Civic Intelligence

Lords Development Center Inc

990EZ • Fiscal year 2016 • EIN 20-0096384

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

450 B STREET Suite 1480San Diego, CA 92101

(619) 922-6470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$101,752

Down $13,927 (-12%) from 2015

Net Assets

$101,752

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$156,718

Down $28,266 (-15%) from 2015

Expenses

Down

$170,645

Down $23,962 (-12%) from 2015

Net Income

Down

-$13,927

Down $4,304 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,896Liabilities 2011: $02011Assets 2014: $125,302Liabilities 2014: $0Net Assets 2014: $125,3022014Assets 2015: $115,679Liabilities 2015: $02015Assets 2016: $101,752Liabilities 2016: $0Net Assets 2016: $101,7522016Assets 2017: $67,807Liabilities 2017: $0Net Assets 2017: $67,8072017Assets 2018: $83,577Liabilities 2018: $1,300Net Assets 2018: $82,2772018Assets 2019: $73,834Liabilities 2019: $1,215Net Assets 2019: $72,6192019Assets 2020: $98,667Liabilities 2020: $5,124Net Assets 2020: $93,5432020Assets 2021: $79,422Liabilities 2021: $2,481Net Assets 2021: $76,9412021Assets 2022: $149,545Liabilities 2022: $4,841Net Assets 2022: $144,7042022Assets 2023: $116,320Liabilities 2023: $3,304Net Assets 2023: $113,0162023Assets 2024: $84,141Liabilities 2024: $3,172Net Assets 2024: $80,9692024

Highlighted filing

2016

Assets$101,752
Liabilities$0
Net Assets$101,752

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $3,275Net Income 2011: -$3,2752011Revenue 2014: $195,634Expenses 2014: $109,555Net Income 2014: $86,0792014Revenue 2015: $184,984Expenses 2015: $194,607Net Income 2015: -$9,6232015Revenue 2016: $156,718Expenses 2016: $170,645Net Income 2016: -$13,9272016Revenue 2017: $141,598Expenses 2017: $175,543Net Income 2017: -$33,9452017Revenue 2018: $186,499Expenses 2018: $172,029Net Income 2018: $14,4702018Revenue 2019: $174,217Expenses 2019: $183,875Net Income 2019: -$9,6582019Revenue 2020: $165,956Expenses 2020: $145,032Net Income 2020: $20,9242020Revenue 2021: $62,862Expenses 2021: $79,464Net Income 2021: -$16,6022021Revenue 2022: $242,801Expenses 2022: $193,031Net Income 2022: $49,7702022Revenue 2023: $187,026Expenses 2023: $218,714Net Income 2023: -$31,6882023Revenue 2024: $181,166Expenses 2024: $213,213Net Income 2024: -$32,0472024

Highlighted filing

2016

Revenue$156,718
Expenses$170,645
Net Income-$13,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.1
Gross Receipts
$156,718
Mission and Program Overview

Mission

Share the message of god's love by targeting the needy.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A SELF-SUSTAINING TRAINING CENTER IN CONGO TO TEACH, MODEL AND EQUIP PEOPLE IN BIBLICAL STEWARDSHIP.$7,500$85,345
SHARE THE MESSAGE OF GOD'S LOVE BY PROVIDING A SAFE AND GOD-CENTERED LOCATION FOR YOUTH AND ADULTS, TO HELP IMPROVE THEIR SOCIAL WELFARE CONDITION.$7,500$85,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLOCKPresidentPT$0--
ALFONSO ARIASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Redemptionworks International Inc
EIN
20-0096384
In Care Of
% AV ARIAS & CO
Phone
6199226470
Address
450 B STREET Suite 1480, SAN DIEGO, CA 92101

Signing Officer

Name
John Block
Title
President
Phone
6192962123
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Av Arias & Co
Address
450 B STREET SUITE 1480, SAN DIEGO, CA 92101
Preparer
Av Arias
Phone
6192962123
Supplemental Narrative

Additional Explanations

Form 990 Review Process

Form 990 is prepared by a local certified public accounting firm. Form 990 is then submitted to the organization's governing body for review. Upon approval the form 990 is signed by the president and submitted to the internal revenue service.

