Civic Intelligence

Desert Regional Tourism Agency

990EZ • Fiscal year 2014 • EIN 20-2844543

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization Profilewww.desert-regional-tourism-agency.com
56711 Twentynine Palms Highway92284

(760) 365-9632

Siviq Scores

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

Liabilities / Assets

99th percentile

4.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,554

Up $154 (+3.5%) from 2013

Net Assets

Up

-$17,743

Up $21,701 (+55%) from 2013

Liabilities

Down

$22,297

Down $21,547 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$74,943

Up $11,566 (+18%) from 2013

Expenses

Down

$66,086

Down $8,723 (-12%) from 2013

Net Income

Up

$8,857

Up $20,289 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0-$50KAssets 2011: $5,328Liabilities 2011: $41,4362011Assets 2012: $17,756Liabilities 2012: $45,768Net Assets 2012: -$28,0122012Assets 2013: $4,400Liabilities 2013: $43,844Net Assets 2013: -$39,4442013Assets 2014: $4,554Liabilities 2014: $22,297Net Assets 2014: -$17,7432014Assets 2015: $7,898Liabilities 2015: $20,141Net Assets 2015: -$12,2432015Assets 2016: $22,880Liabilities 2016: $17,258Net Assets 2016: $5,6222016Assets 2017: $49,451Liabilities 2017: $16,2862017Assets 2018: $21,180Liabilities 2018: $18,5102018Assets 2019: $26,546Liabilities 2019: $12,2802019Assets 2020: $85,144Liabilities 2020: $18,228Net Assets 2020: $66,9162020Assets 2021: $83,659Liabilities 2021: $8,884Net Assets 2021: $74,7752021Assets 2022: $76,752Liabilities 2022: $10,598Net Assets 2022: $66,1542022Assets 2023: $55,306Liabilities 2023: $9,171Net Assets 2023: $46,1352023Assets 2024: $53,993Liabilities 2024: $6,157Net Assets 2024: $47,8362024Assets 2025: $94,876Liabilities 2025: $17,604Net Assets 2025: $77,2722025

Highlighted filing

2014

Assets$4,554
Liabilities$22,297
Net Assets-$17,743
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,344Expenses 2011: $49,461Net Income 2011: $5,8832011Revenue 2012: $90,182Expenses 2012: $82,086Net Income 2012: $8,0962012Revenue 2013: $63,377Expenses 2013: $74,809Net Income 2013: -$11,4322013Revenue 2014: $74,943Expenses 2014: $66,086Net Income 2014: $8,8572014Revenue 2015: $77,672Expenses 2015: $72,172Net Income 2015: $5,5002015Revenue 2016: $91,772Expenses 2016: $73,907Net Income 2016: $17,8652016Revenue 2017: $168,436Expenses 2017: $140,893Net Income 2017: $27,5432017Revenue 2018: $135,029Expenses 2018: $162,239Net Income 2018: -$27,2102018Revenue 2019: $126,472Expenses 2019: $114,876Net Income 2019: $11,5962019Revenue 2020: $171,536Expenses 2020: $118,886Net Income 2020: $52,6502020Revenue 2021: $117,817Expenses 2021: $109,958Net Income 2021: $7,8592021Revenue 2022: $158,661Expenses 2022: $163,671Net Income 2022: -$5,0102022Revenue 2023: $177,277Expenses 2023: $197,296Net Income 2023: -$20,0192023Revenue 2024: $227,751Expenses 2024: $210,468Net Income 2024: $17,2832024Revenue 2025: $275,237Expenses 2025: $242,246Net Income 2025: $32,9912025

Highlighted filing

2014

Revenue$74,943
Expenses$66,086
Net Income$8,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$82,786
Mission and Program Overview

Mission

The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.

