Civic Intelligence

Media Dream

990 • Fiscal year 2021 • EIN 20-1585986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileMEDIADREAM.ORG
PO Box 3610Seal Beach, CA 90740

(714) 310-4342

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$87,781

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,966,777

Up $555,566 (+7.5%) from 2020

Net Assets

Up

$7,095,880

Up $1,092,708 (+18%) from 2020

Liabilities

Down

$870,897

Down $537,142 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$4,941,144

Up $965,497 (+24%) from 2020

Expenses

Down

$3,848,436

Down $29,734 (-0.8%) from 2020

Net Income

Up

$1,092,708

Up $995,231 (+1021%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $7,384,817Liabilities 2010: $2,025,527Net Assets 2010: $5,359,2902010Assets 2011: $7,322,180Liabilities 2011: $1,958,160Net Assets 2011: $5,364,0202011Assets 2012: $6,941,724Liabilities 2012: $1,872,824Net Assets 2012: $5,068,9002012Assets 2013: $6,862,074Liabilities 2013: $1,936,296Net Assets 2013: $4,925,7782013Assets 2014: $6,417,679Liabilities 2014: $1,782,074Net Assets 2014: $4,635,6052014Assets 2015: $6,634,397Liabilities 2015: $1,592,810Net Assets 2015: $5,041,5872015Assets 2016: $6,795,646Liabilities 2016: $1,573,961Net Assets 2016: $5,221,6852016Assets 2017: $6,695,085Liabilities 2017: $1,379,680Net Assets 2017: $5,315,4052017Assets 2018: $7,025,967Liabilities 2018: $1,301,801Net Assets 2018: $5,724,1662018Assets 2019: $7,060,532Liabilities 2019: $1,154,837Net Assets 2019: $5,905,6952019Assets 2020: $7,411,211Liabilities 2020: $1,408,039Net Assets 2020: $6,003,1722020Assets 2021: $7,966,777Liabilities 2021: $870,897Net Assets 2021: $7,095,8802021Assets 2022: $9,576,826Liabilities 2022: $453,922Net Assets 2022: $9,122,9042022Assets 2023: $8,907,485Liabilities 2023: $348,551Net Assets 2023: $8,558,9342023Assets 2024: $8,760,653Liabilities 2024: $348,551Net Assets 2024: $8,412,1022024

Highlighted filing

2021

Assets$7,966,777
Liabilities$870,897
Net Assets$7,095,880
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,485,037Expenses 2010: $2,178,537Net Income 2010: $1,306,5002010Revenue 2011: $3,289,036Expenses 2011: $3,047,933Net Income 2011: $241,1032011Revenue 2012: $3,241,573Expenses 2012: $3,536,693Net Income 2012: -$295,1202012Revenue 2013: $3,456,687Expenses 2013: $3,599,809Net Income 2013: -$143,1222013Revenue 2014: $3,735,632Expenses 2014: $4,025,805Net Income 2014: -$290,1732014Revenue 2015: $4,630,462Expenses 2015: $4,224,480Net Income 2015: $405,9822015Revenue 2016: $4,432,142Expenses 2016: $4,252,044Net Income 2016: $180,0982016Revenue 2017: $4,170,526Expenses 2017: $4,076,806Net Income 2017: $93,7202017Revenue 2018: $3,959,967Expenses 2018: $4,184,822Net Income 2018: -$224,8552018Revenue 2019: $4,296,515Expenses 2019: $4,114,988Net Income 2019: $181,5272019Revenue 2020: $3,975,647Expenses 2020: $3,878,170Net Income 2020: $97,4772020Revenue 2021: $4,941,144Expenses 2021: $3,848,436Net Income 2021: $1,092,7082021Revenue 2022: $5,794,406Expenses 2022: $3,767,382Net Income 2022: $2,027,0242022Revenue 2023: $4,570,456Expenses 2023: $5,134,426Net Income 2023: -$563,9702023Revenue 2024: $0Expenses 2024: $146,832Net Income 2024: -$146,8322024

Highlighted filing

2021

Revenue$4,941,144
Expenses$3,848,436
Net Income$1,092,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,941,144
Mission and Program Overview

Mission

NONE

Broadcasting christian tv channel to deliver the message of christ to the arabic speakers in north and south america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,781,069$4,668,373▼ $112,696
Cash and Non-Interest-Bearing Accounts$878,683$1,513,205▲ $634,522
Investments Other Securities$903,260$1,005,386▲ $102,126
Investments in Publicly Traded Securities$600,691$600,691→ $0
Accounts Receivable$125,133$76,462▼ $48,671
Prepaid Expenses and Deferred Charges$40,875$21,160▼ $19,715
Total Assets$7,411,211$7,966,777▲ $555,566
Other Assets Total$81,500$81,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,282$466,732▼ $139,550
Other Liabilities$700,255$311,018▼ $389,237
Accounts Payable and Accrued Expenses$101,502$93,147▼ $8,355
Total Liabilities$1,408,039$870,897▼ $537,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,003,172$7,095,880▲ $1,092,708
Total Net Assets Fund Balance$6,003,172$7,095,880▲ $1,092,708
Total Liabilities and Net Assets / Fund Balance$7,411,211$7,966,777▲ $555,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,837$995,113$3,318,950
Land$2,179,505-$2,179,505
Equipment$158,722$1,957,536$2,116,258
Other Land Buildings$6,309$60,055$66,364
Other Securities$1,005,386--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel EstefanosFounder and PresidentFT$87,781$87,781

