Civic Intelligence

Alba Care Services Inc.

990 • Fiscal year 2016 • EIN 06-1745879

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
2436 Riviera DriveChula Vista, CA 91915

(760) 353-2533

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$195,762

Flat from 2016

Net Assets

Flat

-$119,833

Flat from 2016

Liabilities

Flat

$315,595

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Flat

$2,180,520

Flat from 2016

Expenses

Flat

$2,214,031

Flat from 2016

Net Income

Flat

-$33,511

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $140,247Liabilities 2010: $0Net Assets 2010: $140,2472010Assets 2011: $57,320Liabilities 2011: $203,533Net Assets 2011: -$146,2132011Assets 2012: $103,586Liabilities 2012: $201,495Net Assets 2012: -$97,9092012Assets 2013: $199,990Liabilities 2013: $209,566Net Assets 2013: -$9,5762013Assets 2014: $239,794Liabilities 2014: $220,329Net Assets 2014: $19,4652014Assets 2015: $199,269Liabilities 2015: $285,591Net Assets 2015: -$86,3222015Assets 2016: $195,762Liabilities 2016: $315,595Net Assets 2016: -$119,8332016Assets 2016: $195,762Liabilities 2016: $315,595Net Assets 2016: -$119,8332016Assets 2017: $260,642Liabilities 2017: $531,847Net Assets 2017: -$271,2052017Assets 2018: $325,127Liabilities 2018: $682,757Net Assets 2018: -$357,6302018Assets 2019: $1,693,245Liabilities 2019: $713,944Net Assets 2019: $979,3012019Assets 2020: $2,029,515Liabilities 2020: $606,209Net Assets 2020: $1,423,3062020Assets 2021: $2,402,807Liabilities 2021: $471,815Net Assets 2021: $1,930,9922021Assets 2022: $1,574,233Liabilities 2022: $211,409Net Assets 2022: $1,362,8242022Assets 2023: $577,492Liabilities 2023: $144,064Net Assets 2023: $433,4282023Assets 2024: $828,845Liabilities 2024: $248,603Net Assets 2024: $580,2422024

Highlighted filing

2016

Assets$195,762
Liabilities$315,595
Net Assets-$119,833
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $546,280Expenses 2010: $406,033Net Income 2010: $140,2472010Revenue 2011: $624,620Expenses 2011: $577,584Net Income 2011: $47,0362011Revenue 2012: $666,322Expenses 2012: $618,018Net Income 2012: $48,3042012Revenue 2013: $1,159,773Expenses 2013: $1,071,440Net Income 2013: $88,3332013Revenue 2014: $2,151,252Expenses 2014: $2,122,211Net Income 2014: $29,0412014Revenue 2015: $2,279,858Expenses 2015: $2,385,645Net Income 2015: -$105,7872015Revenue 2016: $2,180,520Expenses 2016: $2,214,031Net Income 2016: -$33,5112016Revenue 2016: $2,180,520Expenses 2016: $2,214,031Net Income 2016: -$33,5112016Revenue 2017: $2,839,192Expenses 2017: $2,878,030Net Income 2017: -$38,8382017Revenue 2018: $2,923,467Expenses 2018: $3,009,892Net Income 2018: -$86,4252018Revenue 2019: $6,728,056Expenses 2019: $5,391,125Net Income 2019: $1,336,9312019Revenue 2020: $9,388,089Expenses 2020: $8,944,084Net Income 2020: $444,0052020Revenue 2021: $10,871,301Expenses 2021: $10,363,615Net Income 2021: $507,6862021Revenue 2022: $9,369,861Expenses 2022: $9,937,923Net Income 2022: -$568,0622022Revenue 2023: $2,845,185Expenses 2023: $3,774,581Net Income 2023: -$929,3962023Revenue 2024: $2,985,500Expenses 2024: $2,838,686Net Income 2024: $146,8142024

Highlighted filing

2016

Revenue$2,180,520
Expenses$2,214,031
Net Income-$33,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,180,520
Mission and Program Overview

Mission

The agency's mission is to meet the needs of children in placement through the collaborated team effort of foster family agency staff, agency social worker and certified foster parents.

