Civic Intelligence

Construction Industry Workers Charitable Foundation

990 • Fiscal year 2012 • EIN 20-4469215

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
C/O Berry CO Cpas 7030 Smoke Ranch89128
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$502,790

Up $107,987 (+27%) from 2011

Net Assets

Up

$480,790

Up $85,987 (+22%) from 2011

Liabilities

Up

$22,000

Up $22,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,442

Up $54,033 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,011Liabilities 2010: $0Net Assets 2010: $308,0112010Assets 2011: $394,803Liabilities 2011: $0Net Assets 2011: $394,8032011Assets 2012: $502,790Liabilities 2012: $22,000Net Assets 2012: $480,7902012Assets 2013: $406,354Liabilities 2013: $0Net Assets 2013: $406,3542013Assets 2014: $330,846Liabilities 2014: $0Net Assets 2014: $330,8462014Assets 2015: $203,969Liabilities 2015: $100Net Assets 2015: $203,8692015Assets 2016: $345,299Liabilities 2016: $0Net Assets 2016: $345,2992016Assets 2017: $359,196Net Assets 2017: $359,1962017Assets 2018: $379,281Net Assets 2018: $379,2812018Assets 2019: $398,855Net Assets 2019: $398,8552019Assets 2020: $381,960Net Assets 2020: $381,9602020Assets 2021: $407,579Net Assets 2021: $407,5792021Assets 2022: $416,008Liabilities 2022: $02022Assets 2023: $466,215Liabilities 2023: $02023Assets 2024: $603,999Liabilities 2024: $0Net Assets 2024: $603,9992024

Highlighted filing

2012

Assets$502,790
Liabilities$22,000
Net Assets$480,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $232,7282010Expenses 2011: $208,4092011Expenses 2012: $262,4422012Revenue 2013: $182,013Expenses 2013: $248,783Net Income 2013: -$66,7702013Revenue 2014: $141,757Expenses 2014: $213,325Net Income 2014: -$71,5682014Revenue 2015: $62,061Expenses 2015: $183,715Net Income 2015: -$121,6542015Revenue 2016: $285,632Expenses 2016: $148,524Net Income 2016: $137,1082016Revenue 2017: $141,800Expenses 2017: $127,903Net Income 2017: $13,8972017Revenue 2018: $189,447Expenses 2018: $169,362Net Income 2018: $20,0852018Revenue 2019: $87,256Expenses 2019: $67,682Net Income 2019: $19,5742019Revenue 2020: $115,593Expenses 2020: $132,488Net Income 2020: -$16,8952020Revenue 2021: $150,322Expenses 2021: $124,703Net Income 2021: $25,6192021Revenue 2022: $144,926Expenses 2022: $136,497Net Income 2022: $8,4292022Revenue 2023: $150,425Expenses 2023: $100,218Net Income 2023: $50,2072023Revenue 2024: $217,014Expenses 2024: $78,449Net Income 2024: $138,5652024

Highlighted filing

2012

Revenue-
Expenses$262,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$485,570
Mission and Program Overview

Mission

Provide financial assistance to individuals who have lost employment.

Major Activities

Activity 2
Provided food gift cards/baskets to hundreds of individuals.
Filing and Contact Details

