Civic Intelligence

Bridge Counseling Associates Inc.

990 • Fiscal year 2019 • EIN 88-0111970

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

1640 Alta Drive 4Las Vegas, NV 89106

(702) 474-6450

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$187,902

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

258%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,744,535

Up $6,299,388 (+258%) from 2018

Net Assets

Up

$4,090,111

Up $1,827,403 (+81%) from 2018

Liabilities

Up

$4,654,424

Up $4,471,985 (+2451%) from 2018

Revenue

Up

$7,171,991

Up $1,848,512 (+35%) from 2018

Expenses

Up

$5,344,588

Up $1,836,697 (+52%) from 2018

Net Income

Up

$1,827,403

Up $11,815 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $625,098Liabilities 2010: $314,451Net Assets 2010: $310,6472010Assets 2011: $612,431Liabilities 2011: $271,216Net Assets 2011: $341,2152011Assets 2012: $484,439Liabilities 2012: $188,855Net Assets 2012: $295,5842012Assets 2013: $336,753Liabilities 2013: $398,656Net Assets 2013: -$61,9032013Assets 2014: $475,212Liabilities 2014: $234,444Net Assets 2014: $240,7682014Assets 2015: $452,002Liabilities 2015: $66,043Net Assets 2015: $385,9592015Assets 2016: $420,317Liabilities 2016: $77,638Net Assets 2016: $342,6792016Assets 2017: $565,009Liabilities 2017: $117,889Net Assets 2017: $447,1202017Assets 2018: $2,445,147Liabilities 2018: $182,439Net Assets 2018: $2,262,7082018Assets 2019: $8,744,535Liabilities 2019: $4,654,424Net Assets 2019: $4,090,1112019Assets 2020: $10,129,346Liabilities 2020: $5,384,883Net Assets 2020: $4,744,4632020Assets 2021: $10,687,887Liabilities 2021: $4,552,666Net Assets 2021: $6,135,2212021Assets 2022: $9,696,968Liabilities 2022: $4,816,677Net Assets 2022: $4,880,2912022Assets 2023: $10,777,857Liabilities 2023: $4,459,534Net Assets 2023: $6,318,3232023Assets 2024: $13,277,812Liabilities 2024: $4,876,088Net Assets 2024: $8,401,7242024Assets 2025: $16,787,929Liabilities 2025: $7,758,537Net Assets 2025: $9,029,3922025

Highlighted filing

2019

Assets$8,744,535
Liabilities$4,654,424
Net Assets$4,090,111

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,643,9132010Expenses 2011: $2,665,1592011Expenses 2012: $2,620,7182012Revenue 2013: $2,575,132Expenses 2013: $2,932,618Net Income 2013: -$357,4862013Revenue 2014: $2,748,066Expenses 2014: $2,445,395Net Income 2014: $302,6712014Revenue 2015: $1,984,207Expenses 2015: $1,839,016Net Income 2015: $145,1912015Revenue 2016: $1,829,205Expenses 2016: $1,872,485Net Income 2016: -$43,2802016Revenue 2017: $2,504,425Expenses 2017: $2,399,984Net Income 2017: $104,4412017Revenue 2018: $5,323,479Expenses 2018: $3,507,891Net Income 2018: $1,815,5882018Revenue 2019: $7,171,991Expenses 2019: $5,344,588Net Income 2019: $1,827,4032019Revenue 2020: $7,195,582Expenses 2020: $6,541,230Net Income 2020: $654,3522020Revenue 2021: $8,851,642Expenses 2021: $7,460,884Net Income 2021: $1,390,7582021Revenue 2022: $7,164,044Expenses 2022: $8,052,951Net Income 2022: -$888,9072022Revenue 2023: $9,633,149Expenses 2023: $8,195,117Net Income 2023: $1,438,0322023Revenue 2024: $11,090,162Expenses 2024: $9,006,761Net Income 2024: $2,083,4012024Revenue 2025: $11,510,935Expenses 2025: $10,306,952Net Income 2025: $1,203,9832025

