Civic Intelligence

Shared Journeys Inc.

990EZ • Fiscal year 2014 • EIN 13-3856797

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

832 North Aurora StreetIthaca, NY 14850

(607) 592-6874

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$31,440

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,550

Down $5,087 (-11%) from 2013

Net Assets

$40,550

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$47,448

Down $50,536 (-52%) from 2013

Expenses

Down

$52,535

Down $31,766 (-38%) from 2013

Net Income

Down

-$5,087

Down $18,770 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $31,964Liabilities 2012: $02012Assets 2013: $45,637Liabilities 2013: $02013Assets 2014: $40,550Liabilities 2014: $0Net Assets 2014: $40,5502014Assets 2015: $40,926Liabilities 2015: $0Net Assets 2015: $40,9262015Assets 2016: $39,990Liabilities 2016: $3,460Net Assets 2016: $36,5302016Assets 2017: $74,746Liabilities 2017: $999Net Assets 2017: $73,7472017Assets 2018: $60,386Liabilities 2018: $0Net Assets 2018: $60,3862018Assets 2019: $52,339Liabilities 2019: $0Net Assets 2019: $52,3392019Assets 2020: $60,499Liabilities 2020: $0Net Assets 2020: $60,4992020Assets 2021: $32,191Liabilities 2021: $0Net Assets 2021: $32,1912021Assets 2022: $16,778Liabilities 2022: $0Net Assets 2022: $16,7782022Assets 2023: $34,801Liabilities 2023: $0Net Assets 2023: $34,8012023Assets 2024: $61,869Liabilities 2024: $0Net Assets 2024: $61,8692024Assets 2025: $53,852Net Assets 2025: $53,8522025

Highlighted filing

2014

Assets$40,550
Liabilities$0
Net Assets$40,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $50,707Expenses 2012: $19,722Net Income 2012: $30,9852012Revenue 2013: $97,984Expenses 2013: $84,301Net Income 2013: $13,6832013Revenue 2014: $47,448Expenses 2014: $52,535Net Income 2014: -$5,0872014Revenue 2015: $96,118Expenses 2015: $95,742Net Income 2015: $3762015Revenue 2016: $90,808Expenses 2016: $95,204Net Income 2016: -$4,3962016Revenue 2017: $121,697Expenses 2017: $84,480Net Income 2017: $37,2172017Revenue 2018: $128,852Expenses 2018: $142,213Net Income 2018: -$13,3612018Revenue 2019: $116,704Expenses 2019: $124,751Net Income 2019: -$8,0472019Revenue 2020: $121,707Expenses 2020: $113,547Net Income 2020: $8,1602020Revenue 2021: $50,029Expenses 2021: $78,337Net Income 2021: -$28,3082021Revenue 2022: $59,689Expenses 2022: $75,102Net Income 2022: -$15,4132022Revenue 2023: $109,056Expenses 2023: $91,033Net Income 2023: $18,0232023Revenue 2024: $86,537Expenses 2024: $59,469Net Income 2024: $27,0682024Revenue 2025: $76,750Expenses 2025: $84,767Net Income 2025: -$8,0172025

Highlighted filing

2014

Revenue$47,448
Expenses$52,535
Net Income-$5,087
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$51,154
Mission and Program Overview

Mission

Spiritual support group that strives to foster a community of care to support those who are in need.

Program Services

DescriptionGrantsExpenses
Civic Essemble -works to bring audiences of different races, classes, and experiences together in a public forum on the American experiment.$4,750-
TC3 Program is a program that allows youths who have completed High School or completed courses for a GED to take courses remotely and if they score well they are reimburse for that course in the form of an earned scholarship$1,919-
DOT Training is a program that trains persons so that they can be hired as a flag person on road repair and construction projects.$750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ClayDirectorFT$24,000$7,440$31,440
Marcie BishopPresident-ChairPT$0--
Anna RaphaelidisTreasurerPT$0--
Joe RegensteinVice ChairPT$0--
Filing and Contact Details

Filer

EIN
13-3856797
Phone
6075926874

Signing Officer

Name
Eric Clay
Title
121513
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Lene Tyler
Phone
6072577185
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,954

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 546

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 13

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,687

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 496

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 70

Form 990-EZ, Part I, Line 16, Other Expenses

Books 233

Form 990-EZ, Part I, Line 16, Other Expenses

Parking 51

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Preparation 1,222

Form 990-EZ, Part I, Line 16, Other Expenses

Program Fees 549

Form 990-EZ, Part I, Line 16, Other Expenses

Activity Fees-DOT Training 750

Form 990-EZ, Part I, Line 16, Other Expenses

Host Monster 321

Form 990-EZ, Part I, Line 16, Other Expenses

Health Insurance for Employee 7,440

Form 990-EZ, Part I, Line 16, Other Expenses

Outside service- Secretarial duties, given in form of honorarium 200

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Eric Clay
CompensationExplanation/CompensationExplanationGrp/PersonNm1Marcie Bishop
CompensationExplanation/CompensationExplanationGrp/PersonNm2Anna Raphaelidis
CompensationExplanation/CompensationExplanationGrp/PersonNm3Joe Regenstein
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Organizer and Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Heads meetings and organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2tracks income and expenses
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3share in the load of meetings, organization and other executive details
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Eric Clay
IRS990EZ/BooksInCareOfDetail/PhoneNum06075926874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10832 North Aurora Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040550
IRS990EZ/FundraisingGrossIncomeAmt06571
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06969
IRS990EZ/GrossReceiptsAmt051154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Raphaelidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Regenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritual support group that strives to foster a community of care to support those who are in need.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt04782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Civic Essemble -works to bring audiences of different races, classes, and experiences together in a public forum on the American experiment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TC3 Program is a program that allows youths who have completed High School or completed courses for a GED to take courses remotely and if they score well they are reimburse for that course in the form of an earned scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOT Training is a program that trains persons so that they can be hired as a flag person on road repair and construction projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03706
IRS990EZ/SpecialEventsNetIncomeLossAmt02865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052535
IRS990EZ/TotalRevenueAmt047448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215003
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015231
IRS990ScheduleA/Total509Grp/TotalAmt0215003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215076
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Preparation 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Fees 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Fees-DOT Training 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Host Monster 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health Insurance for Employee 7,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside service- Secretarial duties, given in form of honorarium 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0121513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shared Journeys Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0133856797
ReturnHeader/Filer/PhoneNum06075926874
ReturnHeader/Filer/USAddress/AddressLine10832 North Aurora Street
ReturnHeader/Filer/USAddress/City0Ithaca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lene's Tax and Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 Pine Tree Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072577185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lene Tyler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T10:35:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.50$0.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.17$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.29$1.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.22$0.84$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.98$0.84$0.14
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.51$0.20$0.31