Civic Intelligence

Clinton House Ministries

990EZ • Fiscal year 2016 • EIN 20-3447071

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

3395 S Jones BlvdLas Vegas, NV 89146

(702) 212-1606

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$145,977

Up $8,870 (+6.5%) from 2015

Net Assets

Up

$145,686

Up $10,274 (+7.6%) from 2015

Liabilities

Down

$291

Down $1,404 (-83%) from 2015

Revenue

Up

$77,233

Up $8,569 (+12%) from 2015

Expenses

Down

$71,032

Down $4,558 (-6.0%) from 2015

Net Income

Up

$6,201

Up $13,127 (+190%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $2,025Liabilities 2008: $02008Assets 2009: $13,574Liabilities 2009: $02009Assets 2010: $20,346Net Assets 2010: $20,3462010Assets 2011: $141,348Liabilities 2011: $271Net Assets 2011: $141,0772011Assets 2012: $155,859Liabilities 2012: $199Net Assets 2012: $155,6602012Assets 2013: $157,832Liabilities 2013: $323Net Assets 2013: $157,5092013Assets 2014: $141,219Liabilities 2014: $2412014Assets 2015: $137,107Liabilities 2015: $1,695Net Assets 2015: $135,4122015Assets 2016: $145,977Liabilities 2016: $291Net Assets 2016: $145,6862016Assets 2017: $146,604Liabilities 2017: $106Net Assets 2017: $146,4982017Assets 2018: $140,512Liabilities 2018: $3,265Net Assets 2018: $137,2472018Assets 2019: $138,523Liabilities 2019: $5,706Net Assets 2019: $132,8172019Assets 2020: $155,699Liabilities 2020: $23,843Net Assets 2020: $131,8562020Assets 2021: $143,210Liabilities 2021: $15,091Net Assets 2021: $128,1192021

Highlighted filing

2016

Assets$145,977
Liabilities$291
Net Assets$145,686

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $25,047Expenses 2008: $23,022Net Income 2008: $2,0252008Revenue 2009: $36,416Expenses 2009: $24,867Net Income 2009: $11,5492009Revenue 2010: $34,781Expenses 2010: $28,009Net Income 2010: $6,7722010Revenue 2011: $161,025Expenses 2011: $40,294Net Income 2011: $120,7312011Revenue 2012: $50,590Expenses 2012: $34,007Net Income 2012: $16,5832012Revenue 2013: $48,144Expenses 2013: $46,295Net Income 2013: $1,8492013Revenue 2014: $53,704Expenses 2014: $70,235Net Income 2014: -$16,5312014Revenue 2015: $68,664Expenses 2015: $75,590Net Income 2015: -$6,9262015Revenue 2016: $77,233Expenses 2016: $71,032Net Income 2016: $6,2012016Revenue 2017: $74,247Expenses 2017: $73,495Net Income 2017: $7522017Revenue 2018: $69,659Expenses 2018: $78,115Net Income 2018: -$8,4562018Revenue 2019: $62,728Expenses 2019: $59,853Net Income 2019: $2,8752019Revenue 2020: $61,015Expenses 2020: $63,438Net Income 2020: -$2,4232020Revenue 2021: $46,798Expenses 2021: $49,856Net Income 2021: -$3,0582021

Highlighted filing

2016

Revenue$77,233
Expenses$71,032
Net Income$6,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$77,233
Mission and Program Overview

Mission

Mission of providing ministry services and spreading gospel through direct preaching and sales of recorded sermons: to assist with community development.

Providing ministry services and spread gospel through direct preaching and sales of recorded sermons to assist with community development.

Program Services

DescriptionGrantsExpenses
Providing ministry services and spread gospel through direct preaching and sales of recorded sermons to assist with community development.$313$67,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON HOUSEPresidentPT$20,800-$20,800
CANDACE HOUSETreasurerPT$11,200-$11,200
MARY HOUSESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clinton House Ministries
EIN
20-3447071
Phone
7022121606
Address
3395 S Jones Blvd, Las Vegas, NV 89146

Signing Officer

Name
Candace House
Title
Treasurer
Phone
7022121606
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable Donation; Donation; : , , , ; , 313.

Form 990EZ, Part I, Line 16

Cost of goods sold 3996.

Form 990EZ, Part I, Line 16

Bank Charges 2586.

Form 990EZ, Part I, Line 16

Office 5434.

Form 990EZ, Part I, Line 16

Telephone 1136.

Form 990EZ, Part I, Line 16

Missions and Outreach Programs 18459.

Form 990EZ, Part I, Line 16

Advertising 1387.

Form 990EZ, Part I, Line 16

Licenses 787.

Form 990EZ, Part I, Line 20

Prior Year Adjustment 4073.

Form 990EZ, Part II, Line 24

Accounts Receivable 324. 21.

Form 990EZ, Part II, Line 24

Inventories 3526. 3355.

Form 990EZ, Part II, Line 24

Receivables Due From Officers 117274. 117274.

Form 990EZ, Part II, Line 24

Undeposited Funds 3728.

Form 990EZ, Part II, Line 26

Accounts Payable 1695. 277.

Form 990EZ, Part II, Line 26

Sales Tax Payable 14.

Raw XML Appendix195 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/PersonNm0CANDACE HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07022121606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 Lindell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041407
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0313
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0117274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145686
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124378
IRS990EZ/OtherChangesInNetAssetsAmt04073
IRS990EZ/OtherExpensesTotalAmt033785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing ministry services and spread gospel through direct preaching and sales of recorded sermons to assist with community development.
IRS990EZ/ProgramServiceRevenueAmt035826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing ministry services and spread gospel through direct preaching and sales of recorded sermons to assist with community development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071032
IRS990EZ/TotalProgramServiceExpensesAmt067036
IRS990EZ/TotalRevenueAmt077233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0292108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051086
IRS990ScheduleA/Total509Grp/TotalAmt0292108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292108
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Exempt Purpose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLINTON HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0117274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Donation; Donation; : , , , ; , 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 3996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 5434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missions and Outreach Programs 18459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Year Adjustment 4073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 324. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories 3526. 3355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables Due From Officers 117274. 117274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds 3728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 1695. 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable 14.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022121606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton House Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0203447071
ReturnHeader/Filer/PhoneNum07022121606
ReturnHeader/Filer/USAddress/AddressLine1Txt03395 S Jones Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA2ED61C0F060F617BEF533F0AD4E94DB264A88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABA2ED61C0F060F617BEF533F0AD4E94DB264A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID LUCAS CPA
ReturnHeader/ReturnTs02017-07-10T11:19:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$0.47$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.24$1.32$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.63$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$0.70$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.77$0.71$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.69$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.54$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.51$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.61$0.40$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.35$0.28$0.07
2009Summary only. Only limited summary data is available for this year.$0.14$0.00$0.36$0.25$0.12
2008Summary only. Only limited summary data is available for this year.$0.02$0.00$0.25$0.23$0.02