Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Seguimos Adelante Inc
EIN 84-2917108 • 501(c)3 • Austin, TX
Profile
Seguimos adelante's mission to support migrants and asylum-seekers has been carried out primarily by assisting this population in ciudad juarez, mexico. Programs there have focused on providing basic necessities such as food, medical care, dental services, education, legal assistance and psychological support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$32,735
Down $20,085 (-38%) from 2020
Liabilities
Down$5,522
Down $1,720 (-24%) from 2020
Net Assets
Down$27,213
Down $18,365 (-40%) from 2020
Revenue
Down$110,925
Down $74,916 (-40%) from 2020
Expenses
Down$129,290
Down $20,466 (-14%) from 2020
Net Income
Down-$18,365
Down $54,450 (-151%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,735
- Liabilities
- $5,522
- Net assets
- $27,213
- Revenue
- $110,925
- Expenses
- $129,290
- Net income
- -$18,365
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $110,925
Mission and Program Overview
Mission
Seguimos adelante's mission to support migrants and asylum-seekers has been carried out primarily by assisting this population in ciudad juarez, mexico. Programs there have focused on providing basic necessities such as food, medical care, dental services, education, legal assistance and psychological support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND FOOD DISTRIBUTION-SERVED AN ESTIMATED 1,300 PEOPLE TOTAL. PROGRAMS MEETING THE VARYING NUTRITIONAL NEEDS OF THOSE LIVING INSIDE AND OUTSIDE OF SHELTERS WITH ADDITIONAL SUPPORT FOR FAMILIES IMMEDIATELY UPON RETURN TO MEXICO AS WELL AS SUPPORT FOR FAMILIES RECENTLY ADMITTED TO THE US FROM MEXICO. SHELTER FOOD DISTRIBUTION AUGMENTING BASIC STAPLES (RICE/BEANS) WITH NECESSARY ADDITIONS SUCH AS MEATS, FRUITS, VEGETABLES, ETC. PROVIDED SEMI-REGULARLY TO 7 DIFFERENT SHELTERS AT VARYING INTERVALS WITH A FLUID POPULATION OF AROUND 600 PEOPLE THROUGHOUT. OUTSIDE OF SHELTER FOOD DISTRIBUTION TO ASYLUM-SEEKERS RENTING SMALL SPACES AND UNABLE TO PURCHASE FOOD AS A RESULT OF THE PANDEMIC. IN-PERSON, CITY-WIDE DELIVERY OF FRESH PRODUCE, MEATS, MILK, EGGS, CHEESE, RICE, BEANS ETC. TO 720+ PARTICIPANTS ON AN AS-NEEDED BASIS AS INDICATED BY INDIVIDUAL REQUESTS. PROVISION OF MEALS FOR UNIQUE OCCASIONS SUCH AS CHRISTMAS, THANKSGIVING, BIRTHDAYS, SHELTER EVENTS ETC.FRESH PRODUCE, MEATS, MILK, EGGS, CHEESE, RICE, BEANS ETC. PROVISION OF MEALS FOR UNIQUE OCCASIONS SUCH AS CHRISTMAS, THANKSGIVING, BIRTHDAYS ETC. ESTIMATE THAT THE ORGANIZATION ASSISTED MORE THAN 2500+ INDIVIDUALS ACROSS ALL THE PROGRAMMING DURING 2021. | $45,070 | $45,070 |
| MEDICAL AND DENTAL SUPPORT - SERVED AN ESTIMATED 120+ PEOPLE TOTAL. COMPREHENSIVE SERVICES OFFERED ON AN AS-NEEDED BASIS TO A NETWORK OF ASYLUM-SEEKERS BOTH IN AND OUT OF SHELTERS IN MEXICO WITH SUPPORT EXTENDED TO NEWLY ARRIVED FAMILIES IN THE US. APPOINTMENTS SCHEDULED WITH LOCAL PHYSICIANS AND DENTISTS WITH TRANSPORTATION IN MEXICO PROVIDED AND COMPLETE COST OF SERVICES COVERED. ADDITIONAL SUPPORT FOR DIAGNOSTIC/SURGICAL PROCEDURES, MEDICATION AND POST-OPERATIVE CARE. COMMON CONCERNS: COVID, WOMEN'S HEALTH CARE, COLD/FLU, PAIN/INJURIES, TOOTH EXTRACTIONS, FILLINGS, ROOT CANALS. | $29,409 | $29,409 |
| SHELTER SUPPORT - SERVED AN ESTIMATED 600 PEOPLE TOTAL. CONSISTENT SUPPORT FOR 12 SHELTERS WITH A FLUID POPULATION AVERAGING 600+ PEOPLE TOTAL WITH SHELTER POPULATIONS VARYING BASED ON SIZE FROM APPROX. 30-180 PEOPLE. ASSISTANCE PROVIDED IN THE FORM OF REAL-TIME, RAPID-RESPONSE TO EACH SHELTER'S VARYING NEEDS. UNIQUE PURCHASES: A/C UNITS/HEATERS; LARGE KITCHEN APPLIANCES. ONGOING SUPPLY OF BABY FORMULA, DIAPERS, TOILET PAPER, PERSONAL HYGIENE ITEMS, ETC. ASSISTANCE TO 2 SHELTERS WITH AS-NEEDED MONTHLY COSTS FOR INTERNET, GAS, WATER, ELECTRICITY AND PEST CONTROL. SCHOOL SUPPLIES AND DESKS. CONCENTRATED SUPPORT FOR COVID QUARANTINE HOTEL/SHELTER. COSTS FOR PCR COVID TESTS. SPECIAL ACTIVITIES, PROJECTS AND EVENTS TO PROMOTE PSYCHOLOGICAL WELL-BEING WITHIN SHELTERS. | $18,844 | $18,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM ROCCI | President, Treasurer | PT | $8,389 | - | $8,389 |
