Liabilities 2012: $02012Assets 2013: $84,680Net Assets 2013: $84,6802013Assets 2014: $76,693Net Assets 2014: $76,6932014Assets 2015: $85,649Net Assets 2015: $85,6492015Assets 2016: $114,197Liabilities 2016: $02016Assets 2017: $174,305Net Assets 2017: $174,3052017Assets 2018: $197,710Net Assets 2018: $197,7102018Assets 2019: $212,550Net Assets 2019: $212,5502019Assets 2020: $245,439Net Assets 2020: $245,4392020Assets 2021: $285,780Net Assets 2021: $285,7802021Assets 2022: $302,816Net Assets 2022: $302,8162022Assets 2023: $361,872Liabilities 2023: $0Net Assets 2023: $361,8722023Assets 2024: $404,964Liabilities 2024: $0Net Assets 2024: $404,9642024

Highlighted filing

2017

Assets$174,305
Liabilities-
Net Assets$174,305

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,463Expenses 2011: $28,422Net Income 2011: -$1,9592011Revenue 2012: $44,983Expenses 2012: $27,034Net Income 2012: $17,9492012Revenue 2013: $37,350Expenses 2013: $43,580Net Income 2013: -$6,2302013Revenue 2014: $55,313Expenses 2014: $63,300Net Income 2014: -$7,9872014Revenue 2015: $73,254Expenses 2015: $64,298Net Income 2015: $8,9562015Revenue 2016: $67,382Expenses 2016: $38,834Net Income 2016: $28,5482016Revenue 2017: $106,903Expenses 2017: $46,795Net Income 2017: $60,1082017Revenue 2018: $93,711Expenses 2018: $70,306Net Income 2018: $23,4052018Revenue 2019: $94,519Expenses 2019: $79,679Net Income 2019: $14,8402019Revenue 2020: $107,715Expenses 2020: $74,826Net Income 2020: $32,8892020Revenue 2021: $119,298Expenses 2021: $78,957Net Income 2021: $40,3412021Revenue 2022: $138,207Expenses 2022: $121,171Net Income 2022: $17,0362022Revenue 2023: $183,291Expenses 2023: $134,235Net Income 2023: $49,0562023Revenue 2024: $144,009Expenses 2024: $95,429Net Income 2024: $48,5802024

Highlighted filing

2017

Revenue$106,903
Expenses$46,795
Net Income$60,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$106,903
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLACED 48 ANIMALS IN NEW HOMES IN 2017. EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATION BEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED-$33,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELBYE MCINTYREPresidentFT$0--
EVE JONESPlacement CoordinatorFT$0--
SHANDRA HANCHETTSecretaryPT$0--
LINDA PULLMANMarketing DirectorPT$0--
STEPHANIE CAMPBELLTreasurerPT$0--
DENNIS BAGENSTOSAdvisory Board Member-$0--
JOANNE BONACELLIAdvisory Board Member-$0--
JENNA GALLASPresidentPT$0--
EVE JONESPresident & In Take CoordinatorFT$0--
CHELBYE FIELDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
84-1568356
Phone
7193590201
Address
P O BOX 38202, COLORADO SPRINGS, CO 80937-8202

Signing Officer

Name
Stephanie Campbell
Title
Treasurer
Phone
7193590201
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 9843.

Form 990EZ, Part I, Line 16

ANIMAL CARE 8870.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 7295.

Form 990EZ, Part I, Line 16

Liability insurance 3968.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 207.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 415.

Form 990EZ, Part I, Line 16

TELEPHONE 1789.

Form 990EZ, Part I, Line 16

WEBSITE 355.

Form 990EZ, Part I, Line 16

LICENSES & FEES 350.

Form 990EZ, Part I, Line 16

BANK CHARGES 129.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSES 450.

Form 990EZ, Part I, Line 16

GIFTS 348.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 1105.

Raw XML Appendix201 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/PersonNm0STEPHANIE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07193590201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174305
IRS990EZ/OccupancyRentUtltsAndMaintAmt011172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt79.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt837.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt916.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELBYE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDRA HANCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA PULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS BAGENSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE BONACELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNA GALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHELBYE FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLACEMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT & IN TAKE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt04960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLACED 48 ANIMALS IN NEW HOMES IN 2017. EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATION BEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046795
IRS990EZ/TotalProgramServiceExpensesAmt033103
IRS990EZ/TotalRevenueAmt0106903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEPETS.ORG/CMS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018617
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037262
IRS990ScheduleA/Total509Grp/TotalAmt0315609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE 8870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 7295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 3968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENT FEES 1105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193590201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0841568356
ReturnHeader/Filer/PhoneNum07193590201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38202
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809378202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB3F40233E79E50D5029666A7B0F0ECD29B46643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3F40233E79E50D5029666A7B0F0ECD29B46643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.184.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02018-10-08T15:18:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.44$0.95$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.83$1.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.38$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.08$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.94$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.07$0.47$0.60
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.67$0.39$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.45$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.26$0.28$0.02