Highlighted filing

2019

Revenue$7,171,991
Expenses$5,344,588
Net Income$1,827,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.2
Gross Receipts
$7,171,991
Mission and Program Overview

Mission

Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family

Provides behavioral health services for adults, youth and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,766$5,928,131▲ $5,880,365
Cash and Non-Interest-Bearing Accounts$1,371,165$1,058,858▼ $312,307
Pledges and Grants Receivable$605,967$1,011,675▲ $405,708
Accounts Receivable$365,695$337,516▼ $28,179
Savings and Temporary Cash Investments-$250,000-
Prepaid Expenses and Deferred Charges$34,654$138,455▲ $103,801
Total Assets$2,445,147$8,744,535▲ $6,299,388
Other Assets Total$19,900$19,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,350,027-
Accounts Payable and Accrued Expenses$182,439$304,397▲ $121,958
Total Liabilities$182,439$4,654,424▲ $4,471,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,708$4,090,111▲ $1,827,403
Total Net Assets Fund Balance$2,262,708$4,090,111▲ $1,827,403
Total Liabilities and Net Assets / Fund Balance$2,445,147$8,744,535▲ $6,299,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,500,000-$5,500,000
Other Land Buildings$282,714$107,491$390,205
Equipment$134,481-$134,481
Leasehold Improvements$10,936-$10,936
Compensation and Service Providers

Employees

NameTitleBaseTotal
David RobeckPresident &$187,902$187,902
David RobeckPresident & CEO$187,902$187,902

Board Members and Trustees

NameTitle
Rob SchlegelBoard Chairm
Anna VaillancourtBoard Member
Eva Garcia-mendozaBoard Member
Kimberly BeckerBoard Member
William Bill AshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,832
Program Service Revenue
$5,881,297
Investment Income
$0
Other Revenue
$161,862
All Other Contributions
$52,258
Change in Net Assets
$1,827,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,991
Total Revenue per Audited Statements
$7,171,991
Total Revenue per Form 990
$7,171,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,823,505
Other Expenses$1,521,083
Total Fundraising Expense$208,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,808,511$425,019$79,005$3,312,535
Office Expenses$357,176$44,958-$402,134
Occupancy$325,591$43,560-$369,151
Other Employee Benefits$227,909$72,792$22,368$323,069
Fees for Services Other$156,229$41,004$102,773$300,006
Current Officers, Directors, Trustees, and Key Employees$159,311$24,109$4,481$187,901
Interest$125,803$16,831-$142,634
Depreciation Depletion$67,389$9,016-$76,405
Insurance$41,243$5,518-$46,761
Other Expenses$17,762$4,992-$17,762
Total Functional Expenses$4,448,162$687,799$208,627$5,344,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,344,588
Total Expenses per Audited Statements$5,344,588
Total Expenses per Form 990$5,344,588
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The certified public accountant preparing the form 990 will send a copy to the cfo and president & ceo before filing the return. The cfo will then distribute the form 990 to the board of directors and other top management for approval and authorization to sign the return.

Form 990, Page 6, Part VI, Line 12C

The organization discloses annually interests that could give rise to conflicts and regularly and consistently monitors and enforces compliance with that policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.

Form 990, Page 6, Part VI, Line 15B

The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridge Counseling Associates
EIN
88-0111970
Phone
7024746450
Address
1640 ALTA DRIVE 4, LAS VEGAS, NV 89106

Signing Officer

Name
David Robeck
Title
President & CEO
Phone
7024746450
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robeck
Formed
1971
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
79

