Civic Intelligence

Public Resource Org Inc.

990 • Fiscal year 2016 • EIN 20-8842127

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

1005 Gravenstein Hwy NorthSebastopol, CA 95472

(707) 827-7290

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,404

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

903%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,145,762

Up $1,031,510 (+903%) from 2015

Net Assets

Up

$1,091,762

Up $1,032,710 (+1749%) from 2015

Liabilities

Down

$54,000

Down $1,200 (-2.2%) from 2015

Revenue

Up

$1,274,195

Up $972,785 (+323%) from 2015

Expenses

Down

$253,485

Down $237,061 (-48%) from 2015

Net Income

Up

$1,020,710

Up $1,209,846 (+640%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,712Liabilities 2011: $1,262Net Assets 2011: $1,544,4502011Assets 2012: $777,067Liabilities 2012: $10,800Net Assets 2012: $766,2672012Assets 2013: $199,631Liabilities 2013: $28,300Net Assets 2013: $171,3312013Assets 2014: $288,588Liabilities 2014: $40,400Net Assets 2014: $248,1882014Assets 2015: $114,252Liabilities 2015: $55,200Net Assets 2015: $59,0522015Assets 2016: $1,145,762Liabilities 2016: $54,000Net Assets 2016: $1,091,7622016Assets 2017: $142,179Liabilities 2017: $54,000Net Assets 2017: $88,1792017Assets 2018: $1,263,907Liabilities 2018: $54,000Net Assets 2018: $1,209,9072018Assets 2019: $857,302Liabilities 2019: $0Net Assets 2019: $857,3022019Assets 2020: $703,565Liabilities 2020: $0Net Assets 2020: $703,5652020Assets 2021: $888,836Liabilities 2021: $0Net Assets 2021: $888,8362021Assets 2022: $818,855Liabilities 2022: $0Net Assets 2022: $818,8552022Assets 2023: $600,748Liabilities 2023: $0Net Assets 2023: $600,7482023

Highlighted filing

2016

Assets$1,145,762
Liabilities$54,000
Net Assets$1,091,762

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,026,531Expenses 2011: $1,048,188Net Income 2011: -$21,6572011Expenses 2012: $791,8512012Revenue 2013: $37,784Expenses 2013: $632,720Net Income 2013: -$594,9362013Revenue 2014: $514,412Expenses 2014: $437,555Net Income 2014: $76,8572014Revenue 2015: $301,410Expenses 2015: $490,546Net Income 2015: -$189,1362015Revenue 2016: $1,274,195Expenses 2016: $253,485Net Income 2016: $1,020,7102016Revenue 2017: $94,492Expenses 2017: $1,098,075Net Income 2017: -$1,003,5832017Revenue 2018: $1,550,307Expenses 2018: $428,579Net Income 2018: $1,121,7282018Revenue 2019: $137,573Expenses 2019: $490,178Net Income 2019: -$352,6052019Revenue 2020: $767,324Expenses 2020: $921,061Net Income 2020: -$153,7372020Revenue 2021: $1,258,593Expenses 2021: $1,073,322Net Income 2021: $185,2712021Revenue 2022: $1,107,084Expenses 2022: $1,177,065Net Income 2022: -$69,9812022Revenue 2023: $909,278Expenses 2023: $1,127,385Net Income 2023: -$218,1072023

Highlighted filing

2016

Revenue$1,274,195
Expenses$253,485
Net Income$1,020,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,274,195
Mission and Program Overview

Mission

The specific purpose of this corporation is to create, architect, design, implement, operate and maintain public works projects on the internet for educational, charitable, and scientific purposes to the benefit of the general public and the public interest; to increase and diffuse knowledge about the internet in its broadest sense; to promote and facilitate the expansion, development, and growth of the public infrastructure of the internet by any means consistent with the public interest through other activities, including, but not limited to, publications, meetings, conferences, training, educational seminars, and the issuance of grants and other financial support to educational institutions, foundations and other organizations exclusively for educational, charitable, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000$850,000▲ $840,000
Savings and Temporary Cash Investments$35,858$195,903▲ $160,045
Cash and Non-Interest-Bearing Accounts$32,927$89,022▲ $56,095
Land, Buildings, and Equipment, Net$12,915$0▼ $12,915
Prepaid Expenses and Deferred Charges$10,152$10,837▲ $685
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$114,252$1,145,762▲ $1,031,510
Other Assets Total$12,400$0▼ $12,400
Liabilities
Accounts Payable and Accrued Expenses$55,200$54,000▼ $1,200
Total Liabilities$55,200$54,000▼ $1,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,100,000-
Unrestricted Net Assets$59,052$-8,238▼ $67,290
Total Net Assets Fund Balance$59,052$1,091,762▲ $1,032,710
Total Liabilities and Net Assets / Fund Balance$114,252$1,145,762▲ $1,031,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$252,881$252,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MalamudPresident & CEOFT$45,000$19,404$64,404