Program Services

DescriptionGrantsExpenses
The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY HARWINPresident-$0--
JERRY MATTOSVice President-$0--
MICKEY LUCKMANSecretary-$0--
ART MILLERTreasurer-$0--
WANDA STADUMDirector-$0--
BILL NEEBDirector-$0--
Filing and Contact Details

Filer

EIN
20-2844543
Phone
7603659632

Signing Officer

Name
Cary Harwin
Title
President
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EVENT INCOME $240”

Other Revenue.2

“FACILITY USE INCOME $120”

Other Expenses.1002

“Office Expenses $1841”

Other Expenses.1003

“Information Technology $149”

Other Expenses.1007

“Conferences, Conventions, and Meetings $732”

Other Expenses.1008

“Interest $750”

Other Expenses.1012

“Insurance $1494”

Other Expenses.1

“EMPLOYEE LEASING $8800”

Other Expenses.2

“OUTSIDE SERVICE $6848”

Other Expenses.3

“Janitorial expenses $6323”

Other Expenses.4

“Dues & subscriptions $4465”

Other Expenses.6

“UTILITIES $3171”

Other Expenses.7

“AUTO EXPENSE $1116”

Other Expenses.8

“BANK CHARGES $565”

Other Expenses.9

“INTERNET EXPENSE $368”

Other Expenses.11

“WEBSITE $172”

Other Expenses.12

“SUPPLIES $169”

Other Expenses.13

“LICENSES & PERMITS $35”

Other Expenses.14

“OVER/SHORT $34”

Other Assets.1005

“Accounts Receivable - Beginning $1389 Accounts Receivable - Ending $1039”

Other Assets.1010

“Inventories - Beginning $1840 Inventories - Ending $1766”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19660 Accounts Payable and Accrued Expenses - Ending $875”

Total Liabilities.1

“DUE TO BASIN WIDE FOUNDATION - Beginning $22690 DUE TO BASIN WIDE FOUNDATION - Ending $20490”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PAYROLL TAXES PAYABLE - Beginning $451 PAYROLL TAXES PAYABLE - Ending $79”

Raw XML Appendix174 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/PersonNm0KELLY CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07603657219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1056711 TWENTYNINE PALMS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037020
IRS990EZ/CostOfGoodsSoldAmt07843
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03432
IRS990EZ/GrossReceiptsAmt082786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY HARWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MATTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY LUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA STADUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL NEEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02805
IRS990EZ/OtherChangesInNetAssetsAmt012844
IRS990EZ/OtherExpensesTotalAmt037032
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.
IRS990EZ/PrintingPublicationsPostageAmt04575
IRS990EZ/ProgramServiceRevenueAmt034128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022479
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066086
IRS990EZ/TotalRevenueAmt074943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.desert-regional-tourism-agency.com
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/ExplanationTxt0EVENT INCOME $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY USE INCOME $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE LEASING $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICE $6848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL EXPENSES $6323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $4465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXPENSE $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OVER/SHORT $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $1389 Accounts Receivable - Ending $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $1840 Inventories - Ending $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $19660 Accounts Payable and Accrued Expenses - Ending $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO BASIN WIDE FOUNDATION - Beginning $22690 DUE TO BASIN WIDE FOUNDATION - Ending $20490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES PAYABLE - Beginning $451 PAYROLL TAXES PAYABLE - Ending $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY HARWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT REGIONAL TOURISM AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0202844543
ReturnHeader/Filer/PhoneNum07603659632
ReturnHeader/Filer/USAddress/AddressLine1056711 TWENTYNINE PALMS HIGHWAY
ReturnHeader/Filer/USAddress/City0YUCCA VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jonathan Stone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10HC1Box 969/62200 Skyline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-26T08:20:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554
Liabilities
$22,297
Net assets
-$17,743
Revenue
$74,943
Expenses
$66,086
Net income
$8,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$2.75$2.42$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$2.28$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.77$1.97$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.59$1.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.18$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$1.72$1.19$0.53
2019Summary only. Only limited summary data is available for this year.$0.27$0.12$1.26$1.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.21$0.19$1.35$1.62$0.27
2017Summary only. Only limited summary data is available for this year.$0.49$0.16$1.68$1.41$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$0.92$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$0.75$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.44$0.39$0.63$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.46$0.28$0.90$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.41$0.55$0.49$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits