Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Mindful Materials Inc.
990 • Fiscal year 2022 • EIN 87-4824812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,698
No earlier filing loaded for comparison.
Net Assets
$26,698
No earlier filing loaded for comparison.
Liabilities
$3,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$603,068
No earlier filing loaded for comparison.
Expenses
$605,776
No earlier filing loaded for comparison.
Net Income
-$2,708
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 24, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $603,068
Mission and Program Overview
Mission
Mindful materials drives the use of regenerative and restorative building products and furthers its mission by:1. Building a free web-based global collaboration hub for peer learning, knowledge and resource sharing, and community engagement2. Supporting wide-scale digitization, adoption, and continuous improvement of the common materials framework (a shared language to define sustainable materials)3. Creating the portal platform of independent third party validated information focused on improving human health and safety and better protecting our shared global environment4. Developing the ecosystem-wide, materials-specific education and events to address sustainability, embodied carbon, and health in the built environment
Mindful materials is dedicated to reversing the embodied impacts of the built environment by ultimately driving the use of regenerative and restorative building products that meet an industry-aligned framework for health, sustainability and resilience. The organization furthers its mission through a global cross-sector collaboration hub to develop and drive adoption of the common materials framework, which is digitized through its curated materials library and connected to industry tools, resources, education and advocacy for the greater benefit of all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,406 | $29,698 | ▲ $292 |
| Total Assets | $29,406 | $29,698 | ▲ $292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,000 | - |
| Total Liabilities | $0 | $3,000 | ▲ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,406 | $26,698 | ▼ $2,708 |
| Total Net Assets Fund Balance | $29,406 | $26,698 | ▼ $2,708 |
| Total Liabilities and Net Assets / Fund Balance | $29,406 | $29,698 | ▲ $292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Bevan | CFO | PT | $52,151 | $52,151 |
| Linda Sorrento | COO | PT | $31,837 | $31,837 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Kooy | Chair |
| Lona Rerick | Vice Chair |
| Anna Bevan | CEO |
| Brent Trenga | Member |
| Mary Dickinson | Member |
| Rand Ekman | Member |
| Tim Conway | Member |
| Arthur Clarke | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,001
- Program Service Revenue
- $462,050
- Investment Income
- $17
- Other Revenue
- $0
- All Other Contributions
- $81,201
- Change in Net Assets
- $-2,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $521,788 |
| Salaries, Compensation, and Employee Benefits | $83,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $391,043 | - | - | $391,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,988 | - | $83,988 |
| Information Technology | $33,419 | $7,106 | - | $40,525 |
| Fees for Services Legal | - | $22,529 | - | $22,529 |
| Travel | $21,638 | - | - | $21,638 |
| Fees for Services Accounting | - | $19,013 | - | $19,013 |
| Advertising | $15,961 | - | - | $15,961 |
| Insurance | - | $2,393 | - | $2,393 |
| All Other Expenses | - | $214 | - | $214 |
| Other Expenses | $367 | $189 | - | $189 |
| Office Expenses | - | $101 | - | $101 |
| Total Functional Expenses | $462,428 | $143,348 | $0 | $605,776 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The chief financial officer (cfo) is the father of the chief executive officer (ceo).”
Form 990, Part VI, Section A, Line 3
“The board delegated control over management duties to sms collaborative, llc, https://www.smscollaborative.com) a company founded to facilitate and leverage cooperation between companies and visionary organizations (like mindful materials) in order to accelerate sustainable transformation of markets and industries. Smsc provides contract-based services specializing in sustainability and related solutions. Cash-basis compensation to sms collaborative during 2022 was $353,765.”
Form 990, Part VI, Section B, Line 11B
“The 990 was reviewed by the cfo, treasurer and select board members prior to filing. The final/approved 990 was copied to all executive management and the board.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policy disclosure explanations are available upon request.”
Form 990 Part VII Section A
“We reported no compensation for anna bevan (ceo) as she is an employee & ceo for sms collaborative (the management company) and therefore not subject to either a w2 or 1099 reporting. However, for purposes of full disclosure, fees associated with anna bevan included in the management fee paid to sms collaborative was $162,621.”