Board Members and Trustees

NameTitle
Tim StanleyChairman
Ed WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,902
Program Service Revenue
$0
Investment Income
$5,293
Other Revenue
$0
All Other Contributions
$1,268,902
Change in Net Assets
$1,020,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,928
Salaries, Compensation, and Employee Benefits$68,057
Total Fundraising Expense$1,661
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,882--$105,882
Current Officers, Directors, Trustees, and Key Employees$42,000$1,500$1,500$45,000
Other Employee Benefits$19,404--$19,404
Occupancy$9,744$9,000-$18,744
Depreciation Depletion$12,915--$12,915
Travel$10,741--$10,741
Office Expenses$5,182--$5,182
Fees for Services Accounting-$3,895-$3,895
Payroll Taxes$3,653--$3,653
Fees for Services Legal$2,441--$2,441
Other Expenses$2,244--$2,244
All Other Expenses$1,733-$161$1,894
Grants to Domestic Orgs$500--$500
Insurance-$500-$500
Total Functional Expenses$236,929$14,895$1,661$253,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca MalamudRelated PartGraphic/coding ServNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

Copy of form 990 provided to board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interests are adressed annually by all board members through dialouge and through the financial audit process. If any board member appears to have a conflict relating to any transaction, they are excluded from voting on the final decision.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board annually determines the ceo's compensation based on studies of comparable positions with similar responsibilities in the same geographic region.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 available on guidestar.org and from the organization upon written request. All governing documents and policies available as required by law.

Filing and Contact Details

Filer

Filer Name
Public Resource Org Inc
EIN
20-8842127
Phone
7078277290
Address
1005 GRAVENSTEIN HWY NORTH, SEBASTOPOL, CA 95472

Signing Officer

Name
Carl Malamud
Title
President & CEO
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
Thomas P Coughlan CPA
Phone
4159564444
Raw XML Appendix395 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT DATA. PROCESSED ALL FORM 990 NONPROFIT RETURNS ISSUED BY THE IRS IN 2016, ADDED THOSE TO A COLLECTION OF 9 MILLION FORM 990'S THAT ARE AVAILABLE FOR USE WITHOUT LIMITATION ON THE INTERNET AT SERVICES SUCH AS PRO PUBLICA'S NONPROFIT EXPLORER. MAINTAINED ARACHIVE OF 14,000 HOURS OF CONGRESSIONAL VIDEO AND 6,000 VIDEOS FROM THE NATIONAL ARCHIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010435
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266102
IRS990/PYRevenuesLessExpensesAmt0-189136
IRS990/PYSalariesCompEmpBnftPaidAmt0214009
IRS990/PYTotalExpensesAmt0490546
IRS990/PYTotalRevenueAmt0301410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01020710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt01742835
IRS990ScheduleA/SubstantialContributorsTotAmt0377572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120407
IRS990ScheduleA/TotalSupportAmt02123788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA MALAMUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC/CODING SERV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE ADRESSED ANNUALLY BY ALL BOARD MEMBERS THROUGH DIALOUGE AND THROUGH THE FINANCIAL AUDIT PROCESS. IF ANY BOARD MEMBER APPEARS TO HAVE A CONFLICT RELATING TO ANY TRANSACTION, THEY ARE EXCLUDED FROM VOTING ON THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE CEO'S COMPENSATION BASED ON STUDIES OF COMPARABLE POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ON GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114252
IRS990/TotalAssetsEOYAmt01145762
IRS990/TotalAssetsGrp/BOYAmt0114252
IRS990/TotalAssetsGrp/EOYAmt01145762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268902
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055200
IRS990/TotalLiabilitiesEOYAmt054000
IRS990/TotalLiabilitiesGrp/BOYAmt055200
IRS990/TotalLiabilitiesGrp/EOYAmt054000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091762
IRS990/TotalOtherCompensationAmt019404
IRS990/TotalProgramServiceExpensesAmt0236929
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt05293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010741
IRS990/TravelGrp/TotalAmt010741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8238
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PUBLIC.RESOURCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MALAMUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RESOURCE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0208842127
ReturnHeader/Filer/PhoneNum07078277290
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 GRAVENSTEIN HWY NORTH
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boas & Boas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Montgomery St Suite 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941044101
ReturnHeader/PreparerPersonGrp/PhoneNum04159564444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Coughlan CPA
ReturnHeader/ReturnTs02017-02-07T14:29:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.91$1.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.26$1.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.77$0.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.14$0.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.55$0.43$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.09$1.10$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.09$1.27$0.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.51$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.04$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.79
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$1.03$1.05$0.02