Civic Intelligence

The Shyann Kindness Project Inc

990EZ • Fiscal year 2016 • EIN 20-4683473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

120 S Houghton Rd 138-237Tucson, AZ 85748

(520) 271-9565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$30,920

Down $2,370 (-7.1%) from 2015

Net Assets

Down

$30,920

Down $2,370 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,774

Down $13,874 (-23%) from 2015

Expenses

Down

$50,144

Down $8,208 (-14%) from 2015

Net Income

Down

-$2,370

Down $5,666 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $33,290Net Assets 2015: $33,2902015Assets 2016: $30,920Net Assets 2016: $30,9202016Assets 2017: $36,523Net Assets 2017: $36,5232017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $24,427Net Assets 2019: $24,4272019

Highlighted filing

2016

Assets$30,920
Liabilities-
Net Assets$30,920

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,648Expenses 2015: $58,352Net Income 2015: $3,2962015Revenue 2016: $47,774Expenses 2016: $50,144Net Income 2016: -$2,3702016Revenue 2017: $44,103Expenses 2017: $38,500Net Income 2017: $5,6032017Revenue 2018: $38,775Expenses 2018: $38,775Net Income 2018: $02018Revenue 2019: $11,819Expenses 2019: $17,792Net Income 2019: -$5,9732019

Highlighted filing

2016

Revenue$47,774
Expenses$50,144
Net Income-$2,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$77,795
Mission and Program Overview

Mission

We perform acts of kindness by serving underprivileged, at-risk and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served more than 25,000 children and given away over 106,000 books

We perform acts of kindness by serving underprivileged, at-risk and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served nearly 22,000 children and given away over 85,000 books

Program Services

DescriptionGrantsExpenses
Kindness Gift Giving Events (2 per month = 24 per year) for children in homeless shelters, low-income after school programs, homeless feeding programs, medical clinics, etc.$0$35,000
Annual Christmas Party; we invite 200+ children and their siblings and families, who do not receive any government or NGO support despite their low-income status, to a party inclusive of food, snacks, beverages, entertainment, self-selected gifts, books, making Christmas crafts, etc.$0$2,500
Annual Backpack Night: gave away over 500 brand new backpacks to elementary through high school students along with school supplies appropriate for the child's grade$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RosatiCo-Founder - TreasurerPT$0--
Sandy RosatiCo-Founder - Executive DirectorFT$0--
Pat WilliamsBoard PresidentPT$0--
Andy KunsbergBoard Vice PresidentPT$0--
Helen KingBoard SecretaryPT$0--
Michelle KarlBoard MemberPT$0--
Angelica FredericoBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shyann Kindness Van$15,809$12,000$17,290$-5,290
7th Annual Triathlon$21,065$5,000$7,499$-2,499
Total Events$36,874$17,000$30,018$-13,018
Filing and Contact Details

Filer

Filer Name
The Shyann Kindness Project Inc
EIN
20-4683473
In Care Of
% Glenn Rosati
Phone
5202719565
Address
120 S HOUGHTON RD 138-237, Tucson, AZ 85748

Signing Officer

Name
Glenn Rosati
Title
Board Member, Treasurer
Phone
5202719565
Signed
2017-05-11
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| 50th Wedding Annversary, $50| Amazon Smile foundation, $211| Direct Public Support - Individual Contributions, $18298| Direct Support Business Contributions, $5358| Direct Support - Corporate Contributions, $5305| Gorps Dream, $16| Hockey Tickets, $20| In Memory of Ronnie Gallagher, $400| Miscellaneous Revenue, $1| CDs, $510|

Part I, line 16

| Other Expenses:, Amount:| Program Services, $46568.00|

Raw XML Appendix200 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Rosati
IRS990EZ/BooksInCareOfDetail/PhoneNum05202719565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012595 E Thunderbird Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030920
IRS990EZ/FundraisingGrossIncomeAmt017220
IRS990EZ/GrossReceiptsAmt077795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030920
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Rosati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Rosati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Kunsberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Helen King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Karl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelica Frederico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder - Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046568
IRS990EZ/OtherRevenueTotalAmt030169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We perform acts of kindness by serving underprivileged, at-risk and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served nearly 22,000 children and given away over 85,000 books
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kindness Gift Giving Events (2 per month = 24 per year) for children in homeless shelters, low-income after school programs, homeless feeding programs, medical clinics, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Christmas Party; we invite 200+ children and their siblings and families, who do not receive any government or NGO support despite their low-income status, to a party inclusive of food, snacks, beverages, entertainment, self-selected gifts, books, making Christmas crafts, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Backpack Night: gave away over 500 brand new backpacks to elementary through high school students along with school supplies appropriate for the child's grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030021
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12801
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050144
IRS990EZ/TotalProgramServiceExpensesAmt038500
IRS990EZ/TotalRevenueAmt047774
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shyannkindness.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $50, 50th Wedding Annversary| 2, $211, Amazon Smile foundation| 3, $18298, Direct Public Support - Individual Contributions| 4, $5358, Direct Support Business Contributions| 5, $5305, Direct Support - Corporate Contributions| 6, $16, Gorps Dream| 7, $20, Hockey Tickets| 8, $400, In Memory of Ronnie Gallagher| 9, $1, Miscellaneous Revenue| 10, $510, CDs|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50196
IRS990ScheduleA/PublicSupportPY509Pct00.6264
IRS990ScheduleA/PublicSupportTotal509Amt030406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm07th Annual Triathlon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shyann Kindness Van
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 50th Wedding Annversary, $50| Amazon Smile foundation, $211| Direct Public Support - Individual Contributions, $18298| Direct Support Business Contributions, $5358| Direct Support - Corporate Contributions, $5305| Gorps Dream, $16| Hockey Tickets, $20| In Memory of Ronnie Gallagher, $400| Miscellaneous Revenue, $1| CDs, $510|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Services, $46568.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rosati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202719565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHYANN KINDNESS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHYA
ReturnHeader/Filer/EIN0204683473
ReturnHeader/Filer/InCareOfNm0% Glenn Rosati
ReturnHeader/Filer/PhoneNum05202719565
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S HOUGHTON RD 138-237
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085748
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.81.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-05-11T06:18:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings