Civic Intelligence

Community Works West Inc.

990 • Fiscal year 2018 • EIN 20-5278030

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

110 BroadwayOakland, CA 94607

(510) 268-8116

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,380

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,909,978

Up $694,288 (+31%) from 2017

Net Assets

Up

$2,833,461

Up $710,834 (+33%) from 2017

Liabilities

Down

$76,517

Down $16,546 (-18%) from 2017

Revenue

Up

$4,251,610

Up $1,090,930 (+35%) from 2017

Expenses

Up

$3,540,776

Up $468,458 (+15%) from 2017

Net Income

Up

$710,834

Up $622,472 (+704%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,000,061Liabilities 2011: $15,717Net Assets 2011: $984,3442011Assets 2012: $958,385Liabilities 2012: $66,288Net Assets 2012: $892,0972012Assets 2013: $878,303Liabilities 2013: $37,355Net Assets 2013: $840,9482013Assets 2014: $1,208,967Liabilities 2014: $43,999Net Assets 2014: $1,164,9682014Assets 2015: $1,579,767Liabilities 2015: $53,392Net Assets 2015: $1,526,3752015Assets 2016: $2,141,106Liabilities 2016: $106,841Net Assets 2016: $2,034,2652016Assets 2017: $2,215,690Liabilities 2017: $93,063Net Assets 2017: $2,122,6272017Assets 2018: $2,909,978Liabilities 2018: $76,517Net Assets 2018: $2,833,4612018Assets 2019: $3,555,257Liabilities 2019: $84,788Net Assets 2019: $3,470,4692019Assets 2020: $4,607,371Liabilities 2020: $2,495,287Net Assets 2020: $2,112,0842020Assets 2021: $4,576,430Liabilities 2021: $1,849,747Net Assets 2021: $2,726,6832021Assets 2022: $4,260,482Liabilities 2022: $923,193Net Assets 2022: $3,337,2892022Assets 2023: $4,952,141Liabilities 2023: $1,793,652Net Assets 2023: $3,158,4892023Assets 2024: $6,440,587Liabilities 2024: $1,659,572Net Assets 2024: $4,781,0152024

Highlighted filing

2018

Assets$2,909,978
Liabilities$76,517
Net Assets$2,833,461

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,268,416Expenses 2011: $2,216,206Net Income 2011: $52,2102011Expenses 2012: $2,006,5932012Expenses 2013: $2,371,2632013Revenue 2014: $2,791,369Expenses 2014: $2,467,349Net Income 2014: $324,0202014Revenue 2015: $3,018,878Expenses 2015: $2,657,471Net Income 2015: $361,4072015Revenue 2016: $3,606,593Expenses 2016: $3,098,703Net Income 2016: $507,8902016Revenue 2017: $3,160,680Expenses 2017: $3,072,318Net Income 2017: $88,3622017Revenue 2018: $4,251,610Expenses 2018: $3,540,776Net Income 2018: $710,8342018Revenue 2019: $5,347,460Expenses 2019: $4,710,452Net Income 2019: $637,0082019Revenue 2020: $3,808,817Expenses 2020: $4,102,033Net Income 2020: -$293,2162020Revenue 2021: $3,979,218Expenses 2021: $3,180,826Net Income 2021: $798,3922021Revenue 2022: $3,855,581Expenses 2022: $3,244,975Net Income 2022: $610,6062022Revenue 2023: $4,449,873Expenses 2023: $4,628,673Net Income 2023: -$178,8002023Revenue 2024: $6,409,164Expenses 2024: $4,786,638Net Income 2024: $1,622,5262024

Highlighted filing

2018

Revenue$4,251,610
Expenses$3,540,776
Net Income$710,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,251,610
Mission and Program Overview

Mission

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunities to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunites to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,589,040$2,322,921▲ $733,881
Accounts Receivable$216,834$465,777▲ $248,943
Cash and Non-Interest-Bearing Accounts$374,736$55,037▼ $319,699
Land, Buildings, and Equipment, Net$5,436$24,509▲ $19,073
Investments in Publicly Traded Securities$20,182$19,737▼ $445
Prepaid Expenses and Deferred Charges$4,362$15,545▲ $11,183
Investments Other Securities$5,100$6,452▲ $1,352
Total Assets$2,215,690$2,909,978▲ $694,288
Liabilities
Accounts Payable and Accrued Expenses$93,063$76,517▼ $16,546
Total Liabilities$93,063$76,517▼ $16,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,367,562$1,698,289▲ $330,727
Unrestricted Net Assets$755,065$1,135,172▲ $380,107
Total Net Assets Fund Balance$2,122,627$2,833,461▲ $710,834
Total Liabilities and Net Assets / Fund Balance$2,215,690$2,909,978▲ $694,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,509$80,209$104,718
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MorganExecutive DirecFT$119,380$119,380

