Civic Intelligence

Providers Resource Organization

990EZ • Fiscal year 2014 • EIN 93-0886061

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.PROVIDERRESOURCE.ORG
PO Box 482697208

(503) 639-0361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,521

Flat from 2014

Net Assets

$30,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Flat

$40,855

Flat from 2014

Expenses

Flat

$39,420

Flat from 2014

Net Income

Flat

$1,435

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,315Net Assets 2010: $24,3152010Assets 2011: $29,512Net Assets 2011: $29,5122011Assets 2012: $23,522Liabilities 2012: $8,295Net Assets 2012: $15,2272012Assets 2013: $29,086Net Assets 2013: $29,0862013Assets 2014: $30,521Net Assets 2014: $30,5212014Assets 2014: $30,521Liabilities 2014: $02014Assets 2015: $27,187Liabilities 2015: $02015Assets 2016: $36,744Net Assets 2016: $36,7442016Assets 2017: $39,715Net Assets 2017: $39,7152017Assets 2018: $38,248Net Assets 2018: $38,2482018Assets 2019: $36,326Net Assets 2019: $36,3262019Assets 2020: $34,872Net Assets 2020: $34,8722020Assets 2021: $29,182Net Assets 2021: $29,1822021Assets 2022: $26,756Net Assets 2022: $26,7562022Assets 2023: $25,445Liabilities 2023: $02023

Highlighted filing

2014

Assets$30,521
Liabilities-
Net Assets$30,521
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,360Expenses 2010: $20,087Net Income 2010: -$5,7272010Revenue 2011: $22,217Expenses 2011: $17,020Net Income 2011: $5,1972011Revenue 2012: $13,855Expenses 2012: $28,140Net Income 2012: -$14,2852012Revenue 2013: $31,228Expenses 2013: $17,369Net Income 2013: $13,8592013Revenue 2014: $40,855Expenses 2014: $39,420Net Income 2014: $1,4352014Revenue 2014: $40,855Expenses 2014: $39,420Net Income 2014: $1,4352014Revenue 2015: $25,153Expenses 2015: $28,487Net Income 2015: -$3,3342015Revenue 2016: $37,793Expenses 2016: $28,236Net Income 2016: $9,5572016Revenue 2017: $25,084Expenses 2017: $22,113Net Income 2017: $2,9712017Revenue 2018: $25,822Expenses 2018: $27,289Net Income 2018: -$1,4672018Revenue 2019: $26,899Expenses 2019: $28,821Net Income 2019: -$1,9222019Revenue 2020: $20,037Expenses 2020: $21,491Net Income 2020: -$1,4542020Revenue 2021: $3,061Expenses 2021: $8,751Net Income 2021: -$5,6902021Revenue 2022: $6,392Expenses 2022: $8,818Net Income 2022: -$2,4262022Revenue 2023: $8,385Expenses 2023: $9,696Net Income 2023: -$1,3112023

Highlighted filing

2014

Revenue$40,855
Expenses$39,420
Net Income$1,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$40,855
Mission and Program Overview

Mission

The provider resource organization supports family child care providers striving to demonstrate the highest standards of excellence.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.$39,420-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY GOODMANChairPT$0--
SHELLY CAMPBELLCochairPT$0--
SHARI WILLIAMSTreasurer-$0--
TERI FISHERSecretaryPT$0--
CANDIE WHITEFacility Coor.PT$0--
HILARY GIBSONCommunicationsPT$0--
Filing and Contact Details

Filer

EIN
93-0886061

Signing Officer

Name
Becky Goodman
Title
Chair
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $3267”

Other Expenses.1001

“Advertising and Promotion $954”

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1003

“Information Technology $1676”

Other Expenses.1005

“Travel $22”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20818”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“TRAINING $9364”

Other Expenses.2

“RETREATS $1925”

Other Expenses.3

“TAXES AND LICENSES $880”

Other Expenses.4

“STORAGE $859”

Other Expenses.5

“Misc. Program expenses $703”

Other Expenses.6

“GIFTS $273”

Other Expenses.8

“BANK CHARGES $44”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036390361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4826
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02845
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILARY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITY COOR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039158
IRS990EZ/OtherRevenueTotalAmt03267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDER RESOURCE ORGANIZATION SUPPORTS FAMILY CHILD CARE PROVIDERS STRIVING TO DEMONSTRATE THE HIGHEST STANDARDS OF EXCELLENCE.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt034741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED NEWSLETTERS, LOCAL CHAPTER MEETINGS, ACCESS TO INSURANCE, CONFERENCES AND BOOKS AND EDUCATIONAL MATERIALS THAT ENHANCE THE QUALITY OF CHILD CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039420
IRS990EZ/TotalProgramServiceExpensesAmt039420
IRS990EZ/TotalRevenueAmt040855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROVIDERRESOURCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07122
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt0115384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014269
IRS990ScheduleA/Total509Grp/TotalAmt0115384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $20818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $9364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETREATS $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. PROGRAM EXPENSES $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Provider Resource Organization
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0930886061
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4826
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T13:20:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,521
Liabilities
-
Net assets
$30,521
Revenue
$40,855
Expenses
$39,420
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$0.00$8.39$9.70$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$6.39$8.82$2.43
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$3.06$8.75$5.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$20.0$21.5$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$26.9$28.8$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$25.8$27.3$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$25.1$22.1$2.97
2016Detailed filing. Detailed filing data is available for this year.$36.7$36.7$37.8$28.2$9.56
2015Summary only. Only limited summary data is available for this year.$27.2$0.00$25.2$28.5$3.33
2014Detailed filing. Detailed filing data is available for this year.$30.5$30.5$40.9$39.4$1.44
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$40.9$39.4$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$31.2$17.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.30$15.2$13.9$28.1$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$22.2$17.0$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$14.4$20.1$5.73