Civic Intelligence

Trauma Resource Institute Inc.

990 • Fiscal year 2017 • EIN 20-2420669

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 14, 2018

Organization ProfileWWW.TRAUMARESOURCEINSTITUTE.COM
PO Box 1891Claremont, CA 91711

(909) 626-4070

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$102,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$266,551

Up $25,347 (+11%) from 2016

Net Assets

Up

$261,453

Up $37,630 (+17%) from 2016

Liabilities

Down

$5,098

Down $12,283 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$748,315

Up $137,613 (+23%) from 2016

Expenses

Up

$710,685

Up $225,489 (+46%) from 2016

Net Income

Down

$37,630

Down $87,876 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,254Liabilities 2011: $3,079Net Assets 2011: $60,1752011Assets 2012: $83,788Liabilities 2012: $445Net Assets 2012: $83,3432012Assets 2013: $81,916Liabilities 2013: $6,304Net Assets 2013: $75,6122013Assets 2014: $120,727Liabilities 2014: $2,697Net Assets 2014: $118,0302014Assets 2015: $127,115Liabilities 2015: $28,798Net Assets 2015: $98,3172015Assets 2016: $241,204Liabilities 2016: $17,381Net Assets 2016: $223,8232016Assets 2017: $266,551Liabilities 2017: $5,098Net Assets 2017: $261,4532017Assets 2018: $220,423Liabilities 2018: $12,865Net Assets 2018: $207,5582018Assets 2019: $334,658Liabilities 2019: $144Net Assets 2019: $334,5142019Assets 2020: $580,948Liabilities 2020: $1,208Net Assets 2020: $579,7402020Assets 2021: $602,819Liabilities 2021: $61,021Net Assets 2021: $541,7982021Assets 2022: $457,447Liabilities 2022: $69,791Net Assets 2022: $387,6562022Assets 2023: $678,590Liabilities 2023: $255,777Net Assets 2023: $422,8132023Assets 2024: $514,867Liabilities 2024: $237,744Net Assets 2024: $277,1232024

Highlighted filing

2017

Assets$266,551
Liabilities$5,098
Net Assets$261,453
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $442,9102011Expenses 2012: $716,3132012Revenue 2013: $368,438Expenses 2013: $376,169Net Income 2013: -$7,7312013Revenue 2014: $417,623Expenses 2014: $375,205Net Income 2014: $42,4182014Revenue 2015: $587,485Expenses 2015: $607,198Net Income 2015: -$19,7132015Revenue 2016: $610,702Expenses 2016: $485,196Net Income 2016: $125,5062016Revenue 2017: $748,315Expenses 2017: $710,685Net Income 2017: $37,6302017Revenue 2018: $754,955Expenses 2018: $808,850Net Income 2018: -$53,8952018Revenue 2019: $1,000,520Expenses 2019: $927,694Net Income 2019: $72,8262019Revenue 2020: $1,131,140Expenses 2020: $885,914Net Income 2020: $245,2262020Revenue 2021: $1,046,300Expenses 2021: $1,239,854Net Income 2021: -$193,5542021Revenue 2022: $1,286,001Expenses 2022: $1,395,941Net Income 2022: -$109,9402022Revenue 2023: $1,581,209Expenses 2023: $1,496,482Net Income 2023: $84,7272023Revenue 2024: $1,426,188Expenses 2024: $1,568,547Net Income 2024: -$142,3592024

Highlighted filing

2017

Revenue$748,315
Expenses$710,685
Net Income$37,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$748,315
Mission and Program Overview

Mission

Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain to expand access to treatment by training the frontline service providers and responders who do the hardest work with the least resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,823$261,453▲ $37,630
Cash and Non-Interest-Bearing Accounts$211,101$254,526▲ $43,425
Accounts Receivable$14,750$0▼ $14,750
Prepaid Expenses and Deferred Charges$15,353$12,025▼ $3,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,204$266,551▲ $25,347
Liabilities
Accounts Payable and Accrued Expenses$17,381$5,098▼ $12,283
Total Liabilities$17,381$5,098▼ $12,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,823$261,453▲ $37,630
Total Liabilities and Net Assets / Fund Balance$241,204$266,551▲ $25,347
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Miller KarasExecutive DirectorFT$102,083$102,083
Michael SappAssistant Executive DirectorFT$55,810$55,810