Filing and Contact Details
Filer
- Filer Name
- Mindful Materials Inc
- EIN
- 87-4824812
- Phone
- 8778295500
- Address
- 135 BARTON DRIVE, SPRING CITY, PA 19475
Signing Officer
- Name
- Kenneth Bevan Jr
- Title
- Acting CFO
- Phone
- 8778295500
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Bevan Jr
- Formed
- 2022
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- SIANA CARR O'CONNOR & LYNAM LLP
- Address
- 1500 E LANCASTER AVENUE SUITE 202, PAOLI, PA 19301
- Preparer
- Robert L Parker
- Phone
- 6102964200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Exec and ops services: program service expenses 353,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,765. Project development: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Miscellaneous: program service expenses 12,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,278.”
Raw XML Appendix371 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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| IRS990/MissionDesc | 0 | MINDFUL MATERIALS DRIVES THE USE OF REGENERATIVE AND RESTORATIVE BUILDING PRODUCTS AND FURTHERS ITS MISSION BY:1. BUILDING A FREE WEB-BASED GLOBAL COLLABORATION HUB FOR PEER LEARNING, KNOWLEDGE AND RESOURCE SHARING, AND COMMUNITY ENGAGEMENT2. SUPPORTING WIDE-SCALE DIGITIZATION, ADOPTION, AND CONTINUOUS IMPROVEMENT OF THE COMMON MATERIALS FRAMEWORK (A SHARED LANGUAGE TO DEFINE SUSTAINABLE MATERIALS)3. CREATING THE PORTAL PLATFORM OF INDEPENDENT THIRD PARTY VALIDATED INFORMATION FOCUSED ON IMPROVING HUMAN HEALTH AND SAFETY AND BETTER PROTECTING OUR SHARED GLOBAL ENVIRONMENT4. DEVELOPING THE ECOSYSTEM-WIDE, MATERIALS-SPECIFIC EDUCATION AND EVENTS TO ADDRESS SUSTAINABILITY, EMBODIED CARBON, AND HEALTH IN THE BUILT ENVIRONMENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2708 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S CURRENT YEAR WAS A SHORT YEAR, BEGINNING JANUARY 24, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III,LINE 14 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 462050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 603051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 603051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 603068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 603068 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF FINANCIAL OFFICER (CFO) IS THE FATHER OF THE CHIEF EXECUTIVE OFFICER (CEO). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SMS COLLABORATIVE, LLC, HTTPS://WWW.SMSCOLLABORATIVE.COM) A COMPANY FOUNDED TO FACILITATE AND LEVERAGE COOPERATION BETWEEN COMPANIES AND VISIONARY ORGANIZATIONS (LIKE MINDFUL MATERIALS) IN ORDER TO ACCELERATE SUSTAINABLE TRANSFORMATION OF MARKETS AND INDUSTRIES. SMSC PROVIDES CONTRACT-BASED SERVICES SPECIALIZING IN SUSTAINABILITY AND RELATED SOLUTIONS. CASH-BASIS COMPENSATION TO SMS COLLABORATIVE DURING 2022 WAS $353,765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS REVIEWED BY THE CFO, TREASURER AND SELECT BOARD MEMBERS PRIOR TO FILING. THE FINAL/APPROVED 990 WAS COPIED TO ALL EXECUTIVE MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY DISCLOSURE EXPLANATIONS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE REPORTED NO COMPENSATION FOR ANNA BEVAN (CEO) AS SHE IS AN EMPLOYEE & CEO FOR SMS COLLABORATIVE (THE MANAGEMENT COMPANY) AND THEREFORE NOT SUBJECT TO EITHER A W2 OR 1099 REPORTING. HOWEVER, FOR PURPOSES OF FULL DISCLOSURE, FEES ASSOCIATED WITH ANNA BEVAN INCLUDED IN THE MANAGEMENT FEE PAID TO SMS COLLABORATIVE WAS $162,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXEC AND OPS SERVICES: PROGRAM SERVICE EXPENSES 353,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,765. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,278. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VII SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29406 |
| IRS990/TotalAssetsEOYAmt | 0 | 29698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141001 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605776 |
| IRS990/TotalGrossUBIAmt | 0 | 17 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 462050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83988 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29698 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21638 |
| IRS990/TravelGrp/TotalAmt | 0 | 21638 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 BARTON DRIVE |
| IRS990/USAddress/CityNm | 0 | SPRING CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19475 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MINDFULMATERIALS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH BEVAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDFUL MATERIALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 874824812 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 BARTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19475 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231420296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIANA CARR O'CONNOR & LYNAM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 E LANCASTER AVENUE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAOLI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102964200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L PARKER |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T11:20:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEVAN JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-24 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,698
- Liabilities
- $3,000
- Net assets
- $26,698
- Revenue
- $603,068
- Expenses
- $605,776
- Net income
- -$2,708