Civic Intelligence

A Quarter Blue

990EZ • Fiscal year 2017 • EIN 01-0900692

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

172 N Tustin StOrange, CA 92867

(714) 932-0845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,829

Down $5,190 (-35%) from 2016

Net Assets

Down

$9,817

Down $1,691 (-15%) from 2016

Liabilities

Down

$12

Down $3,499 (-100%) from 2016

Revenue

Up

$145,077

Up $41,274 (+40%) from 2016

Expenses

Up

$146,668

Up $47,086 (+47%) from 2016

Net Income

Down

-$1,591

Down $5,812 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $17,006Liabilities 2011: $4,7352011Assets 2012: $18,969Liabilities 2012: $3,763Net Assets 2012: $15,2062012Assets 2013: $11,872Liabilities 2013: $65Net Assets 2013: $11,8072013Assets 2014: $10,432Liabilities 2014: $695Net Assets 2014: $9,7372014Assets 2015: $21,904Liabilities 2015: $4,857Net Assets 2015: $17,0472015Assets 2016: $15,019Liabilities 2016: $3,511Net Assets 2016: $11,5082016Assets 2017: $9,829Liabilities 2017: $12Net Assets 2017: $9,8172017Assets 2018: $17,303Liabilities 2018: $4,001Net Assets 2018: $13,3022018Assets 2019: $21,550Liabilities 2019: $15,048Net Assets 2019: $6,5022019Assets 2020: $24,206Liabilities 2020: $18,360Net Assets 2020: $5,8462020Assets 2021: $41,033Liabilities 2021: $18,150Net Assets 2021: $22,8832021Assets 2022: $130,632Liabilities 2022: $214,210Net Assets 2022: -$83,5782022Assets 2023: $100,487Liabilities 2023: $126,459Net Assets 2023: -$25,9722023Assets 2024: $345,283Liabilities 2024: $4,150Net Assets 2024: $341,1332024

Highlighted filing

2017

Assets$9,829
Liabilities$12
Net Assets$9,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,458Expenses 2011: $69,808Net Income 2011: $6502011Revenue 2012: $44,296Expenses 2012: $41,361Net Income 2012: $2,9352012Revenue 2013: $56,854Expenses 2013: $60,253Net Income 2013: -$3,3992013Revenue 2014: $82,868Expenses 2014: $84,938Net Income 2014: -$2,0702014Revenue 2015: $104,596Expenses 2015: $97,286Net Income 2015: $7,3102015Revenue 2016: $103,803Expenses 2016: $99,582Net Income 2016: $4,2212016Revenue 2017: $145,077Expenses 2017: $146,668Net Income 2017: -$1,5912017Revenue 2018: $103,273Expenses 2018: $98,267Net Income 2018: $5,0062018Revenue 2019: $109,598Expenses 2019: $116,398Net Income 2019: -$6,8002019Revenue 2020: $99,283Expenses 2020: $99,939Net Income 2020: -$6562020Revenue 2021: $168,045Expenses 2021: $151,008Net Income 2021: $17,0372021Revenue 2022: $389,578Expenses 2022: $496,039Net Income 2022: -$106,4612022Revenue 2023: $926,353Expenses 2023: $868,747Net Income 2023: $57,6062023Revenue 2024: $1,057,360Expenses 2024: $690,083Net Income 2024: $367,2772024

Highlighted filing

2017

Revenue$145,077
Expenses$146,668
Net Income-$1,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$145,077
Mission and Program Overview

Mission

Education of Child Abuse Awareness and Prevention

Education of Child Abuse Awareness and Prevention and therapy support.

