Civic Intelligence

A World Aware Inc.

990EZ • Fiscal year 2021 • EIN 20-2225555

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

Pmb 505 992 South 4th AveBrighton, CO 80601

(303) 659-6174

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$71,106

Up $8,221 (+13%) from 2020

Net Assets

Up

$70,722

Up $7,937 (+13%) from 2020

Liabilities

Up

$384

Up $284 (+284%) from 2020

Revenue

Down

$43,114

Down $8,575 (-17%) from 2020

Expenses

Down

$35,177

Down $22,576 (-39%) from 2020

Net Income

Up

$7,937

Up $14,001 (+231%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,944Liabilities 2011: $1082011Assets 2012: $18,947Liabilities 2012: $6492012Assets 2013: $98,358Liabilities 2013: $216Net Assets 2013: $98,1422013Assets 2014: $84,085Liabilities 2014: $951Net Assets 2014: $83,1342014Assets 2015: $74,145Liabilities 2015: $779Net Assets 2015: $73,3662015Assets 2016: $81,244Liabilities 2016: $58Net Assets 2016: $81,1862016Assets 2017: $82,316Liabilities 2017: $143Net Assets 2017: $82,1732017Assets 2018: $72,853Liabilities 2018: $50Net Assets 2018: $72,8032018Assets 2019: $69,433Liabilities 2019: $584Net Assets 2019: $68,8492019Assets 2020: $62,885Liabilities 2020: $100Net Assets 2020: $62,7852020Assets 2021: $71,106Liabilities 2021: $384Net Assets 2021: $70,7222021Assets 2022: $56,329Liabilities 2022: $90Net Assets 2022: $56,2392022Assets 2023: $58,332Liabilities 2023: $1,274Net Assets 2023: $57,0582023Assets 2024: $114,387Liabilities 2024: $0Net Assets 2024: $114,3872024

Highlighted filing

2021

Assets$71,106
Liabilities$384
Net Assets$70,722

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,202Expenses 2011: $120,289Net Income 2011: -$24,0872011Revenue 2012: $138,462Expenses 2012: $136,084Net Income 2012: $2,3782012Revenue 2013: $157,889Expenses 2013: $78,086Net Income 2013: $79,8032013Revenue 2014: $71,757Expenses 2014: $86,913Net Income 2014: -$15,1562014Revenue 2015: $49,522Expenses 2015: $59,290Net Income 2015: -$9,7682015Revenue 2016: $54,890Expenses 2016: $47,070Net Income 2016: $7,8202016Revenue 2017: $45,610Expenses 2017: $44,623Net Income 2017: $9872017Revenue 2018: $32,514Expenses 2018: $41,884Net Income 2018: -$9,3702018Revenue 2019: $38,018Expenses 2019: $41,976Net Income 2019: -$3,9582019Revenue 2020: $51,689Expenses 2020: $57,753Net Income 2020: -$6,0642020Revenue 2021: $43,114Expenses 2021: $35,177Net Income 2021: $7,9372021Revenue 2022: $65,520Expenses 2022: $80,003Net Income 2022: -$14,4832022Revenue 2023: $19,225Expenses 2023: $18,406Net Income 2023: $8192023Revenue 2024: $87,156Expenses 2024: $29,827Net Income 2024: $57,3292024

Highlighted filing

2021

Revenue$43,114
Expenses$35,177
Net Income$7,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$43,114
Mission and Program Overview

Mission

Teaching the world's poor to provide for themselves and others

Program Services

DescriptionGrantsExpenses
A World Aware South AfricaPlease see attached statement$19,055$19,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CALAMIAPresidentFT$0--
JAMES B CLARKEDirector Of Finance-$0--
JEFFREY SONESDirector Of Operations-$0--
LOIS E CALAMIASecretary/Treasurer-$0--
STEPHEN MILESDirector Of Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
A World Aware Inc
EIN
20-2225555
Phone
3036596174
Address
PMB 505 992 SOUTH 4TH AVE, BRIGHTON, CO 80601

Signing Officer

Name
Michael Calamia
Title
President
Phone
3036596174
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting
Address
14531 Apache Ave, Largo, FL 33774
Preparer
Dawn Pappe
Phone
3034530050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To train the poor to provide for themselves and others; non-profit; aworld aware south africa: postnet suite 198 private bag x1, northcliff 2215, , ; none, 19055.

Form 990EZ, Part I, Line 16

Bank service charges 127.

Form 990EZ, Part I, Line 16

Depreciation 76.

Form 990EZ, Part I, Line 16

Fundraising expense 1419.

Form 990EZ, Part I, Line 16

LICENSING AND FEES 119.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3590.

Form 990EZ, Part I, Line 16

POSTAGE & PRINTING 67.

Form 990EZ, Part I, Line 16

SUPPLIES 308.

Form 990EZ, Part I, Line 16

TEAM EXPENSES OTHER 57.

Form 990EZ, Part I, Line 16

TEAM TRAVEL 6926.

Raw XML Appendix199 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/PersonNm0PRECISION ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03034530050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014531 APACHE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019055
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CALAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES B CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS E CALAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368
IRS990EZ/OtherExpensesTotalAmt012689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching the world's poor to provide for themselves and others
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A World Aware South AfricaPlease see attached statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035177
IRS990EZ/TotalProgramServiceExpensesAmt019055
IRS990EZ/TotalRevenueAmt043114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aworldaware.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0208225
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208225
IRS990ScheduleA/TotalSupportAmt0210470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0TO TRAIN THE POOR TO PROVIDE FOR THEMSELVES AND OTHERS; NON-PROFIT; AWORLD AWARE SOUTH AFRICA: POSTNET SUITE 198 PRIVATE BAG X1, NORTHCLIFF 2215, , ; NONE, 19055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING AND FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 3590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & PRINTING 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM EXPENSES OTHER 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM TRAVEL 6926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Calamia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036596174
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WORLD AWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AWOR
ReturnHeader/Filer/EIN0202225555
ReturnHeader/Filer/PhoneNum03036596174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 505 992 SOUTH 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014531 Apache Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033774
ReturnHeader/PreparerPersonGrp/PhoneNum03034530050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN PAPPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T09:17:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Calamia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.14$0.00$1.14$0.87$0.30$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.52$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.55$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.58$0.78$0.80
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$1.38$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.96$1.20$0.24