Civic Intelligence

Tabor 100 Inc

990 • Fiscal year 2021 • EIN 91-2013635

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2024

Organization ProfileN/A
7100 Fort Dent Way Ste 100Tukwila, WA 98188

(425) 528-0108

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,625,226

Flat from 2021

Net Assets

Flat

$1,618,702

Flat from 2021

Liabilities

Flat

$6,524

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Flat

$1,201,775

Flat from 2021

Expenses

Flat

$1,387,580

Flat from 2021

Net Income

Flat

-$185,805

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $117,090Liabilities 2010: $02010Assets 2011: $155,842Net Assets 2011: $155,8422011Assets 2012: $145,932Net Assets 2012: $145,9322012Assets 2013: $207,450Net Assets 2013: $207,4502013Assets 2014: $237,422Liabilities 2014: $0Net Assets 2014: $237,4222014Assets 2015: $245,362Liabilities 2015: $0Net Assets 2015: $245,3622015Assets 2016: $280,193Liabilities 2016: $0Net Assets 2016: $280,1932016Assets 2017: $391,485Liabilities 2017: $0Net Assets 2017: $391,4852017Assets 2018: $432,985Liabilities 2018: $0Net Assets 2018: $432,9852018Assets 2019: $486,996Liabilities 2019: $0Net Assets 2019: $486,9962019Assets 2020: $2,117,353Liabilities 2020: $1,502Net Assets 2020: $2,115,8512020Assets 2021: $1,625,226Liabilities 2021: $6,524Net Assets 2021: $1,618,7022021Assets 2021: $1,625,226Liabilities 2021: $6,524Net Assets 2021: $1,618,7022021Assets 2022: $1,818,507Liabilities 2022: $371Net Assets 2022: $1,818,1362022Assets 2023: $2,991,398Liabilities 2023: $52,078Net Assets 2023: $2,939,3202023Assets 2024: $2,077,571Liabilities 2024: $40,890Net Assets 2024: $2,036,6812024

Highlighted filing

2021

Assets$1,625,226
Liabilities$6,524
Net Assets$1,618,702
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $41,240Expenses 2010: $27,879Net Income 2010: $13,3612010Revenue 2011: $103,308Expenses 2011: $64,556Net Income 2011: $38,7522011Revenue 2012: $59,410Expenses 2012: $69,320Net Income 2012: -$9,9102012Revenue 2013: $81,555Expenses 2013: $20,037Net Income 2013: $61,5182013Revenue 2014: $239,546Expenses 2014: $209,574Net Income 2014: $29,9722014Revenue 2015: $150,995Expenses 2015: $147,892Net Income 2015: $3,1032015Revenue 2016: $253,792Expenses 2016: $209,895Net Income 2016: $43,8972016Revenue 2017: $278,815Expenses 2017: $163,275Net Income 2017: $115,5402017Revenue 2018: $201,243Expenses 2018: $159,505Net Income 2018: $41,7382018Revenue 2019: $451,929Expenses 2019: $397,918Net Income 2019: $54,0112019Revenue 2020: $2,349,756Expenses 2020: $407,841Net Income 2020: $1,941,9152020Revenue 2021: $1,201,775Expenses 2021: $1,387,580Net Income 2021: -$185,8052021Revenue 2021: $1,201,775Expenses 2021: $1,387,580Net Income 2021: -$185,8052021Revenue 2022: $1,568,003Expenses 2022: $1,399,300Net Income 2022: $168,7032022Revenue 2023: $3,170,728Expenses 2023: $2,049,544Net Income 2023: $1,121,1842023Revenue 2024: $2,610,999Expenses 2024: $3,513,638Net Income 2024: -$902,6392024

Highlighted filing

2021

Revenue$1,201,775
Expenses$1,387,580
Net Income-$185,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2024
Return Version
2021v4.2
Gross Receipts
$1,201,775
Mission and Program Overview