Program Services

DescriptionGrantsExpenses
In 2017, A Quarter Blue saw the need for a full-trauma recovery center, so started the shift to open doors to all victims of crime-related trauma. The Department of Justice estimates over 5.4 million people over the age of 12 experience violent crime annually in the US, failing to calculate trauma younger children endure. Approximately 50% of those who survive trauma experience psychological or social difficulties unless they are given some form of effective treatment (Breslau et al., 1991). A Quarter Blue provides a calming, safe, and non-judgmental environment for clients who have experienced violent crime. Early intervention is essential to help crime survivors deal with the immediate consequences of trauma and to prevent long-term effects and potentially debilitating diseases. We seek to break down the walls they have built through weekly verbal and non-verbal interventions, including therapies with art and play. Peer groups were held for teens, women, men, and parents in 2017. As we rehabilitate children, teens, and families healthier communities are being developed physically, emotionally, and mentally.AQBs Trauma Recovery Center offers therapeutic & practical support to children, teens, & adults affected by crimes. AQB offers education to enlighten families how to protect & empower children, in addition to equip professionals in effective interventions for victims of crime.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Wayne BrazilTreasurer-$0--
Dawn BullockSecretary-$0--
Catherine Youngerman-HernandezMember-$0--
Jennifer HillMember-$0--
Micah BurpoDirector-$0--
Martha WadePres/FounderFT$0--
Filing and Contact Details

Filer

Filer Name
A Quarter Blue
EIN
01-0900692
Phone
7149320845
Address
172 N Tustin St, Orange, CA 92867

Signing Officer

Name
Martha Wade
Title
President & Founder
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles J McLucas Jr CPA
Address
3 Via Zamora, San Clemente, CA 92673
Preparer
Charles J McLucas Jr
Phone
9499814452
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1686

Other Expenses.1002

Office Expenses $2575

Other Expenses.1005

Travel $803

Other Expenses.1007

Conferences, Conventions, and Meetings $980

Other Expenses.1012

Insurance $4421

Other Expenses.1

Supplies $10431

Other Expenses.2

Auto $6097

Other Expenses.3

Donated Services to clients $6035

Other Expenses.4

Food and drinks for clients $4716

Other Expenses.5

Gifts for clients $4130

Other Expenses.6

Miscellaneous cost and fees $1283

Other Expenses.7

Internet and phone $543

Other Expenses.9

Dreams Alive Program $400

Other Assets.1010

Inventories - Beginning $1875 Inventories - Ending $887

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3096 Accounts Payable and Accrued Expenses - Ending $12

Total Liabilities.1

Payroll Taxes payable - Beginning $415 Payroll Taxes payable - Ending $0

Raw XML Appendix187 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/PersonNm0Martha Wade
IRS990EZ/BooksInCareOfDetail/PhoneNum07149320845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 North Eckhoff Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09817
IRS990EZ/OccupancyRentUtltsAndMaintAmt014726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G Wayne Brazil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Youngerman-Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Micah Burpo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Pres/Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0887
IRS990EZ/OtherExpensesTotalAmt044100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Child Abuse Awareness and Prevention and therapy support.
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramServiceRevenueAmt0101196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, A Quarter Blue saw the need for a full-trauma recovery center, so started the shift to open doors to all victims of crime-related trauma. The Department of Justice estimates over 5.4 million people over the age of 12 experience violent crime annually in the US, failing to calculate trauma younger children endure. Approximately 50% of those who survive trauma experience psychological or social difficulties unless they are given some form of effective treatment (Breslau et al., 1991). A Quarter Blue provides a calming, safe, and non-judgmental environment for clients who have experienced violent crime. Early intervention is essential to help crime survivors deal with the immediate consequences of trauma and to prevent long-term effects and potentially debilitating diseases. We seek to break down the walls they have built through weekly verbal and non-verbal interventions, including therapies with art and play. Peer groups were held for teens, women, men, and parents in 2017. As we rehabilitate children, teens, and families healthier communities are being developed physically, emotionally, and mentally.AQBs Trauma Recovery Center offers therapeutic & practical support to children, teens, & adults affected by crimes. AQB offers education to enlighten families how to protect & empower children, in addition to equip professionals in effective interventions for victims of crime.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146668
IRS990EZ/TotalRevenueAmt0145077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/Total509Grp/TotalAmt0493295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $10431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $6097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated Services to clients $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and drinks for clients $4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts for clients $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous cost and fees $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet and phone $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dreams Alive Program $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $1875 Inventories - Ending $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3096 Accounts Payable and Accrued Expenses - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes payable - Beginning $415 Payroll Taxes payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Quarter Blue
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0010900692
ReturnHeader/Filer/PhoneNum07149320845
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 N Tustin St
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680366197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J McLucas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Via Zamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09499814452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J McLucas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.06$0.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.93$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.11$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00