Civic Intelligence

Committed 2 Community

990EZ • Fiscal year 2017 • EIN 20-5080279

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

389 Clementina StreetSan Francisco, CA 94103

(415) 543-4360

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,896

Up $172 (+6.3%) from 2016

Net Assets

Up

$2,896

Up $23,029 (+114%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,516

Up $99,193 (+167%) from 2016

Expenses

Up

$135,487

Up $34,396 (+34%) from 2016

Net Income

Up

$23,029

Up $64,797 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $31,905Liabilities 2010: $67,499Net Assets 2010: -$35,5942010Assets 2011: $14,085Liabilities 2011: $71,000Net Assets 2011: -$56,9152011Assets 2012: $82,187Liabilities 2012: $31,044Net Assets 2012: $51,1432012Assets 2013: $979Liabilities 2013: $1,296Net Assets 2013: -$3172013Assets 2014: $3,630Liabilities 2014: $6,260Net Assets 2014: -$2,6302014Assets 2016: $2,724Liabilities 2016: $22,857Net Assets 2016: -$20,1332016Assets 2017: $2,896Net Assets 2017: $2,8962017Assets 2018: $5,839Net Assets 2018: $5,8392018Assets 2019: $10,433Liabilities 2019: $02019Assets 2020: $3,455Net Assets 2020: $3,4552020Assets 2021: $4,336Net Assets 2021: $4,3362021Assets 2022: $47,670Liabilities 2022: $3,115Net Assets 2022: $44,5552022Assets 2023: $19,832Liabilities 2023: $4,7182023Assets 2024: $29,403Liabilities 2024: $7,178Net Assets 2024: $22,2252024

Highlighted filing

2017

Assets$2,896
Liabilities-
Net Assets$2,896

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,113,756Expenses 2010: $2,160,407Net Income 2010: -$46,6512010Revenue 2011: $49,986Expenses 2011: $71,307Net Income 2011: -$21,3212011Expenses 2012: $28,7142012Revenue 2013: $30,849Expenses 2013: $30,443Net Income 2013: $4062013Revenue 2014: $19,159Expenses 2014: $23,201Net Income 2014: -$4,0422014Revenue 2016: $59,323Expenses 2016: $101,091Net Income 2016: -$41,7682016Revenue 2017: $158,516Expenses 2017: $135,487Net Income 2017: $23,0292017Revenue 2018: $64,799Expenses 2018: $61,856Net Income 2018: $2,9432018Revenue 2019: $78,712Expenses 2019: $74,118Net Income 2019: $4,5942019Revenue 2020: $22,765Expenses 2020: $29,743Net Income 2020: -$6,9782020Revenue 2021: $34,810Expenses 2021: $33,929Net Income 2021: $8812021Revenue 2022: $111,068Expenses 2022: $70,849Net Income 2022: $40,2192022Revenue 2023: $98,760Expenses 2023: $128,201Net Income 2023: -$29,4412023Revenue 2024: $87,749Expenses 2024: $80,638Net Income 2024: $7,1112024

Highlighted filing

2017

Revenue$158,516
Expenses$135,487
Net Income$23,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$158,516
Mission and Program Overview

Mission

To support the community by producing participatory events and programs that will raise money for non-profit organizations or by providing needed services and educational programs to the community

Program Services

DescriptionGrantsExpenses
C2C HELPS TO ORGANIZE VOLUNTEERS FOR PARTICIPATORY EVENTS WITHIN THE COMMUNITY$12,000$162,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CROMWELLPresident-$0--
ELIZABETH CROMWELLController-$0--
JOHN MANSOORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Committed 2 Community
EIN
20-5080279
Phone
4155434360
Address
389 Clementina Street, San Francisco, CA 94103

Signing Officer

Name
Peter Cromwell
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: OPERATING SUPPORT | Donee's Name: REDWOOD EMPIR HOG | Donee's Address: 7601 REDWOOD DRIVE COTATI CA 94731 | Cash Amount Given: $6210

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: OPERATING SUPPORT | Donee's Name: SAN FRANCISCO PARKS ALLIANCE | Donee's Address: 1663 MISSION STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $22755

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: OPERATING SUPPORT | Donee's Name: HEARTS IN MOTION | Donee's Address: 669 29TH AVENUE SAN FRANCISCO CA 94123 | Cash Amount Given: $7360

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: OPERATING SUPPORT | Donee's Name: SANTA CRUZ CHAPTER, INC. | Donee's Address: PO BOX 67301 SCOTTS VALLEY CA 95067 | Cash Amount Given: $6030

