Civic Intelligence

The Mary Magdalene Project Inc

990 • Fiscal year 2018 • EIN 95-3817864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW. JOURNEYOUT.ORG

View Organization Page

PO Box 8396Van Nuys, CA 91409

(818) 988-4970

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,854

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$461,066

Down $2,532 (-0.5%) from 2017

Net Assets

Up

$439,955

Up $23,187 (+5.6%) from 2017

Liabilities

Down

$21,111

Down $25,719 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,045,641

Up $272,883 (+35%) from 2017

Expenses

Up

$963,172

Up $361,440 (+60%) from 2017

Net Income

Down

$82,469

Down $88,557 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $400,185Liabilities 2010: $55,244Net Assets 2010: $344,9412010Assets 2011: $262,758Liabilities 2011: $55,122Net Assets 2011: $207,6362011Assets 2012: $213,801Liabilities 2012: $25,111Net Assets 2012: $188,6902012Assets 2013: $150,706Liabilities 2013: $44,844Net Assets 2013: $105,8622013Assets 2014: $435,004Liabilities 2014: $6,407Net Assets 2014: $428,5972014Assets 2015: $368,430Liabilities 2015: $7,660Net Assets 2015: $360,7702015Assets 2016: $253,704Liabilities 2016: $7,659Net Assets 2016: $246,0452016Assets 2017: $463,598Liabilities 2017: $46,830Net Assets 2017: $416,7682017Assets 2018: $461,066Liabilities 2018: $21,111Net Assets 2018: $439,9552018Assets 2019: $548,321Liabilities 2019: $99,721Net Assets 2019: $448,6002019Assets 2020: $632,182Liabilities 2020: $62,874Net Assets 2020: $569,3082020Assets 2021: $626,512Liabilities 2021: $71,733Net Assets 2021: $554,7792021Assets 2022: $683,411Liabilities 2022: $74,774Net Assets 2022: $608,6372022Assets 2023: $502,610Liabilities 2023: $74,774Net Assets 2023: $427,8362023Assets 2024: $496,689Liabilities 2024: $74,774Net Assets 2024: $421,9152024

Highlighted filing

2018

Assets$461,066
Liabilities$21,111
Net Assets$439,955
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,634Expenses 2010: $444,329Net Income 2010: -$206,6952010Revenue 2011: $284,942Expenses 2011: $422,247Net Income 2011: -$137,3052011Revenue 2012: $330,809Expenses 2012: $349,755Net Income 2012: -$18,9462012Revenue 2013: $351,768Expenses 2013: $434,596Net Income 2013: -$82,8282013Revenue 2014: $714,062Expenses 2014: $391,327Net Income 2014: $322,7352014Revenue 2015: $297,780Expenses 2015: $365,607Net Income 2015: -$67,8272015Revenue 2016: $241,632Expenses 2016: $356,357Net Income 2016: -$114,7252016Revenue 2017: $772,758Expenses 2017: $601,732Net Income 2017: $171,0262017Revenue 2018: $1,045,641Expenses 2018: $963,172Net Income 2018: $82,4692018Revenue 2019: $1,112,288Expenses 2019: $1,053,329Net Income 2019: $58,9592019Revenue 2020: $1,333,397Expenses 2020: $1,212,689Net Income 2020: $120,7082020Revenue 2021: $1,409,388Expenses 2021: $1,423,917Net Income 2021: -$14,5292021Revenue 2022: $1,427,004Expenses 2022: $1,372,523Net Income 2022: $54,4812022Revenue 2023: $617,209Expenses 2023: $798,010Net Income 2023: -$180,8012023Revenue 2024: $861,042Expenses 2024: $866,963Net Income 2024: -$5,9212024

Highlighted filing

2018

Revenue$1,045,641
Expenses$963,172
Net Income$82,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,051,658
Mission and Program Overview

Mission

To provide outreach , diversion programs , therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.