Mission

Tabor 100 is focused and committed to the economic power, educational excellence and social equity for African-Americans and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,801,695$1,620,912▼ $180,783
Land, Buildings, and Equipment, Net$4,314$4,314→ $0
Total Assets$1,806,009$1,625,226▼ $180,783
Liabilities
Accounts Payable and Accrued Expenses$1,502$6,524▲ $5,022
Total Liabilities$1,502$6,524▲ $5,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,948$1,126,961▲ $159,013
Net Assets With Donor Restrictions$836,559$491,741▼ $344,818
Total Net Assets Fund Balance$1,804,507$1,618,702▼ $185,805
Total Liabilities and Net Assets / Fund Balance$1,806,009$1,625,226▼ $180,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,314$719$5,033
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ollie GarrettPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Brian SimsChairman
Sherlita KennedyVice Chairman
Darci HendersonSecretary
Aundrea JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Radovich Properties LLCRent2835 82ND AVE SE STE S-1, Mercer Island, WA 98040$396,510
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,598
Program Service Revenue
$154,346
Investment Income
$831
Other Revenue
$0
Change in Net Assets
$-185,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,075
Salaries, Compensation, and Employee Benefits$235,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$357,898$39,766-$397,664
Current Officers, Directors, Trustees, and Key Employees$100,000$25,000-$125,000
Other Salaries and Wages$99,828--$99,828
All Other Expenses$86,362$1,005-$87,367
Fees for Services Lobbying-$56,975-$56,975
Fees for Services Other$46,309--$46,309
Advertising$31,863--$31,863
Other Expenses$16,671$2,942-$19,613
Office Expenses$10,288$1,815-$12,103
Fees for Services Accounting$9,819--$9,819
Payroll Taxes$6,897$1,724-$8,621
Fees for Services Legal$3,500--$3,500
Other Employee Benefits$2,056--$2,056
Depreciation Depletion-$719-$719
Total Functional Expenses$1,253,967$133,613$0$1,387,580
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ollie GarrettCEOBbef Award to Pmt Solutions LLCNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“The officers are the only members of the organization with voting rights at the Board meetings.”

Member election for additional members Part VI line 7A

“The officers of the organization may, if needed or desired, elect additional members for the operating Board.”

Form 990 governing body review Part VI line 11

“President and Treasurer review of the completed Form 990 prior to filing has been approved.”

Governing documents etc available to public Part VI line 19

“Documents are available, upon request, at the offices of tabor 100 in bellevue, wa 98005.”

Filing and Contact Details

Filer

Filer Name
Tabor 100 Inc
EIN
91-2013635
Address
7100 FORT DENT WAY STE 100, TUKWILA, WA 98188

Signing Officer

Name
Ollie Garrett
Title
President
Phone
4258811312
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Garrett
Formed
1999
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Adept Tax & Accounting Inc
Address
301 E Railroad St, Cle Elum, WA 98922
Preparer
Joyce Doland
Phone
5096744141
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“An econonomic hub for minorities providing collaborative workspaces, mentoring services,high quality training and a service bureau with low cost, hands on, back office functions including accounting, billing, invoicing, marketing, data entry and technical writing.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, line 9, page 12Receipts of prior year pledges received in current year.”

List of other expenses Part IX line 24E

“The expense total in the Management Column is for general operating expenses not in a line item of the form as is the the total for the Fundraising general expenses.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029782
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt04171303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02316395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213465
IRS990ScheduleA/Total509Grp/TotalAmt04171303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02316639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04201085
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02114
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0556
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02223
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02114
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011114
IRS990ScheduleC/GrassrootsCeilingAmt0834
IRS990ScheduleC/LobbyingCeilingAmt03335
IRS990ScheduleD/EquipmentGrp/BookValueAmt04314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLLIE GARRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BBEF AWARD TO PMT SOLUTIONS LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BLACK BUSINESS EQUITY FUND IS FUNDED BY LOCAL CHARITITIES WITH EACH PRESIDENT/CEO OF THOSE CHARITIES SITTING ON THE COMMITTEE WHO VOTES ON ALL DISTRIBUTION OF FUNDS. MS. GARRETT RECUSSED HERSELF FROM THE VOTE WHEN PMT SOLUTIONS GRANT APPLICATION WAS PRESENTED AND APPROVED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers are the only members of the organization with voting rights at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the organization may, if needed or desired, elect additional members for the operating Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Treasurer review of the completed Form 990 prior to filing has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE OFFICES OF TABOR 100 IN BELLEVUE, WA 98005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An econonomic hub for minorities providing collaborative workspaces, mentoring services,high quality training and a service bureau with low cost, hands on, back office functions including accounting, billing, invoicing, marketing, data entry and technical writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI, line 9, page 12Receipts of prior year pledges received in current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The expense total in the Management Column is for general operating expenses not in a line item of the form as is the the total for the Fundraising general expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806009
IRS990/TotalAssetsEOYAmt01625226
IRS990/TotalAssetsGrp/BOYAmt01806009
IRS990/TotalAssetsGrp/EOYAmt01625226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01046598
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt06524
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt06524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253967
IRS990/TotalProgramServiceRevenueAmt0154346
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLLIE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258811312
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABOR 100 INC
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0912013635
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 FORT DENT WAY STE 100
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813586256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adept Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,625,226
Liabilities
$6,524
Net assets
$1,618,702
Revenue
$1,201,775
Expenses
$1,387,580
Net income
-$185,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$2.61$3.51$0.90
2023Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$3.17$2.05$1.12
2022Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.57$1.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.20$1.39$0.19
2021Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.20$1.39$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.35$0.41$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.45$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.20$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.16$0.12
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.10$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.03$0.01