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: OPERATING SUPPORT | Donee's Name: MT DIABLO HOG | Donee's Address: 93 1ST AVENUE MARTINEZ CA 94553 | Cash Amount Given: $8730

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: OPERATING SUPPORT | Donee's Name: GOLDEN GATE HARLEY OWNER GP | Donee's Address: 333 COREY WAY S SAN FRANCISCO CA 94080 | Cash Amount Given: $7285

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: OPERATING SUPPORT | Donee's Name: BERKELEY PUBLIC SCHOOLS | Donee's Address: PO BOX 2066 BERKELEY CA 94702 | Cash Amount Given: $9645

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: OPERATING SUPPORT | Donee's Name: OAKLAND HARLEY OWNERS GROUP | Donee's Address: 951 HENGENBERGER ROAD OAKLAND CA 94621 | Cash Amount Given: $8910

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: OPERATING SUPPORT | Donee's Name: GRANTS TO SMALL NON-PROFIT ORGS UNDER$5K | Donee's Address: 389 CLEMENTINA STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $45045

Other Expenses.1012

Insurance $1000

Other Expenses.1

Reimbursable expenses $12000

Other Expenses.2

BANK FEES $467

Other Expenses.3

ATTORNEY GENERAL $50

Other Assets.1010

Inventories - Beginning $800 Inventories - Ending $800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22857 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix161 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/PersonNm0Peter Nantell
IRS990EZ/BooksInCareOfDetail/PhoneNum04155434360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 Clementina Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121970
IRS990EZ/GrossReceiptsAmt0158516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANSOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt013517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE COMMUNITY BY PRODUCING PARTICIPATORY EVENTS AND PROGRAMS THAT WILL RAISE MONEY FOR NON-PROFIT ORGANIZATIONS OR BY PROVIDING NEEDED SERVICES AND EDUCATIONAL PROGRAMS TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C2C HELPS TO ORGANIZE VOLUNTEERS FOR PARTICIPATORY EVENTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135487
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt0158516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.c2csf.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30830
IRS990ScheduleA/PublicSupportPY170Pct00.47360
IRS990ScheduleA/PublicSupportTotal170Amt0129682
IRS990ScheduleA/SubstantialContributorsTotAmt0290962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420644
IRS990ScheduleA/TotalSupportAmt0420644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATING SUPPORT | Donee's Name: REDWOOD EMPIR HOG | Donee's Address: 7601 REDWOOD DRIVE COTATI CA 94731 | Cash Amount Given: $6210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: OPERATING SUPPORT | Donee's Name: SAN FRANCISCO PARKS ALLIANCE | Donee's Address: 1663 MISSION STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $22755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: OPERATING SUPPORT | Donee's Name: HEARTS IN MOTION | Donee's Address: 669 29TH AVENUE SAN FRANCISCO CA 94123 | Cash Amount Given: $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: OPERATING SUPPORT | Donee's Name: SANTA CRUZ CHAPTER, INC. | Donee's Address: PO BOX 67301 SCOTTS VALLEY CA 95067 | Cash Amount Given: $6030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: OPERATING SUPPORT | Donee's Name: MT DIABLO HOG | Donee's Address: 93 1ST AVENUE MARTINEZ CA 94553 | Cash Amount Given: $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: OPERATING SUPPORT | Donee's Name: GOLDEN GATE HARLEY OWNER GP | Donee's Address: 333 COREY WAY S SAN FRANCISCO CA 94080 | Cash Amount Given: $7285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class of Activity: OPERATING SUPPORT | Donee's Name: BERKELEY PUBLIC SCHOOLS | Donee's Address: PO BOX 2066 BERKELEY CA 94702 | Cash Amount Given: $9645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class of Activity: OPERATING SUPPORT | Donee's Name: OAKLAND HARLEY OWNERS GROUP | Donee's Address: 951 HENGENBERGER ROAD OAKLAND CA 94621 | Cash Amount Given: $8910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class of Activity: OPERATING SUPPORT | Donee's Name: GRANTS TO SMALL NON-PROFIT ORGS UNDER$5K | Donee's Address: 389 CLEMENTINA STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $45045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSABLE EXPENSES $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATTORNEY GENERAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $800 Inventories - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $22857 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Committed 2 Community
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205080279
ReturnHeader/Filer/PhoneNum04155434360
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 Clementina Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02018-10-24T11:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.09$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.11$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$2.11$2.16$0.05