Board Members and Trustees

NameTitle
Kim AnnoPresident
Leslie LevitasBoard Member
Nell BernsteinBoard Member
Tony ShaversBoard Member
Janet ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,515
Program Service Revenue
$2,852,081
Investment Income
$1,014
Other Revenue
$0
All Other Contributions
$1,398,515
Change in Net Assets
$710,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,251,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,251,610
Total Revenue per Form 990
$4,251,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,857
Other Expenses$923,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,119$208,458-$2,084,577
Payroll Taxes$204,628$22,737-$227,365
Other Employee Benefits$166,981$18,554-$185,535
Current Officers, Directors, Trustees, and Key Employees$107,442$11,938-$119,380
Occupancy-$77,550-$77,550
Office Expenses-$62,316-$62,316
Fees for Services Other$20,476$36,413-$56,889
All Other Expenses$8,373$46,350-$54,723
Travel$46,702$156-$46,858
Conferences and Meetings$19,319$6,134-$25,453
Fees for Services Accounting-$23,082-$23,082
Other Expenses$17,001$17,540-$17,001
Insurance-$6,347-$6,347
Depreciation Depletion-$6,339-$6,339
Fees for Services Legal$5,741--$5,741
Advertising-$850-$850
Total Functional Expenses$2,996,012$544,764$0$3,540,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,776
Total Expenses per Audited Statements$3,540,776
Total Expenses per Form 990$3,540,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - organization governing body reviews form 990 and the financial information presented as reported in the financial statements and in the books and records.

Form 990, Part VI, Section B, Line 12C

Organization reviews policies for compliance with respect to each program supported in conjunction with grantor's requirements.

Form 990, Part VI, Section B, Line 15

Salaries are based on comparative salaries for job classifications in the common geographic area

Form 990, Part VI, Section C, Line 19

Upon request all documents can be provided to potential grantors, donors, contributors or governmental regulatory body.

Filing and Contact Details

Filer

Filer Name
Community Works West Inc
EIN
20-5278030
Phone
5102688116
Address
110 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Ruth Morgan
Title
Executive Director
Phone
5102688116
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Leonard Okun
Phone
5165426300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions - the organization evaluates uncertain income tax positions taken or expected to be taken in a tax return for recognition in its financial statements. The organization was not required to recognize any amounts from uncertain tax positions for the years ended june 30, 2018 and 2017. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filing.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0710834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02852081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01589040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02322921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03734098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013067323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.42580
IRS990ScheduleA/PublicSupportTotal170Amt01611259
IRS990ScheduleA/SubstantialContributorsTotAmt02122839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03734098
IRS990ScheduleA/TotalSupportAmt03744014
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04251610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024509
IRS990ScheduleD/TotalExpensesPerForm990Amt03540776
IRS990ScheduleD/TotalRevenuePerForm990Amt04251610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04251610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ORGANIZATION GOVERNING BODY REVIEWS FORM 990 AND THE FINANCIAL INFORMATION PRESENTED AS REPORTED IN THE FINANCIAL STATEMENTS AND IN THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01367562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01698289
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02215690
IRS990/TotalAssetsEOYAmt02909978
IRS990/TotalAssetsGrp/BOYAmt02215690
IRS990/TotalAssetsGrp/EOYAmt02909978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01398515
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02996012
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540776
IRS990/TotalGrossUBIAmt01014
IRS990/TotalLiabilitiesBOYAmt093063
IRS990/TotalLiabilitiesEOYAmt076517
IRS990/TotalLiabilitiesGrp/BOYAmt093063
IRS990/TotalLiabilitiesGrp/EOYAmt076517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02833461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02996012
IRS990/TotalProgramServiceRevenueAmt02852081
IRS990/TotalReportableCompFromOrgAmt0119380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02852081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04251610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02909978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt046702
IRS990/TravelGrp/TotalAmt046858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYWORKSWEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102688116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKS WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205278030
ReturnHeader/Filer/PhoneNum05102688116
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08299F27CBAB4414FF19E240C004675C22C60D25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD9D6E65E7B9D56ED813C2DDBD55E6097CB6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.43.162
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD OKUN
ReturnHeader/ReturnTs02019-01-15T18:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

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.$6.44$1.66$4.78$6.41$4.79$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.79$3.16$4.45$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$3.86$3.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.85$2.73$3.98$3.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.50$2.11$3.81$4.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.47$5.35$4.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$4.25$3.54$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$3.16$3.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.61$3.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.02$2.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.79$2.47$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$2.27$2.22$0.05