Board Members and Trustees

NameTitle
Cynthia Costas CohenPresident
Carol Michelson PhdBoard Member
Ron Fish PhdBoard Member
Elisabeth Pellegrin JdSecretary
Deborah Small MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,892
Program Service Revenue
$709,730
Investment Income
$0
Other Revenue
$13,693
All Other Contributions
$9,892
Change in Net Assets
$37,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,750
Total Revenue per Audited Statements
$763,065
Total Revenue per Form 990
$748,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,950
Salaries, Compensation, and Employee Benefits$224,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,893--$157,893
Travel$84,903--$84,903
Other Salaries and Wages$66,842--$66,842
Fees for Services Other-$23,695-$23,695
Insurance-$12,629-$12,629
Fees for Services Accounting-$11,041-$11,041
Information Technology$6,924--$6,924
Fees for Services Legal-$4,723-$4,723
Occupancy$4,200--$4,200
Other Expenses$312,443$3,831-$3,831
Conferences and Meetings$2,309--$2,309
Office Expenses-$2,276-$2,276
Advertising$986--$986
All Other Expenses-$185-$185
Total Functional Expenses$636,500$74,185$0$710,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,685
Total Expenses per Form 990$710,685
Total Expenses per Audited Statements$695,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-15,351
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15

“The board of directors do not receive compensation. Key management personnel submit time and billing and the board approves the corresponding compensation.”

Form 990, Part VI, Section C, Line 19

“Governing docuements are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Trauma Resource Institute Inc
EIN
20-2420669
Phone
9096264070
Address
PO BOX 1891, CLAREMONT, CA 91711

Signing Officer

Name
Elaine Miller Karas
Title
Executive Director
Phone
9096264070
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Miller Karas
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Wade Mcmullen CPA
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PRIOR YEAR ADJUSTMENTS”

Raw XML Appendix397 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/ActivityOrMissionDesc0TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN TO EXPAND ACCESS TO TREATMENT BY TRAINING THE FRONTLINE SERVICE PROVIDERS AND RESPONDERS WHO DO THE HARDEST WORK WITH THE LEAST RESOURCES.
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IRS990/Desc0THE TRAUMA RESILIENCY MODEL AND COMMUNITY RESILIENCY MODEL ARE DESIGNED TO HELP INDIVIDUALS UNDERSTAND THE BIOLOGY OF TRAUMATIC STRESS REACTIONS AND LEARN SPECIFIC SKILLS TO RETURN THE BODY, MIND AND SPIRIT BACK TO BALANCE AFTER EXPERIENCING TRAUMATIC EVENTS. THESE SKILLS CAN AWAKEN THE HOPE THAT HAS, FOR SOME, BEEN LOST AFTER NATURAL AND HUMAN-MADE DISASTERS. TRI IS COMMITTED TO EXPANDING RESILIENCY WORLDWIDE. WE HAVE A NUMBER OF TRAININGS AND PROJECTS HAPPENING THROUGHOUT THE YEAR, BOTH DOMESTICALLY IN THE U.S. AND INTERNATIONALLY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02459358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02747313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368438
IRS990ScheduleA/Total509Grp/TotalAmt02747313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765947
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-15351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt014750
IRS990ScheduleD/PriorYearAdjustmentsAmt0-15351
IRS990ScheduleD/RevenueNotReportedAmt014750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0710685
IRS990ScheduleD/TotalRevenuePerForm990Amt0748315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. KEY MANAGEMENT PERSONNEL SUBMIT TIME AND BILLING AND THE BOARD APPROVES THE CORRESPONDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241204
IRS990/TotalAssetsEOYAmt0266551
IRS990/TotalAssetsGrp/BOYAmt0241204
IRS990/TotalAssetsGrp/EOYAmt0266551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024892
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017381
IRS990/TotalLiabilitiesEOYAmt05098
IRS990/TotalLiabilitiesGrp/BOYAmt017381
IRS990/TotalLiabilitiesGrp/EOYAmt05098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636500
IRS990/TotalProgramServiceRevenueAmt0709730
IRS990/TotalReportableCompFromOrgAmt0157893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt084903
IRS990/TravelGrp/TotalAmt084903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1891
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRAUMARESOURCEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MILLER KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOURCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0202420669
ReturnHeader/Filer/PhoneNum09096264070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA627A63F630E2EFD1435F04ECCF881DFF3D020E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:37:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02018-12-14T13:01:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,551
Liabilities
$5,098
Net assets
$261,453
Revenue
$748,315
Expenses
$710,685
Net income
$37,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.28$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.58$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.29$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.05$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.61$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44