Civic Intelligence

Jmj Maternity Homes

990EZ • Fiscal year 2018 • EIN 20-5611546

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

1694 Grove AveAtwater, CA 95301

(209) 769-2854

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

841%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,436

Up $40,605 (+841%) from 2017

Net Assets

Up

$44,538

Up $41,488 (+1360%) from 2017

Liabilities

Down

$898

Down $883 (-50%) from 2017

Revenue

Up

$125,180

Up $44,901 (+56%) from 2017

Expenses

Up

$83,692

Up $3,769 (+4.7%) from 2017

Net Income

Up

$41,488

Up $41,132 (+11554%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,368Liabilities 2011: $2,0012011Assets 2012: $50,812Liabilities 2012: $1,901Net Assets 2012: $48,9112012Assets 2013: $40,317Liabilities 2013: $1,7612013Assets 2014: $9,650Liabilities 2014: $595Net Assets 2014: $9,0552014Assets 2015: $14,400Liabilities 2015: $1,764Net Assets 2015: $12,6362015Assets 2016: $4,493Liabilities 2016: $1,799Net Assets 2016: $2,6942016Assets 2017: $4,831Liabilities 2017: $1,781Net Assets 2017: $3,0502017Assets 2018: $45,436Liabilities 2018: $898Net Assets 2018: $44,5382018Assets 2019: $31,349Liabilities 2019: $2,300Net Assets 2019: $29,0492019Assets 2020: $47,359Liabilities 2020: $1,353Net Assets 2020: $46,0062020Assets 2021: $57,292Liabilities 2021: $3,027Net Assets 2021: $54,2652021Assets 2022: $64,329Net Assets 2022: $64,3292022Assets 2023: $54,466Net Assets 2023: $54,4662023Assets 2024: $67,364Net Assets 2024: $67,3642024

Highlighted filing

2018

Assets$45,436
Liabilities$898
Net Assets$44,538

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,245Expenses 2011: $92,579Net Income 2011: $32,6662011Revenue 2012: $126,949Expenses 2012: $112,405Net Income 2012: $14,5442012Revenue 2013: $97,257Expenses 2013: $107,612Net Income 2013: -$10,3552013Revenue 2014: $57,985Expenses 2014: $87,486Net Income 2014: -$29,5012014Revenue 2015: $75,323Expenses 2015: $71,742Net Income 2015: $3,5812015Revenue 2016: $61,898Expenses 2016: $71,840Net Income 2016: -$9,9422016Revenue 2017: $80,279Expenses 2017: $79,923Net Income 2017: $3562017Revenue 2018: $125,180Expenses 2018: $83,692Net Income 2018: $41,4882018Revenue 2019: $78,065Expenses 2019: $93,554Net Income 2019: -$15,4892019Revenue 2020: $94,450Expenses 2020: $77,493Net Income 2020: $16,9572020Revenue 2021: $76,587Expenses 2021: $68,328Net Income 2021: $8,2592021Revenue 2022: $85,676Expenses 2022: $75,612Net Income 2022: $10,0642022Revenue 2023: $79,895Expenses 2023: $89,758Net Income 2023: -$9,8632023Revenue 2024: $101,587Expenses 2024: $88,689Net Income 2024: $12,8982024

Highlighted filing

2018

Revenue$125,180
Expenses$83,692
Net Income$41,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$148,778
Mission and Program Overview

Mission

To offer help for pregnant women by providing shelter , pregnancy guidance, and a nurturing environment for expecting women 18 years and older

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER FOR 34 PREGNANT YOUNG WOMEN AND THEIR CHILDREN WHO WOULD OTHERWISE BE HOMELESS.$37,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HUNTPresident-$0--
ALAN UNTERREINERTreasurer-$0--
HECTOR BARRACIOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas at the Barn$31,246$31,246-$31,246
Total Events$31,246$31,246$23,323$7,923
Filing and Contact Details

Filer

Filer Name
Jmj Maternity Homes
EIN
20-5611546
Phone
2097692854
Address
1694 GROVE AVE, ATWATER, CA 95301

Signing Officer

Name
Alan Unterreiner
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Wm J Koenig Inc
Address
902 W 18th STREET, MERCED, CA 95340
Preparer
Steven a Koenig Ea
Phone
2093834234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2505

Other Expenses.1002

Office Expenses $168

Other Expenses.1005

Travel $2691

Other Expenses.1012

Insurance $4369

Other Expenses.1

UTILITIES $11663

Other Expenses.2

SUPPLIES $9576

Other Expenses.3

Meals & entertainment $4212

Other Expenses.4

REPAIRS $2470

Other Expenses.5

Computer/internet fees $1399

Other Expenses.6

MERCHANT SERVICES $1272

Other Expenses.7

Continuing education $1229

Other Expenses.10

Fees, license & permits $468

Other Expenses.11

Dues & subscriptions $351

Other Expenses.12

BANK CHARGES $255

Other Expenses.13

RENT $210

Other Expenses.14

STORAGE $116

Other Expenses.15

TELEPHONE $63

Other Assets.1

OTHER CURRENT ASSETS - Beginning $365 OTHER CURRENT ASSETS - Ending $2971

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $290 PAYROLL LIABILITIES - Ending $669

Total Liabilities.2

RESIDENT PERSONAL SAVINGS PLAN - Beginning $1491 RESIDENT PERSONAL SAVINGS PLAN - Ending $229

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum02097692854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01694 GROVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045436
IRS990EZ/FundraisingGrossIncomeAmt034490
IRS990EZ/GrossReceiptsAmt0148778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN UNTERREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR BARRACIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02971
IRS990EZ/OtherExpensesTotalAmt043017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER HELP FOR PREGNANT WOMEN BY PROVIDING SHELTER , PREGNANCY GUIDANCE, AND A NURTURING ENVIRONMENT FOR EXPECTING WOMEN 18 YEARS AND OLDER
IRS990EZ/PrintingPublicationsPostageAmt01884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER FOR 34 PREGNANT YOUNG WOMEN AND THEIR CHILDREN WHO WOULD OTHERWISE BE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023598
IRS990EZ/SpecialEventsNetIncomeLossAmt010892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083692
IRS990EZ/TotalProgramServiceExpensesAmt037251
IRS990EZ/TotalRevenueAmt0125180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019882
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.86410
IRS990ScheduleA/PublicSupportTotal509Amt0347114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050084
IRS990ScheduleA/Total509Grp/TotalAmt0347114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS AT THE BARN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $9576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $4212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/INTERNET FEES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT SERVICES $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES, LICENSE & PERMITS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER CURRENT ASSETS - Beginning $365 OTHER CURRENT ASSETS - Ending $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $290 PAYROLL LIABILITIES - Ending $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESIDENT PERSONAL SAVINGS PLAN - Beginning $1491 RESIDENT PERSONAL SAVINGS PLAN - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN UNTERREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JMJ MATERNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0JMJM
ReturnHeader/Filer/EIN0205611546
ReturnHeader/Filer/PhoneNum02097692854
ReturnHeader/Filer/USAddress/AddressLine1Txt01694 GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942745628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM J KOENIG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W 18th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02093834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A KOENIG EA
ReturnHeader/ReturnTs02019-10-24T10:48:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.67$0.67$1.02$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.80$0.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.77$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.94$0.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.78$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.25$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.75$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.58$0.87$0.30
2013Summary only. Only limited summary data is available for this year.$0.40$0.02$0.97$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.27$1.12$0.15
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$1.25$0.93$0.33