Civic Intelligence

Operation Integrity

990EZ • Fiscal year 2017 • EIN 20-1296290

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

24040 CAMINO DEL AVION Room A115Monarch Beach, CA 92629

(949) 842-1012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$15,517

Down $1,749 (-10%) from 2016

Net Assets

Down

$15,517

Down $1,749 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,630

Up $12,022 (+21%) from 2016

Expenses

Up

$70,379

Up $23,328 (+50%) from 2016

Net Income

Down

-$1,749

Down $11,306 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $632Liabilities 2010: $02010Assets 2011: $3,481Net Assets 2011: $3,4812011Assets 2012: $13,064Liabilities 2012: $10,160Net Assets 2012: $2,9042012Assets 2013: $10,190Liabilities 2013: $7,443Net Assets 2013: $2,7472013Assets 2014: $9,957Liabilities 2014: $2,602Net Assets 2014: $7,3552014Assets 2015: $7,709Net Assets 2015: $7,7092015Assets 2016: $17,266Net Assets 2016: $17,2662016Assets 2017: $15,517Net Assets 2017: $15,5172017Assets 2018: $7,898Net Assets 2018: $7,8982018Assets 2019: $5,059Net Assets 2019: $5,0592019Assets 2020: $30,123Liabilities 2020: $40,766Net Assets 2020: -$10,6432020Assets 2021: $25,637Liabilities 2021: $29,9002021Assets 2022: $31,832Liabilities 2022: $29,900Net Assets 2022: $1,9322022Assets 2023: $16,915Liabilities 2023: $28,8582023

Highlighted filing

2017

Assets$15,517
Liabilities-
Net Assets$15,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,805Expenses 2010: $22,822Net Income 2010: -$2,0172010Revenue 2011: $54,325Expenses 2011: $51,476Net Income 2011: $2,8492011Revenue 2012: $62,219Expenses 2012: $62,796Net Income 2012: -$5772012Revenue 2013: $56,071Expenses 2013: $56,228Net Income 2013: -$1572013Revenue 2014: $57,975Expenses 2014: $53,367Net Income 2014: $4,6082014Revenue 2015: $59,034Expenses 2015: $58,128Net Income 2015: $9062015Revenue 2016: $56,608Expenses 2016: $47,051Net Income 2016: $9,5572016Revenue 2017: $68,630Expenses 2017: $70,379Net Income 2017: -$1,7492017Revenue 2018: $96,001Expenses 2018: $102,728Net Income 2018: -$6,7272018Revenue 2019: $63,631Expenses 2019: $66,470Net Income 2019: -$2,8392019Revenue 2020: $46,711Expenses 2020: $63,773Net Income 2020: -$17,0622020Revenue 2021: $61,081Expenses 2021: $58,379Net Income 2021: $2,7022021Revenue 2022: $69,193Expenses 2022: $62,864Net Income 2022: $6,3292022Revenue 2023: $64,854Expenses 2023: $78,729Net Income 2023: -$13,8752023

Highlighted filing

2017

Revenue$68,630
Expenses$70,379
Net Income-$1,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$68,630
Mission and Program Overview

Mission

Education assistance in recovery of addictions

Program Services

DescriptionGrantsExpenses
Travel and Lodging for client counseling, meetings, conferences and seminars.-$19,246
Couselor fees-$18,600
Facilitating ongoing weekly recovery meetings at various locations, including individual client assistance in person and via telephone.-$15,877
Purchase and production, printing and shipping of literature and other media for clients.-$3,065
Continuing Education-$1,613
Donations to other addiction recovery organizationa-$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZailerPresident TreasurerFT$0--
Scott WinnVice President-$0--
Mark VaughanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Integrity
EIN
20-1296290
Phone
9498421012
Address
24040 CAMINO DEL AVION Room A115, MONARCH BEACH, CA 92629

Signing Officer

Name
David Zailer
Title
President
Phone
9498421012
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Travel and Lodging for client counseling, meetings, conferences and seminars. Grants and allocations 0, Program service expenses 19,246

Form 990-EZ, Part III, Line 31

Donations to other addiction recovery organizationa Grants and allocations 0, Program service expenses 1,143

Form 990-EZ, Part III, Line 31

Continuing Education Grants and allocations 0, Program service expenses 1,613

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

Travel 11,554

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

Depreciation 299

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

Client Services Expense 6,386

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

Auto Expenses 7,692

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

Meeting Expenses and Refreshments 9,491

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

Telephone,Internet and Website Expense 3,133

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

Literature Purchases 2,058

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

Marketing and Advertising 3,866

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

Office Expense 2,243

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

Training, Conferences and Education 1,613

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

Dues and Fees 202

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

Bank Fees 80

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

Donations to other organizations 1,143

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

Misc Expense 294

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

Board President Expenses 263

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

Video Reproduction 250

Form 990-EZ, Part II, Line 24, Other Assets

Honda Basis Beginning of year 1,985, End of year 1,686

Raw XML Appendix186 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/PersonNm0David Zailer
IRS990EZ/BooksInCareOfDetail/PhoneNum09498421012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027956 Via Ambrosa
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015517
IRS990EZ/GrossReceiptsAmt068630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Zailer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01686
IRS990EZ/OtherExpensesTotalAmt050567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education assistance in recovery of addictions
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating ongoing weekly recovery meetings at various locations, including individual client assistance in person and via telephone.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase and production, printing and shipping of literature and other media for clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Couselor fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Travel and Lodging for client counseling, meetings, conferences and seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Donations to other addiction recovery organizationa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Continuing Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070379
IRS990EZ/TotalProgramServiceExpensesAmt059544
IRS990EZ/TotalRevenueAmt068630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationintegrity.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056071
IRS990ScheduleA/Total509Grp/TotalAmt0298318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel and Lodging for client counseling, meetings, conferences and seminars. Grants and allocations 0, Program service expenses 19,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to other addiction recovery organizationa Grants and allocations 0, Program service expenses 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education Grants and allocations 0, Program service expenses 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 11,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Services Expense 6,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses 7,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses and Refreshments 9,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone,Internet and Website Expense 3,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Literature Purchases 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing and Advertising 3,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training, Conferences and Education 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Fees 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations to other organizations 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Expense 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board President Expenses 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Video Reproduction 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Honda Basis Beginning of year 1,985, End of year 1,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Zailer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09498421012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION INTEGRITY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201296290
ReturnHeader/Filer/PhoneNum09498421012
ReturnHeader/Filer/USAddress/AddressLine1Txt024040 CAMINO DEL AVION Room A115
ReturnHeader/Filer/USAddress/CityNm0MONARCH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAE41EEA3E32D5FC8F64F95BD8D58243CD26533
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAE41EEA3E32D5FC8F64F95BD8D58243CD26533
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03396132018070r11z9c8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.219.187.199
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:49:54
ReturnHeader/PreparerPersonGrp/PhoneNum09492909333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Weber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T06:38:00-00:00
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
2023Summary only. Only limited summary data is available for this year.$0.17$0.29$0.65$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.69$0.63$0.06
2021Summary only. Only limited summary data is available for this year.$0.26$0.30$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.41$0.11$0.47$0.64$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.64$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.69$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.62$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.54$0.51$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.23$0.02