The agency began operations in june 2008. It operates a foster family program within the imperial and riverside counties that offer foster care for abused, neglected and abandoned children through services delivered by private families.the foster parents are trained, supervised and supported by the agency's staff. The children also receive ongoing conseling from the agency's social workers. The goal is to have the children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,589$187,830▲ $26,241
Loans From Officers Directors$45,745$33,045▼ $12,700
Cash and Non-Interest-Bearing Accounts$34,370$4,622▼ $29,748
Land, Buildings, and Equipment, Net$49$49→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,269$195,762▼ $3,507
Other Assets Total$3,261$3,261→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,846$282,550▲ $42,704
Total Liabilities$285,591$315,595▲ $30,004
Net Assets / Fund Balance
Unrestricted Net Assets$-86,322$-119,833▼ $33,511
Total Net Assets Fund Balance$-86,322$-119,833▼ $33,511
Total Liabilities and Net Assets / Fund Balance$199,269$195,762▼ $3,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,593$2,593
Other Land Buildings$49$2,146$2,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jose a RomeroCEOFT$58,000$58,000

Board Members and Trustees

NameTitle
Rodolfo ParraPresident
Rosalba M RomeroVice President
Hortencia RomeroBoard Member
Lizette Garcia MercadoBoard Member
Veronica Parra CanoBoard Member
Alba Osiris RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,520
Total Revenue per Audited Statements
$2,180,520
Total Revenue per Form 990
$2,180,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,070
Salaries, Compensation, and Employee Benefits$698,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,293$65,000-$577,293
Travel$87,598$15,459-$103,057
All Other Expenses$68,913$11,192-$80,105
Payroll Taxes$49,361$11,851-$61,212
Current Officers, Directors, Trustees, and Key Employees-$58,000-$58,000
Occupancy$42,036$7,418-$49,454
Insurance$29,001$5,118-$34,119
Other Expenses$21,508$3,795-$25,303
Fees for Services Legal$4,500$13,500-$18,000
Fees for Services Accounting$7,522$1,328-$8,850
Advertising$6,005--$6,005
Other Employee Benefits$1,981$475-$2,456
Interest$914$161-$1,075
Office Expenses$10$2-$12
Total Functional Expenses$2,009,625$204,406$0$2,214,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,031
Total Expenses per Audited Statements$2,214,031
Total Expenses per Form 990$2,214,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,745$33,045▼ $12,700
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual finanical audit is presented to the board members for review and approval. The annual tax returns are then prepared and presented to the board members for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alba Care Services Inc
EIN
06-1745879
Phone
7603532533
Address
2436 RIVIERA DRIVE, CHULA VISTA, CA 91915

Signing Officer

Name
Jose a Romero
Title
CEO
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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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IRS990/OtherExpensesGrp/Desc1AUTO ECPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23795
IRS990/OtherExpensesGrp/ProgramServicesAmt01115043
IRS990/OtherExpensesGrp/ProgramServicesAmt135475
IRS990/OtherExpensesGrp/ProgramServicesAmt227465
IRS990/OtherExpensesGrp/ProgramServicesAmt321508
IRS990/OtherExpensesGrp/TotalAmt01115043
IRS990/OtherExpensesGrp/TotalAmt141735
IRS990/OtherExpensesGrp/TotalAmt232312
IRS990/OtherExpensesGrp/TotalAmt325303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011851
IRS990/PayrollTaxesGrp/ProgramServicesAmt049361
IRS990/PayrollTaxesGrp/TotalAmt061212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01479358
IRS990/PYProgramServiceRevenueAmt02279858
IRS990/PYRevenuesLessExpensesAmt0-105787
IRS990/PYSalariesCompEmpBnftPaidAmt0906287
IRS990/PYTotalExpensesAmt02385645
IRS990/PYTotalRevenueAmt02279858
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02593
IRS990ScheduleD/ExpensesSubtotalAmt02214031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195
IRS990ScheduleD/RevenueSubtotalAmt02180520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049
IRS990ScheduleD/TotalExpensesPerForm990Amt02214031
IRS990ScheduleD/TotalRevenuePerForm990Amt02180520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt167545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSE A ROMERO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LIZETTE GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FINANICAL AUDIT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. THE ANNUAL TAX RETURNS ARE THEN PREPARED AND PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199269
IRS990/TotalAssetsEOYAmt0195762
IRS990/TotalAssetsGrp/BOYAmt0199269
IRS990/TotalAssetsGrp/EOYAmt0195762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009625
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285591
IRS990/TotalLiabilitiesEOYAmt0315595
IRS990/TotalLiabilitiesGrp/BOYAmt0285591
IRS990/TotalLiabilitiesGrp/EOYAmt0315595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119833
IRS990/TotalProgramServiceExpensesAmt02009625
IRS990/TotalProgramServiceRevenueAmt02180520
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02180520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015459
IRS990/TravelGrp/ProgramServicesAmt087598
IRS990/TravelGrp/TotalAmt0103057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-119833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBA CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0061745879
ReturnHeader/Filer/PhoneNum07603532533
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 RIVIERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02017-09-05T10:34:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,762
Liabilities
$315,595
Net assets
-$119,833
Revenue
$2,180,520
Expenses
$2,214,031
Net income
-$33,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.99$2.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.85$3.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$9.37$9.94$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.47$1.93$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$9.39$8.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.73$5.39$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.36$2.92$3.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$2.84$2.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.18$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.18$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$2.28$2.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.15$2.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.20$0.10$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.20$0.15$0.62$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.55$0.41$0.14