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The state of nevada was selected as one of eight states to participate in a substance abuse and mental health services administration (samhsa) credentialed certified community behavioral health clinic (ccbhc) - two year designated demonstration program and the organization was the first nevada urban ccbhc. The organization received the national designation of ccbhc and was certified on june 14, 2017. Ccbhc began july 1, 2017 and was scheduled to end june 30, 2019. The 2019 nevada legislature approved the ccbhc strategy and funded its future for bridge (and two other nevada rural agencies) and expanded that strategy to include up to ten locations throughout the state. Bridge applied for a second ccbhc location at its new mcleod campus, which was accepted as nevada's second urban ccbhc. In addition, the united states congress with bi-partisan support has extended and expanded ccbhc funding through short-term extensions signed by the president pending approval of a final budget which includes ccbhc. Defined for the first time in the excellence in mental health act, ccbhc's provide a comprehensive range of mental health and substance use disorder services, particularly to vulnerable individuals with the most complex needs during a federal demonstration program with participating states. Through this demonstration program, the following services must be offered and will be paid for even if they are not included in the state's medicaid plans: crisis mental health services including 24-hour mobile crisis teams, emergency crisis intervention and crisis stabilization screening, assessment and diagnosis including risk management patient-centered treatment planning outpatient mental health and substance use services primary care screening and monitoring targeted case-management psychiatric rehabilitation services peer support, counseling services, and family support services services for members of the armed services and veterans connections with other providers and systems

Financial Statement Notes

Schedule D, Page 3, Part X

As defined by the financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management.

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IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107491
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IRS990ScheduleD/RevenueSubtotalAmt07171991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DEFINED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05344588
IRS990ScheduleD/TotalRevenuePerForm990Amt07171991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07171991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05344588
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) - TWO YEAR DESIGNATED DEMONSTRATION PROGRAM AND THE ORGANIZATION WAS THE FIRST NEVADA URBAN CCBHC. THE ORGANIZATION RECEIVED THE NATIONAL DESIGNATION OF CCBHC AND WAS CERTIFIED ON JUNE 14, 2017. CCBHC BEGAN JULY 1, 2017 AND WAS SCHEDULED TO END JUNE 30, 2019. THE 2019 NEVADA LEGISLATURE APPROVED THE CCBHC STRATEGY AND FUNDED ITS FUTURE FOR BRIDGE (AND TWO OTHER NEVADA RURAL AGENCIES) AND EXPANDED THAT STRATEGY TO INCLUDE UP TO TEN LOCATIONS THROUGHOUT THE STATE. BRIDGE APPLIED FOR A SECOND CCBHC LOCATION AT ITS NEW MCLEOD CAMPUS, WHICH WAS ACCEPTED AS NEVADA'S SECOND URBAN CCBHC. IN ADDITION, THE UNITED STATES CONGRESS WITH BI-PARTISAN SUPPORT HAS EXTENDED AND EXPANDED CCBHC FUNDING THROUGH SHORT-TERM EXTENSIONS SIGNED BY THE PRESIDENT PENDING APPROVAL OF A FINAL BUDGET WHICH INCLUDES CCBHC. DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATION SCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENT PATIENT-CENTERED TREATMENT PLANNING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES PRIMARY CARE SCREENING AND MONITORING TARGETED CASE-MANAGEMENT PSYCHIATRIC REHABILITATION SERVICES PEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICES SERVICES FOR MEMBERS OF THE ARMED SERVICES AND VETERANS CONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE CFO AND PRESIDENT & CEO BEFORE FILING THE RETURN. THE CFO WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01128832
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04448162
IRS990/TotalFunctionalExpensesGrp/TotalAmt05344588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182439
IRS990/TotalLiabilitiesEOYAmt04654424
IRS990/TotalLiabilitiesGrp/BOYAmt0182439
IRS990/TotalLiabilitiesGrp/EOYAmt04654424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262708
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IRS990/TotalProgramServiceExpensesAmt04448162
IRS990/TotalProgramServiceRevenueAmt05881297
IRS990/TotalReportableCompFromOrgAmt0187902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06043159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07171991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02445147
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02262708
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGECOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024746450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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ReturnHeader/Filer/PhoneNum07024746450
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.76$9.03$11.5$10.3$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.88$8.40$11.1$9.01$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.46$6.32$9.63$8.20$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.82$4.88$7.16$8.05$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.55$6.14$8.85$7.46$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.38$4.74$7.20$6.54$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.74$4.65$4.09$7.17$5.34$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.26$5.32$3.51$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$2.50$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.98$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.24$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.34$0.40$0.06$2.58$2.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.30$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$2.64