Public Availability

Organization makes its governing documents and financial statements available to the public upon written request.

Form 990EZ Part I Line 10

Donees name:a.s.b.i. "arco" actions redemptrices du congo donees address:1 av. Wangata relationship:shared vision for mission development purpose of payment:assistance has been provided to "arco" because of amount:15000

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:2423

Form 990EZ Part I Line 16

Description:BANK & MERCHANT FEES Amount:325

Form 990EZ Part I Line 16

Description:COMPUTER EXPENSES Amount:683

Form 990EZ Part I Line 16

Description:PAYROLL SERVICE FEES Amount:1503

Form 990EZ Part I Line 16

Description:WEBSITE Amount:2600

Form 990EZ Part I Line 16

Description:CONSULTING Amount:1800

Form 990EZ Part I Line 16

Description:ADMINISTRATION Amount:5200

Form 990EZ Part I Line 16

Description:LICENSES & PERMITS Amount:30

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1604

Form 990EZ Part I Line 16

Description:SECURITY Amount:1744

Form 990EZ Part I Line 16

Description:STAFF DEVELOPMENT Amount:106

Form 990EZ Part II Line 24

Description:ORGANIZATION COSTS BOY Amount:36353 EOY Amount:36353

Form 990EZ Part II Line 24

Description:LESS ACCUMULATED AMORTIZATION BOY Amount:-29024 EOY Amount:-31447

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0156713
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IRS990EZ/ExcessOrDeficitForYearAmt0-13927
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156718
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115679
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFONSO ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04906
IRS990EZ/OtherExpensesTotalAmt051720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE THE MESSAGE OF GOD'S LOVE BY TARGETING THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARE THE MESSAGE OF GOD'S LOVE BY PROVIDING A SAFE AND GOD-CENTERED LOCATION FOR YOUTH AND ADULTS, TO HELP IMPROVE THEIR SOCIAL WELFARE CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH A SELF-SUSTAINING TRAINING CENTER IN CONGO TO TEACH, MODEL AND EQUIP PEOPLE IN BIBLICAL STEWARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091408
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170645
IRS990EZ/TotalProgramServiceExpensesAmt0170645
IRS990EZ/TotalRevenueAmt0156718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61018
IRS990ScheduleA/PublicSupportPY509Pct00.69695
IRS990ScheduleA/PublicSupportTotal509Amt0364062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0131213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0596638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596652
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A LOCAL CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. UPON APPROVAL THE FORM 990 IS SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:A.S.B.I. "ARCO" ACTIONS REDEMPTRICES DU CONGO DONEES ADDRESS:1 AV. WANGATA RELATIONSHIP:SHARED VISION FOR MISSION DEVELOPMENT PURPOSE OF PAYMENT:ASSISTANCE HAS BEEN PROVIDED TO "ARCO" BECAUSE OF AMOUNT:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AMORTIZATION Amount:2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK & MERCHANT FEES Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COMPUTER EXPENSES Amount:683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL SERVICE FEES Amount:1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WEBSITE Amount:2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:CONSULTING Amount:1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ADMINISTRATION Amount:5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:LICENSES & PERMITS Amount:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:MISCELLANEOUS Amount:1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:SECURITY Amount:1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:STAFF DEVELOPMENT Amount:106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:ORGANIZATION COSTS BOY Amount:36353 EOY Amount:36353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:LESS ACCUMULATED AMORTIZATION BOY Amount:-29024 EOY Amount:-31447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PUBLIC AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192962123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDEMPTIONWORKS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0200096384
ReturnHeader/Filer/InCareOfNm0% AV ARIAS & CO
ReturnHeader/Filer/PhoneNum06199226470
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 B STREET Suite 1480
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA1E69521DD9C78A85B2A158DF91D2B986628ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808E3819CAB3D2D7F03968DFF47F00EEFC28C404
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033049020171925000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.105.254.78
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AV ARIAS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 B STREET SUITE 1480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192962123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AV ARIAS
ReturnHeader/ReturnTs02017-07-11T16:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.81$2.13$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.87$2.19$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$2.43$1.93$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.63$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.66$1.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.74$1.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$1.86$1.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.42$1.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.57$1.71$0.14
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.85$1.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.96$1.10$0.86
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits