Civic Intelligence

Norcalathletics

990 • Fiscal year 2017 • EIN 20-1757052

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

3739 Balboa StSan Francisco, CA 94121

(415) 879-0244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$19,680

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$90,111

Down $19,773 (-18%) from 2016

Net Assets

Down

$90,111

Down $19,773 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$284,743

Down $31,918 (-10%) from 2016

Expenses

Down

$289,892

Down $8,483 (-2.8%) from 2016

Net Income

Down

-$5,149

Down $23,435 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $87,196Liabilities 2012: $0Net Assets 2012: $87,1962012Assets 2013: $94,256Liabilities 2013: $0Net Assets 2013: $94,2562013Assets 2014: $111,731Liabilities 2014: $0Net Assets 2014: $111,7312014Assets 2015: $91,598Liabilities 2015: $0Net Assets 2015: $91,5982015Assets 2016: $109,884Liabilities 2016: $0Net Assets 2016: $109,8842016Assets 2017: $90,111Liabilities 2017: $0Net Assets 2017: $90,1112017Assets 2018: $76,158Liabilities 2018: $0Net Assets 2018: $76,1582018Assets 2019: $61,433Liabilities 2019: $0Net Assets 2019: $61,4332019Assets 2020: $52,307Liabilities 2020: $0Net Assets 2020: $52,3072020Assets 2021: $40,185Liabilities 2021: $0Net Assets 2021: $40,1852021Assets 2022: $37,536Liabilities 2022: $0Net Assets 2022: $37,5362022Assets 2023: $31,989Liabilities 2023: $0Net Assets 2023: $31,9892023Assets 2024: $51,825Liabilities 2024: $0Net Assets 2024: $51,8252024

Highlighted filing

2017

Assets$90,111
Liabilities$0
Net Assets$90,111

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $449,105Expenses 2011: $435,370Net Income 2011: $13,7352011Revenue 2012: $366,051Expenses 2012: $305,405Net Income 2012: $60,6462012Revenue 2013: $245,208Expenses 2013: $238,148Net Income 2013: $7,0602013Revenue 2014: $268,297Expenses 2014: $250,822Net Income 2014: $17,4752014Revenue 2015: $320,527Expenses 2015: $340,660Net Income 2015: -$20,1332015Revenue 2016: $316,661Expenses 2016: $298,375Net Income 2016: $18,2862016Revenue 2017: $284,743Expenses 2017: $289,892Net Income 2017: -$5,1492017Revenue 2018: $331,000Expenses 2018: $344,953Net Income 2018: -$13,9532018Revenue 2019: $393,210Expenses 2019: $407,935Net Income 2019: -$14,7252019Revenue 2020: $83,192Expenses 2020: $92,318Net Income 2020: -$9,1262020Revenue 2021: $328,496Expenses 2021: $330,727Net Income 2021: -$2,2312021Revenue 2022: $531,233Expenses 2022: $541,307Net Income 2022: -$10,0742022Revenue 2023: $629,869Expenses 2023: $624,508Net Income 2023: $5,3612023Revenue 2024: $432,060Expenses 2024: $412,224Net Income 2024: $19,8362024

Highlighted filing

2017

Revenue$284,743
Expenses$289,892
Net Income-$5,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$284,743
Mission and Program Overview

Mission

To set up and organize

To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of san francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,884$90,111▼ $19,773
Land, Buildings, and Equipment, Net$90,381$70,809▼ $19,572
Cash and Non-Interest-Bearing Accounts$19,503$19,302▼ $201
Total Assets$109,884$90,111▼ $19,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,884$90,111▼ $19,773
Total Liabilities and Net Assets / Fund Balance$109,884$90,111▼ $19,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,398$105,282-
Leasehold Improvements$37,411$19,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul HeubergerPresidentFT$19,680$19,680

Board Members and Trustees

NameTitle
August HeubergerVice President
Ulrich HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,975
Salaries, Compensation, and Employee Benefits$21,417
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,362$0$0$132,362
Fees for Services Other$75,517$0$0$75,517
Current Officers, Directors, Trustees, and Key Employees$19,680$0$0$19,680
Depreciation Depletion$19,572$0$0$19,572
All Other Expenses$10,573$0$0$10,573
Grants to Domestic Orgs$5,500--$5,500
Other Expenses$4,800$0$0$4,800
Office Expenses$3,910$0$0$3,910
Travel$2,515$0$0$2,515
Insurance$2,483$0$0$2,483
Payroll Taxes$1,737$0$0$1,737
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$289,892$0$0$289,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
NorcalAthletics
EIN
20-1757052
Phone
4158790244
Address
3739 Balboa St, San Francisco, CA 94121

Signing Officer

Name
Paul Heuberger
Title
Executive Director
Phone
4158790244
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Heuberger
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Benjamin Lee
Phone
4154090010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director reviewed the 990 before filing.

Pt VI, Line 19

A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.

Form 990EZ, Part I, Line 16

Marketing and Awards

Form 990EZ, Part I, Line 16

Refunds

Form 990EZ, Part I, Line 16

Sporting Supplies

Form 990EZ, Part I, Line 16

Automobile Expenses

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Fax

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Internet

Form 990EZ, Part I, Line 16

Meals and Entertainment

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Postage

Form 990EZ, Part I, Line 16

Memberships

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Education and Classes

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990, Part IX, Line 24E

Meals and Entertainment 1693. 1693. 0. 0.

Form 990, Part IX, Line 24E

Postage 40. 40. 0. 0.

Form 990, Part IX, Line 24E

Repair and Maintenance 8390. 8390. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 450. 450. 0. 0.

Raw XML Appendix348 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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IRS990/Desc0WE SET UP SOCCER, FLAG FOOTBALL, BASKETBALL AND SOFTBALL LEAGUES AND TOURNAMENTS FOR THE COMMUNITY AND MADE DONATIONS TO LOCAL ATHLETIC PROGRAMS THAT BENEFITED LOW INCOME CHILDREN IN PUBLIC SCHOOLS AND CHURCHES. WE ALSO MADE DONATIONS TO VARIOUS SCHOOLS AND CHURCHES IN THE BAY AREA.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075517
IRS990/FeesForServicesOtherGrp/TotalAmt075517
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUST HEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ULRICH HEUBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019680
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt02483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070809
IRS990/LandBldgEquipCostOrOtherBssAmt0195508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0284743
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To set up and organize
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109884
IRS990/NetAssetsOrFundBalancesEOYAmt090111
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Marketing and Awards
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Sporting Supplies
IRS990/OtherExpensesGrp/Desc3Automobile Expenses
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing and Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sporting Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education and Classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals and Entertainment 1693. 1693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repair and Maintenance 8390. 8390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109884
IRS990/TotalAssetsEOYAmt090111
IRS990/TotalAssetsGrp/BOYAmt0109884
IRS990/TotalAssetsGrp/EOYAmt090111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284743
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090111
IRS990/TotalProgramServiceExpensesAmt0289892
IRS990/TotalReportableCompFromOrgAmt019680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284743
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02515
IRS990/TravelGrp/TotalAmt02515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03739 Balboa St 135
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.norcalathletics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEUBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158790244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorcalAthletics
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0201757052
ReturnHeader/Filer/PhoneNum04158790244
ReturnHeader/Filer/USAddress/AddressLine1Txt03739 Balboa St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.223.66.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOL Global Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 Geary Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04154090010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN LEE
ReturnHeader/ReturnTs02018-05-15T14:18:43-07:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$4.32$4.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$6.30$6.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.31$5.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.28$3.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.83$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.93$4.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.31$3.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.85$2.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.17$2.98$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.21$3.41$0.20
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.68$2.51$0.17
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.45$2.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.66$3.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.49$4.35$0.14