| LINDY MORRISON | Board Member | - | $8,389 | - | $8,389 |
| JILL KELLEY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seguimos Adelante Inc
- EIN
- 84-2917108
- Phone
- 2154100838
- Address
- 3400 HARMON AVE 567, AUSTIN, TX 78705
Signing Officer
- Name
- William Rocci
- Title
- President
- Phone
- 2154100838
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sbng Pc
- Address
- 221 N KANSAS SUITE 1300, EL PASO, TX 79901
- Preparer
- Oscar Loy Jr
- Phone
- 9155446770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 1,116. Description: automobile expenses. Amount: 630. Description: international bridge costs. Amount: 601. Description: volunteer travel and expenses. Amount: 1,020. Description: business travel expenses. Amount: 3,997. Description: business meals and entertainment. Amount: 67. Description: refugee basic needs. Amount: 6,866. Description: refugee food program. Amount: 32,064. Description: medical and dental services - dentist visits. Amount: 20,183. Description: medical and dental services - hospital and doctor visits. Amount: 1,627. Description: medical and dental services - medicine and pharmacy expenses. Amount: 740. Description: shelter support - education and activities. Amount: 407. Description: shelter support - shelter basic needs. Amount: 5,431. Description: other program expenses . Amount: 26,011. Description: depreciation expense. Amount: 5,383. Total to form 990-ez, line 16: 106,143.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 18,293. End of year amount: 12,910.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 7,204. End of year amount: 3,156. Description: paypal bank. Beg. Of year amount: 38. End of year amount: 2,366.”
Raw XML Appendix157 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.
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19825 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27213 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12910 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEGUIMOS ADELANTE'S MISSION TO SUPPORT MIGRANTS AND ASYLUM-SEEKERS HAS BEEN CARRIED OUT PRIMARILY BY ASSISTING THIS POPULATION IN CIUDAD JUAREZ, MEXICO. PROGRAMS THERE HAVE FOCUSED ON PROVIDING BASIC NECESSITIES SUCH AS FOOD, MEDICAL CARE, DENTAL SERVICES, EDUCATION, LEGAL ASSISTANCE AND PSYCHOLOGICAL SUPPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND FOOD DISTRIBUTION-SERVED AN ESTIMATED 1,300 PEOPLE TOTAL. PROGRAMS MEETING THE VARYING NUTRITIONAL NEEDS OF THOSE LIVING INSIDE AND OUTSIDE OF SHELTERS WITH ADDITIONAL SUPPORT FOR FAMILIES IMMEDIATELY UPON RETURN TO MEXICO AS WELL AS SUPPORT FOR FAMILIES RECENTLY ADMITTED TO THE US FROM MEXICO. SHELTER FOOD DISTRIBUTION AUGMENTING BASIC STAPLES (RICE/BEANS) WITH NECESSARY ADDITIONS SUCH AS MEATS, FRUITS, VEGETABLES, ETC. PROVIDED SEMI-REGULARLY TO 7 DIFFERENT SHELTERS AT VARYING INTERVALS WITH A FLUID POPULATION OF AROUND 600 PEOPLE THROUGHOUT. OUTSIDE OF SHELTER FOOD DISTRIBUTION TO ASYLUM-SEEKERS RENTING SMALL SPACES AND UNABLE TO PURCHASE FOOD AS A RESULT OF THE PANDEMIC. IN-PERSON, CITY-WIDE DELIVERY OF FRESH PRODUCE, MEATS, MILK, EGGS, CHEESE, RICE, BEANS ETC. TO 720+ PARTICIPANTS ON AN AS-NEEDED BASIS AS INDICATED BY INDIVIDUAL REQUESTS. PROVISION OF MEALS FOR UNIQUE OCCASIONS SUCH AS CHRISTMAS, THANKSGIVING, BIRTHDAYS, SHELTER EVENTS ETC.FRESH PRODUCE, MEATS, MILK, EGGS, CHEESE, RICE, BEANS ETC. PROVISION OF MEALS FOR UNIQUE OCCASIONS SUCH AS CHRISTMAS, THANKSGIVING, BIRTHDAYS ETC. ESTIMATE THAT THE ORGANIZATION ASSISTED MORE THAN 2500+ INDIVIDUALS ACROSS ALL THE PROGRAMMING DURING 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHELTER SUPPORT - SERVED AN ESTIMATED 600 PEOPLE TOTAL. CONSISTENT SUPPORT FOR 12 SHELTERS WITH A FLUID POPULATION AVERAGING 600+ PEOPLE TOTAL WITH SHELTER POPULATIONS VARYING BASED ON SIZE FROM APPROX. 