To provide outreach, diversion programs,therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,101$194,828▼ $24,273
Savings and Temporary Cash Investments$80,201$162,711▲ $82,510
Accounts Receivable$122,959$97,704▼ $25,255
Investments Other Securities$2,344$2,344→ $0
Land, Buildings, and Equipment, Net$36,993$1,479▼ $35,514
Total Assets$463,598$461,066▼ $2,532
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,830$13,177▼ $33,653
Other Liabilities$0$7,934▲ $7,934
Total Liabilities$46,830$21,111▼ $25,719
Net Assets / Fund Balance
Unrestricted Net Assets$416,768$439,955▲ $23,187
Total Net Assets Fund Balance$416,768$439,955▲ $23,187
Total Liabilities and Net Assets / Fund Balance$463,598$461,066▼ $2,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479$77,939$79,418
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephany PowellExecutive DirectorFT$75,854$75,854

Board Members and Trustees

NameTitle
Rebekah BellPresident
Amanda MyersDirector
Art SpenceDirector
Linda PetersonDirector
Aayush ChandonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,619
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,042,972
Change in Net Assets
$82,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,371
Other Expenses$398,801
Total Fundraising Expense$113,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,537$124,950$85,995$406,482
Fees for Services Other$129,159--$129,159
Current Officers, Directors, Trustees, and Key Employees$36,489$23,317$16,048$75,854
Office Expenses$34,186$29,240$8,091$71,517
Payroll Taxes-$44,179-$44,179
Occupancy-$42,182-$42,182
Other Employee Benefits-$37,856-$37,856
Fees for Services Accounting-$17,305-$17,305
Travel$9,756-$31$9,787
Other Expenses$1,941$3,404-$5,345
Conferences and Meetings$3,412$1,364-$4,776
All Other Expenses$1,530$2,327$843$4,700
Information Technology--$1,800$1,800
Advertising-$557$1,065$1,622
Insurance$1,816$-5,588-$-3,772
Total Functional Expenses$528,206$321,093$113,873$963,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,017
Fundraising Gross Income$6,017
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The completed form 990 is provided to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Journey Out
EIN
95-3817864
Phone
8189884970
Address
PO BOX 8396, VAN NUYS, CA 91409

Signing Officer

Name
Amanda Myers
Title
President
Phone
8189884970
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Bell
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Emergency support: program service expenses 59,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,544. Translator fees: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Other professional fees: program service expenses 69,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,415.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 16,945. 2017 AMOUNT: $ 2,013. 2018 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 19,425. 2015 AMOUNT: $ 9,462. 2017 AMOUNT: $ 3,887. 2018 AMOUNT: $ 6,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02679741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt02679741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02679741
IRS990ScheduleA/TotalSupportAmt02737991
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479
IRS990ScheduleD/TotalLiabilityAmt07934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY SUPPORT: PROGRAM SERVICE EXPENSES 59,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,544. TRANSLATOR FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463598
IRS990/TotalAssetsEOYAmt0461066
IRS990/TotalAssetsGrp/BOYAmt0463598
IRS990/TotalAssetsGrp/EOYAmt0461066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01045619
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046830
IRS990/TotalLiabilitiesEOYAmt021111
IRS990/TotalLiabilitiesGrp/BOYAmt046830
IRS990/TotalLiabilitiesGrp/EOYAmt021111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528206
IRS990/TotalReportableCompFromOrgAmt075854
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ProgramServicesAmt09756
IRS990/TravelGrp/TotalAmt09787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8396
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW. JOURNEYOUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189884970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY OUT
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0953817864
ReturnHeader/Filer/PhoneNum08189884970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8396
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA2F60FEBDC6170EF0A7A0D4A4FF84A306142A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02019-11-05T17:40:41-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,066
Liabilities
$21,111
Net assets
$439,955
Revenue
$1,045,641
Expenses
$963,172
Net income
$82,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.62$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.43$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.41$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.33$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.05$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.77$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.71$0.39$0.32
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.35$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$0.28$0.42$0.14
2010Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.24$0.44$0.21