Filer

EIN
20-4469215
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED FOOD GIFT CARDS/BASKETS TO HUNDREDS OF INDIVIDUALS.
IRS990/Activity2/Expense0123111
IRS990/ActivityOrMissionDescription0PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990/ActivityOther/Description0CLINIC VOUCHERS ARE PAID FOR THOSE WHO USE A MEDICAL CLINIC AND OFFICE.
IRS990/ActivityOther/Expense017468
IRS990/AddressPrincipalOfficerUS/AddressLine106332 S RAINBOW SUITE 105
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089118
IRS990/AllOtherContributions0237021
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0154318
IRS990/CashNonInterestBearing/EOY0280032
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0237021
IRS990/ContributionsGrantsPriorYear0168532
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED FINANCIAL ASSISTANCE (RENT, UTILITIES, AND OTHER NEEDS) TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0116863
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW BRIGNONE
IRS990/Form990PartVIISectionA/NamePerson1JOHN ELLIOT
IRS990/Form990PartVIISectionA/NamePerson2DAVID BERRY
IRS990/Form990PartVIISectionA/NamePerson3TRAVIS NELSON
IRS990/Form990PartVIISectionA/NamePerson4STARR SHIFFLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0152139
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0116863
IRS990/GrantsAndSimilarAmntsPriorYear057162
IRS990/GrantsToDomesticIndividuals/ProgramServices0116863
IRS990/GrantsToDomesticIndividuals/Total0116863
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0238000
IRS990/GrossReceipts0485570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear010549
IRS990/InvestmentIncome/ExclusionAmount010549
IRS990/InvestmentIncomePriorYear010998
IRS990/InvestmentIncome/TotalRevenueColumn010549
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING FINANCIAL ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN ELLIOT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0394803
IRS990/NetAssetsOrFundBalancesEOY0480790
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount085861
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn085861
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0153
IRS990/OfficeExpenses/Total0153
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075075
IRS990/OtherAssetsTotal/EOY031800
IRS990/OtherExpensePriorYear0151247
IRS990/OtherExpensesCurrentYear0145579
IRS990/OtherExpenses/Description0CLINIC VOUCHERS
IRS990/OtherExpenses/Description1HOLIDAY HANDOUTS
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral25000
IRS990/OtherExpenses/ProgramServices017315
IRS990/OtherExpenses/ProgramServices1123111
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total017315
IRS990/OtherExpenses/Total1123111
IRS990/OtherExpenses/Total25000
IRS990/OtherLiabilities/EOY022000
IRS990/OtherRevenueCurrentYear085861
IRS990/OtherRevenuePriorYear0122722
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses070989
IRS990/ReconciliationUnrealizedInvest014998
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0394803
IRS990/RetainedEarningsEndowmentEtc/EOY0480790
IRS990/RevenuesLessExpensesCY070989
IRS990/RevenuesLessExpensesPriorYear093843
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0165410
IRS990/SavingsAndTempCashInvestments/EOY0190958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0237021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0604305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02343
IRS990ScheduleA/GrossInvestmentIncome170/Total035231
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94490
IRS990ScheduleA/PublicSupportTotal1700604305
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0237021
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168532
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054604
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064932
IRS990ScheduleA/Total170/Total0604305
IRS990ScheduleA/TotalSupport0639536
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherAssets/BookValue031800
IRS990ScheduleD/OtherAssets/Description0GIFT CARDS
IRS990ScheduleD/OtherLiabilities/Amount022000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO
IRS990ScheduleD/TotalBookValueOtherAssets031800
IRS990ScheduleD/TotalOfAmounts022000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0152139
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1062465
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents062465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10238000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0238000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10238000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0238000
IRS990ScheduleG/EventsInformation/NameOfEvent10SAN DIEGO
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary085861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1089674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents089674
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN
IRS990ScheduleO/GeneralExplanation/Explanation2CLINIC VOUCHERS ARE PAID FOR THOSE WHO USE A MEDICAL CLINIC AND OFFICE. 17468. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN ELLIOT 6332 S. RAINBOW BLVD. LAS VEGAS NV 89118 ELIZABETH SHIFFLER 6332 S. RAINBOW BLVD. LAS VEGAS NV 89118 ANDREW BRIGNONE 100 NORTH CITY PARKWAY, SUITE 1600 LAS VEGAS NV 89106
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107030 SMOKE RANCH RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089128
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERRY & COMPANY CPA'S
IRS990/TheBooksAreInCareOf/TelephoneNumber07025150408
IRS990/TotalAssets/BOY0394803
IRS990/TotalAssetsBOY0394803
IRS990/TotalAssets/EOY0502790
IRS990/TotalAssetsEOY0502790
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0237021
IRS990/TotalExpensesCurrentYear0262442
IRS990/TotalExpensesPriorYear0208409
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05000
IRS990/TotalFunctionalExpenses/ProgramServices0257442
IRS990/TotalFunctionalExpenses/Total0262442
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY022000
IRS990/TotalLiabilitiesEOY022000
IRS990/TotalLiabNetAssetsFundBalances/BOY0394803
IRS990/TotalLiabNetAssetsFundBalances/EOY0502790
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0394803
IRS990/TotalNetAssetsFundBalances/EOY0480790
IRS990/TotalOfOtherProgramServiceExp017468
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257442
IRS990/TotalRevenueCurrentYear0333431
IRS990/TotalRevenue/ExclusionAmount096410
IRS990/TotalRevenuePriorYear0302252
IRS990/TotalRevenue/TotalRevenueColumn0333431
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204469215
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION INDUSTRY WORKERS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone07025150408
ReturnHeader/Filer/USAddress/AddressLine10C/O BERRY CO CPAS 7030 SMOKE RANCH
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOHN ELLIOT
ReturnHeader/Officer/Phone07025150408
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY & CO CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107030 SMOKE RANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891281202
ReturnHeader/Preparer/Name0DAVID BERRY
ReturnHeader/Preparer/Phone07025150408
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:54:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,790
Liabilities
$22,000
Net assets
$480,790
Revenue
-
Expenses
$262,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$2.17$0.78$1.39
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$1.50$1.00$0.50
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$1.45$1.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.08$1.50$1.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$1.16$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.87$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.89$1.69$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$1.42$1.28$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.86$1.49$1.37
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.62$1.84$1.22
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.42$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.82$2.49$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.22$4.81$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.33