Civic Intelligence

Creating Alternative Reason to Excel Inc.

990 • Fiscal year 2023 • EIN 84-2993200

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.REASONTOEXCEL.ORG
9420 Towne SquareCincinnati, OH 45224

(404) 242-7317

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

450%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,619

Up $43,871 (+450%) from 2022

Net Assets

Up

$53,619

Up $43,871 (+450%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$331,612

Down $17,487 (-5.0%) from 2022

Expenses

Down

$287,741

Down $59,492 (-17%) from 2022

Net Income

Up

$43,871

Up $42,005 (+2251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $36,766Liabilities 2021: $28,884Net Assets 2021: $7,8822021Assets 2022: $9,748Liabilities 2022: $0Net Assets 2022: $9,7482022Assets 2023: $53,619Liabilities 2023: $0Net Assets 2023: $53,6192023Assets 2024: $84,310Liabilities 2024: $0Net Assets 2024: $84,3102024

Highlighted filing

2023

Assets$53,619
Liabilities$0
Net Assets$53,619
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $106,295Expenses 2021: $98,413Net Income 2021: $7,8822021Revenue 2022: $349,099Expenses 2022: $347,233Net Income 2022: $1,8662022Revenue 2023: $331,612Expenses 2023: $287,741Net Income 2023: $43,8712023Revenue 2024: $197,020Expenses 2024: $151,329Net Income 2024: $45,6912024

Highlighted filing

2023

Revenue$331,612
Expenses$287,741
Net Income$43,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$331,612
Mission and Program Overview

Mission

Provide tutoring & meals for at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248$45,070▲ $44,822
Pledges and Grants Receivable$9,500$8,549▼ $951
Total Assets$9,748$53,619▲ $43,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,748$53,619▲ $43,871
Total Net Assets Fund Balance$9,748$53,619▲ $43,871
Total Liabilities and Net Assets / Fund Balance$9,748$53,619▲ $43,871
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rochelle BankheadPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,690
Salaries, Compensation, and Employee Benefits$56,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,651--$41,651
Other Salaries and Wages$9,325--$9,325
Office Expenses$7,133--$7,133
Payroll Taxes$5,075--$5,075
Fees for Services Accounting$1,500--$1,500
Other Expenses$253--$253
Total Functional Expenses$287,741$0$0$287,741
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 in detail on”

Officer director etc mailing address Part VI line 9

“Form 990 was supplied to the governing body for review”

Governing documents etc available to public Part VI line 19

“The documents are available upon request once the request is submitted for review.”

Filing and Contact Details

Filer

Filer Name
Creating Alternative Reasons to Excel Inc
EIN
84-2993200
Address
9420 TOWNE SQUARE, Cincinnati, OH 45224

Signing Officer

Name
Rochelle Bankhead
Title
President
Phone
5134733979
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rochelle Bankhead
Formed
2019
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Dean Tax Service
Address
771 LIBERTY COMMONS DR NW, Atlanta, GA 30314
Preparer
Latora Cook
Phone
4048840789
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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TUTORING & MEALS FOR AT RISK CHILDREN
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum04042427317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248
IRS990/CashNonInterestBearingGrp/EOYAmt045070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041651
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331612
IRS990/CYRevenuesLessExpensesAmt043871
IRS990/CYSalariesCompEmpBnftPaidAmt056051
IRS990/CYTotalExpensesAmt0287741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331612
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To engage in providing tutoring and meals to disadvantaged students. During tax year 2022 Creative Alternative Reasons TO Excel was able to fully engage in services. The Company was able to provide meals and tutoring throughout the entirety of the school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE BANKHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TUTORING & MEALS FOR AT RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09748
IRS990/NetAssetsOrFundBalancesEOYAmt053619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07133
IRS990/OfficeExpensesGrp/TotalAmt07133
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Catered Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2ADP Fees
IRS990/OtherExpensesGrp/Desc3Other Business Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0221769
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt3253
IRS990/OtherExpensesGrp/TotalAmt0221769
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09325
IRS990/OtherSalariesAndWagesGrp/TotalAmt09325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05075
IRS990/PayrollTaxesGrp/TotalAmt05075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCHELLE BANKHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE OF REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254392
IRS990/PYRevenuesLessExpensesAmt01866
IRS990/PYSalariesCompEmpBnftPaidAmt092841
IRS990/PYTotalExpensesAmt0347233
IRS990/PYTotalRevenueAmt0349099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455142
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-216214
IRS990ScheduleA/SubstantialContributorsTotAmt0671356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455142
IRS990ScheduleA/TotalSupportAmt0455142
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE FORM 990 IN DETAIL ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was supplied to the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST ONCE THE REQUEST IS SUBMITTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09748
IRS990/TotalAssetsEOYAmt053619
IRS990/TotalAssetsGrp/BOYAmt09748
IRS990/TotalAssetsGrp/EOYAmt053619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287741
IRS990/TotalProgramServiceRevenueAmt0331612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 500 GREEN DR
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REASONTOEXCEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE BANKHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134733979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING ALTERNATIVE REASONS TO EXCEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0842993200
ReturnHeader/Filer/USAddress/AddressLine1Txt09420 TOWNE SQUARE
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830000000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030314
ReturnHeader/PreparerPersonGrp/PhoneNum04048840789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATORA COOK
ReturnHeader/ReturnTs02025-11-17T14:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,619
Liabilities
$0
Net assets
$53,619
Revenue
$331,612
Expenses
$287,741
Net income
$43,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.97$1.51$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.32$2.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.49$3.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.06$0.98$0.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00