30-180 PEOPLE. ASSISTANCE PROVIDED IN THE FORM OF REAL-TIME, RAPID-RESPONSE TO EACH SHELTER'S VARYING NEEDS. UNIQUE PURCHASES: A/C UNITS/HEATERS; LARGE KITCHEN APPLIANCES. ONGOING SUPPLY OF BABY FORMULA, DIAPERS, TOILET PAPER, PERSONAL HYGIENE ITEMS, ETC. ASSISTANCE TO 2 SHELTERS WITH AS-NEEDED MONTHLY COSTS FOR INTERNET, GAS, WATER, ELECTRICITY AND PEST CONTROL. SCHOOL SUPPLIES AND DESKS. CONCENTRATED SUPPORT FOR COVID QUARANTINE HOTEL/SHELTER. COSTS FOR PCR COVID TESTS. SPECIAL ACTIVITIES, PROJECTS AND EVENTS TO PROMOTE PSYCHOLOGICAL WELL-BEING WITHIN SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDICAL AND DENTAL SUPPORT - SERVED AN ESTIMATED 120+ PEOPLE TOTAL. COMPREHENSIVE SERVICES OFFERED ON AN AS-NEEDED BASIS TO A NETWORK OF ASYLUM-SEEKERS BOTH IN AND OUT OF SHELTERS IN MEXICO WITH SUPPORT EXTENDED TO NEWLY ARRIVED FAMILIES IN THE US. APPOINTMENTS SCHEDULED WITH LOCAL PHYSICIANS AND DENTISTS WITH TRANSPORTATION IN MEXICO PROVIDED AND COMPLETE COST OF SERVICES COVERED. ADDITIONAL SUPPORT FOR DIAGNOSTIC/SURGICAL PROCEDURES, MEDICATION AND POST-OPERATIVE CARE. COMMON CONCERNS: COVID, WOMEN'S HEALTH CARE, COLD/FLU, PAIN/INJURIES, TOOTH EXTRACTIONS, FILLINGS, ROOT CANALS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 29409 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93323 |
| IRS990EZ/TotalRevenueAmt | 0 | 110925 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 296766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 296766 |
| 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 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,116. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 630. DESCRIPTION: INTERNATIONAL BRIDGE COSTS. AMOUNT: 601. DESCRIPTION: VOLUNTEER TRAVEL AND EXPENSES. AMOUNT: 1,020. DESCRIPTION: BUSINESS TRAVEL EXPENSES. AMOUNT: 3,997. DESCRIPTION: BUSINESS MEALS AND ENTERTAINMENT. AMOUNT: 67. DESCRIPTION: REFUGEE BASIC NEEDS. AMOUNT: 6,866. DESCRIPTION: REFUGEE FOOD PROGRAM. AMOUNT: 32,064. DESCRIPTION: MEDICAL AND DENTAL SERVICES - DENTIST VISITS. AMOUNT: 20,183. DESCRIPTION: MEDICAL AND DENTAL SERVICES - HOSPITAL AND DOCTOR VISITS. AMOUNT: 1,627. DESCRIPTION: MEDICAL AND DENTAL SERVICES - MEDICINE AND PHARMACY EXPENSES. AMOUNT: 740. DESCRIPTION: SHELTER SUPPORT - EDUCATION AND ACTIVITIES. AMOUNT: 407. DESCRIPTION: SHELTER SUPPORT - SHELTER BASIC NEEDS. AMOUNT: 5,431. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 26,011. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,383. TOTAL TO FORM 990-EZ, LINE 16: 106,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,293. END OF YEAR AMOUNT: 12,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 7,204. END OF YEAR AMOUNT: 3,156. DESCRIPTION: PAYPAL BANK. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 2,366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM ROCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154100838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEGUIMOS ADELANTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEGU |
| ReturnHeader/Filer/EIN | 0 | 842917108 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154100838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3400 HARMON AVE 567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261483953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBNG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155446770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OSCAR LOY JR |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:50:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROCCI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.