Civic Intelligence

Butterflies & Beyond Inc

990EZ • Fiscal year 2021 • EIN 84-1628789

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
201 Clearlake DriveLafayette, LA 70506

(337) 278-4297

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$16,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,026

Down $68,035 (-96%) from 2020

Net Assets

Down

$3,026

Down $67,160 (-96%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$51,218

Down $561,276 (-92%) from 2020

Expenses

Down

$118,378

Down $432,121 (-78%) from 2020

Net Income

Down

-$67,160

Down $129,155 (-208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2010: $56,911Liabilities 2010: $83,920Net Assets 2010: -$27,0092010Assets 2011: $53,515Liabilities 2011: $84,765Net Assets 2011: -$31,2502011Assets 2012: $46,840Liabilities 2012: $54,047Net Assets 2012: -$7,2072012Assets 2013: $40,049Liabilities 2013: $23,720Net Assets 2013: $16,3292013Assets 2014: $47,506Liabilities 2014: $19,375Net Assets 2014: $28,1312014Assets 2015: $41,134Liabilities 2015: $20,587Net Assets 2015: $20,5472015Assets 2016: $36,370Liabilities 2016: $32,015Net Assets 2016: $4,3552016Assets 2017: $37,689Liabilities 2017: $21,816Net Assets 2017: $15,8732017Assets 2018: $30,075Liabilities 2018: $19,628Net Assets 2018: $10,4472018Assets 2019: $27,336Liabilities 2019: $19,145Net Assets 2019: $8,1912019Assets 2020: $71,061Liabilities 2020: $875Net Assets 2020: $70,1862020Assets 2021: $3,026Net Assets 2021: $3,0262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$3,026
Liabilities-
Net Assets$3,026
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,135,6942010Expenses 2011: $1,164,7522011Expenses 2012: $1,156,4992012Revenue 2013: $1,155,822Expenses 2013: $1,132,286Net Income 2013: $23,5362013Revenue 2014: $1,112,183Expenses 2014: $1,100,381Net Income 2014: $11,8022014Revenue 2015: $1,034,640Expenses 2015: $1,042,224Net Income 2015: -$7,5842015Revenue 2016: $805,729Expenses 2016: $821,921Net Income 2016: -$16,1922016Revenue 2017: $623,927Expenses 2017: $612,409Net Income 2017: $11,5182017Revenue 2018: $571,909Expenses 2018: $577,335Net Income 2018: -$5,4262018Revenue 2019: $527,252Expenses 2019: $529,508Net Income 2019: -$2,2562019Revenue 2020: $612,494Expenses 2020: $550,499Net Income 2020: $61,9952020Revenue 2021: $51,218Expenses 2021: $118,378Net Income 2021: -$67,1602021Revenue 2022: $0Expenses 2022: $3,026Net Income 2022: -$3,0262022

Highlighted filing

2021

Revenue$51,218
Expenses$118,378
Net Income-$67,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$70,058
Mission and Program Overview

Mission

To provide daycare services and meals to children of working parents.

Program Services

DescriptionGrantsExpenses
PROVIDED DAYCARE SERVICES AND MEALS TO CHILDREN OF WORKING PARENTS.$118,378-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DOREPresidentFT$16,900-$16,900
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn DorePresidentRent for BuildingNo$25,000
Filing and Contact Details

Filer

Filer Name
Butterflies & Beyond Inc
EIN
84-1628789
Phone
3372784297
Address
201 Clearlake Drive, Lafayette, LA 70506

Signing Officer

Name
Carolyn Dore
Title
President
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508
Preparer
Dana G Bosch CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $14000”

Other Expenses.1001

“Advertising and Promotion $511”

Other Expenses.1002

“Office Expenses $889”

Other Expenses.1009

“Depreciation $950”

Other Expenses.1012

“Insurance $2016”

Other Expenses.1

“UTILITIES & PHONE $4386”

Other Expenses.2

“FOOD $2159”

Other Expenses.3

“Maintenance & repairs $1606”

Other Expenses.4

“POOL EXPENSE $1499”

Other Expenses.5

“SUPPLIES $1159”

Other Expenses.6

“AUTO EXPENSES $347”

Other Expenses.7

“BANK CHARGES $249”

Other Expenses.8

“Membership & subscriptions $225”

Other Expenses.9

“KITCHEN MAINTENANCE $210”

Other Expenses.10

“Meals & entertainment $111”

Other Assets.1001

“Automobiles - Beginning $219 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $3905 Machinery and Equipment - Ending $0”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $256 Receivables-Officers, Directors, Etc. - Ending $0”

Other Assets.1

“DEPOSITS - Beginning $200 DEPOSITS - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $875 PAYROLL LIABILITIES - Ending $0”

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/PersonNm0Carolyn Dore
IRS990EZ/BooksInCareOfDetail/PhoneNum03372784297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Clearlake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06668
IRS990EZ/GrossReceiptsAmt070058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03026
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04580
IRS990EZ/OtherExpensesTotalAmt016317
IRS990EZ/OtherRevenueTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYCARE SERVICES AND MEALS TO CHILDREN OF WORKING PARENTS.
IRS990EZ/ProgramServiceRevenueAmt030550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAYCARE SERVICES AND MEALS TO CHILDREN OF WORKING PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075481
IRS990EZ/SaleOfAssetsGrossAmt025508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118378
IRS990EZ/TotalProgramServiceExpensesAmt0118378
IRS990EZ/TotalRevenueAmt051218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02052530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt02259530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619857
IRS990ScheduleA/Total509Grp/TotalAmt02259530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02383280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN DORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN DORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES & PHONE $4386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL EXPENSE $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP & SUBSCRIPTIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KITCHEN MAINTENANCE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $219 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3905 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $256 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - Beginning $200 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $875 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butterflies & Beyond Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0841628789
ReturnHeader/Filer/PhoneNum03372784297
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Clearlake Drive
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana G Bosch CPA
ReturnHeader/ReturnTs02022-04-05T10:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026
Liabilities
-
Net assets
$3,026
Revenue
$51,218
Expenses
$118,378
Net income
-$67,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.53$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.62$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.00$0.81$0.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.11$1.10$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.16$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.03$1.14