Board Members and Trustees

NameTitle
George BenjaminMember
Shady M SolimanMember
Zizette GabrielMember
Shady a TomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941,059
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$4,543,742
Change in Net Assets
$1,092,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,832,907
Salaries, Compensation, and Employee Benefits$1,791,967
Grants and Similar Amounts Paid$223,562
Total Fundraising Expense$34,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,920$19,458$19,458$1,468,836
Insurance$240,309--$240,309
Grants to Domestic Individuals$223,562--$223,562
Depreciation Depletion$178,269$5,513-$183,782
All Other Expenses$131,112$58-$131,170
Payroll Taxes$108,430$12,757$6,378$127,565
Other Employee Benefits$91,617$10,779$5,389$107,785
Other Expenses$105,193$5,276-$105,193
Office Expenses$90,180$2,789-$92,969
Current Officers, Directors, Trustees, and Key Employees$87,781--$87,781
Fees for Services Accounting-$60,628-$60,628
Travel$32,485-$3,609$36,094
Interest$16,441$508-$16,949
Occupancy$10,126--$10,126
Fees for Services Other$6,704--$6,704
Total Functional Expenses$3,695,836$117,766$34,834$3,848,436
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The AccountantAccountig ServicesNo$13,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note Payable$167,997
Other Accrued Expenses$143,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“HUSBAND & WIFE ON BOARD.”

Form 990, Part VI, Section B, Line 11B

“Financial statements and tax returns are reviewed by the organization board memebers & sub-committee.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers sign the coflict of interest policy, and a statement indicating interests that could give rise to confilcts each year.”

Form 990, Part VI, Section B, Line 15

“The organization have an indepndent commity to review all compensation every year, based on the anual review and the market comp arability”

Form 990, Part VI, Section C, Line 19

“All documents are available during fund raising events, website, monthly newsletter & upon request.”

Filing and Contact Details

Filer

Filer Name
Media Dream
EIN
20-1585986
Phone
7143104342
Address
PO BOX 3610, SEAL BEACH, CA 90740

Signing Officer

Name
Samuel Estefanos
Title
Founder
Phone
7143104342
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Estefanos
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Toma CPA Pc
Address
101 S KRAEMER BLVD SUITE 250, PLACENTIA, CA 92870
Preparer
Shady Toma
Phone
7145791740
Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02323837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03318950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02116258
IRS990ScheduleD/LandGrp/BookValueAmt02179505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02179505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01005386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DUE FROM CANADA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04668373
IRS990ScheduleD/TotalBookValueSecuritiesAmt01005386
IRS990ScheduleD/TotalLiabilityAmt0311018
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0223562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-NEED FAMILIES AND INDIVIDUALS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMA CPA PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTIG SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND & WIFE ON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMEBERS & SUB-COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS SIGN THE COFLICT OF INTEREST POLICY, AND A STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFILCTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAVE AN INDEPNDENT COMMITY TO REVIEW ALL COMPENSATION EVERY YEAR, BASED ON THE ANUAL REVIEW AND THE MARKET COMP ARABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE DURING FUND RAISING EVENTS, WEBSITE, MONTHLY NEWSLETTER & UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALKARMA TV CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07411211
IRS990/TotalAssetsEOYAmt07966777
IRS990/TotalAssetsGrp/BOYAmt07411211
IRS990/TotalAssetsGrp/EOYAmt07966777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04941059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03695836
IRS990/TotalFunctionalExpensesGrp/TotalAmt03848436
IRS990/TotalGrossUBIAmt085
IRS990/TotalLiabilitiesBOYAmt01408039
IRS990/TotalLiabilitiesEOYAmt0870897
IRS990/TotalLiabilitiesGrp/BOYAmt01408039
IRS990/TotalLiabilitiesGrp/EOYAmt0870897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06003172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07095880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03695836
IRS990/TotalReportableCompFromOrgAmt087781
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04941144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07411211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07966777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03609
IRS990/TravelGrp/ProgramServicesAmt032485
IRS990/TravelGrp/TotalAmt036094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3610
IRS990/USAddress/CityNm0SEAL BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MEDIADREAM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL ESTEFANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143104342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA DREAM
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0201585986
ReturnHeader/Filer/PhoneNum07143104342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3610
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S KRAEMER BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07145791740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHADY TOMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:12:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,966,777
Liabilities
$870,897
Net assets
$7,095,880
Revenue
$4,941,144
Expenses
$3,848,436
Net income
$1,092,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.35$8.41$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.35$8.56$4.57$5.13$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.45$9.12$5.79$3.77$2.03
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.87$7.10$4.94$3.85$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.41$6.00$3.98$3.88$0.10
2019Summary only. Only limited summary data is available for this year.$7.06$1.15$5.91$4.30$4.11$0.18
2018Summary only. Only limited summary data is available for this year.$7.03$1.30$5.72$3.96$4.18$0.22
2017Summary only. Only limited summary data is available for this year.$6.70$1.38$5.32$4.17$4.08$0.09
2016Summary only. Only limited summary data is available for this year.$6.80$1.57$5.22$4.43$4.25$0.18
2015Summary only. Only limited summary data is available for this year.$6.63$1.59$5.04$4.63$4.22$0.41
2014Summary only. Only limited summary data is available for this year.$6.42$1.78$4.64$3.74$4.03$0.29
2013Summary only. Only limited summary data is available for this year.$6.86$1.94$4.93$3.46$3.60$0.14
2012Summary only. Only limited summary data is available for this year.$6.94$1.87$5.07$3.24$3.54$0.30
2011Summary only. Only limited summary data is available for this year.$7.32$1.96$5.36$3.29$3.05$0.24
2010Summary only. Only limited summary data is available for this year.$7.38$2.03$5.36$3.49$2.18$1.31