Civic Intelligence

Samaritan Reach Co CL Companies

990PF • Fiscal year 2024 • EIN 20-4275446

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

Organization Profile
32823 Temecula ParkwayTemecula, CA 92592

(951) 252-8138

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,600

Up $360 (+1.0%) from 2023

Net Assets

-$6,666

No earlier filing loaded for comparison.

Liabilities

Up

$42,266

Up $1,000 (+2.4%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Up

$640

Up $10 (+1.6%) from 2023

Net Income

Down

-$640

Down $11 (-1.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $151Liabilities 2010: $24,182Net Assets 2010: -$24,0312010Assets 2011: $372Liabilities 2011: $25,871Net Assets 2011: -$25,4992011Assets 2012: $202Liabilities 2012: $26,371Net Assets 2012: -$26,1692012Assets 2013: $292Liabilities 2013: $27,371Net Assets 2013: -$27,0792013Assets 2014: $688Liabilities 2014: $28,673Net Assets 2014: -$27,9852014Assets 2015: $301Liabilities 2015: $29,172Net Assets 2015: -$28,8712015Assets 2016: $740Liabilities 2016: $30,172Net Assets 2016: -$29,4322016Assets 2017: $54Liabilities 2017: $30,172Net Assets 2017: -$30,1182017Assets 2018: $420Liabilities 2018: $31,173Net Assets 2018: -$30,7532018Assets 2019: $910Liabilities 2019: $32,193Net Assets 2019: -$31,2832019Assets 2020: $33,372Liabilities 2020: $37,6722020Assets 2021: $33,837Liabilities 2021: $38,671Net Assets 2021: -$4,8342021Assets 2022: $34,301Liabilities 2022: $39,697Net Assets 2022: -$5,3962022Assets 2023: $35,240Liabilities 2023: $41,2662023Assets 2024: $35,600Liabilities 2024: $42,266Net Assets 2024: -$6,6662024

Highlighted filing

2024

Assets$35,600
Liabilities$42,266
Net Assets-$6,666
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,2272010Expenses 2011: $1,2762011Expenses 2012: $6702012Revenue 2013: $0Expenses 2013: $910Net Income 2013: -$9102013Revenue 2014: $0Expenses 2014: $906Net Income 2014: -$9062014Revenue 2015: $0Expenses 2015: $886Net Income 2015: -$8862015Revenue 2016: $0Expenses 2016: $561Net Income 2016: -$5612016Revenue 2017: $0Expenses 2017: $686Net Income 2017: -$6862017Revenue 2018: $0Expenses 2018: $635Net Income 2018: -$6352018Revenue 2019: $0Expenses 2019: $530Net Income 2019: -$5302019Revenue 2020: $27,500Expenses 2020: $537Net Income 2020: $26,9632020Revenue 2021: $0Expenses 2021: $534Net Income 2021: -$5342021Revenue 2022: $0Expenses 2022: $562Net Income 2022: -$5622022Revenue 2023: $1Expenses 2023: $630Net Income 2023: -$6292023Revenue 2024: $0Expenses 2024: $640Net Income 2024: -$6402024

Highlighted filing

2024

Revenue$0
Expenses$640
Net Income-$640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LeighPresident-$0--
Kym LeighBoard Member-$0--
Amanda LeighSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Reach
EIN
20-4275446
Phone
9512528138
Address
32823 TEMECULA PARKWAY, TEMECULA, CA 92592

Signing Officer

Name
Daniel Leigh
Title
President
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Schonwit & Associates CPA
Address
151 Kalmus Dr M3A, Costa Mesa, CA 92626
Preparer
Steven Schonwit
Phone
7144371025
Raw XML Appendix194 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0595
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt034834
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt034834
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0595
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-640
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0640
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-640
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-6666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-6026
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-6666
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0930
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0766
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt034834
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt034310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt034834
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-6026
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-6666
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt041266
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt042266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035240
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt041266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035240
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035600
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-6026
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-6666
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel Leigh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kym Leigh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda Leigh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt032823 Temecula Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt132823 Temecula Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt232823 Temecula Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Temecula
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Temecula
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Temeula
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292592
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032823 TEMECULA PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEMECULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092592
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CL COMPANIES
IRS990PF/StatementsRegardingActyGrp/PhoneNum09512528138
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02962
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02962
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041266
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCED FUNDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt042266
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Leigh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN REACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CL COMPANIES
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204275446
ReturnHeader/Filer/PhoneNum09512528138
ReturnHeader/Filer/USAddress/AddressLine1Txt032823 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330631252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schonwit & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Kalmus Dr M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Schonwit
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-14T14:35:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,600
Liabilities
$42,266
Net assets
-$6,666
Revenue
$0
Expenses
$640
Net income
-$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$42.3$6.67$0.00$0.64$0.64
2023Summary only. Only limited summary data is available for this year.$35.2$41.3$0.00$0.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$39.7$5.40$0.00$0.56$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$38.7$4.83$0.00$0.53$0.53
2020Summary only. Only limited summary data is available for this year.$33.4$37.7$27.5$0.54$27.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$32.2$31.3$0.00$0.53$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$31.2$30.8$0.00$0.64$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$30.2$30.1$0.00$0.69$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$30.2$29.4$0.00$0.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.30$29.2$28.9$0.00$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.69$28.7$28.0$0.00$0.91$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.29$27.4$27.1$0.00$0.91$0.91
2012Detailed filing. Detailed filing data is available for this year.$0.20$26.4$26.2$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.37$25.9$25.5$1.28
2010Detailed filing. Detailed filing data is available for this year.$0.15$24.2$24.0$1.23