Civic Intelligence

The Collaborative Courts Foundation

990EZ • Fiscal year 2012 • EIN 22-3941228

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profilewww.collaborativecourtsfoundation.org
1211 Starlit Drive92651
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-551%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,505

Down $60,223 (-74%) from 2011

Net Assets

$21,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10,920

Down $116,127 (-91%) from 2011

Expenses

Up

$71,143

Up $589 (+0.8%) from 2011

Net Income

Down

-$60,223

Down $116,716 (-207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,728Liabilities 2011: $02011Assets 2012: $21,505Net Assets 2012: $21,5052012Assets 2013: $23,177Liabilities 2013: $02013Assets 2014: $80,386Net Assets 2014: $80,3862014Assets 2015: $59,240Net Assets 2015: $59,2402015Assets 2016: $38,811Net Assets 2016: $38,8112016Assets 2018: $21,954Net Assets 2018: $21,9542018Assets 2019: $18,042Net Assets 2019: $18,0422019Assets 2020: $29,659Liabilities 2020: $02020Assets 2021: $63,111Net Assets 2021: $63,1112021Assets 2022: $117,749Net Assets 2022: $117,7492022Assets 2023: $128,181Net Assets 2023: $128,1812023Assets 2024: $127,386Net Assets 2024: $127,3862024Assets 2025: $168,208Net Assets 2025: $168,2082025

Highlighted filing

2012

Assets$21,505
Liabilities-
Net Assets$21,505
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $127,047Expenses 2011: $70,554Net Income 2011: $56,4932011Revenue 2012: $10,920Expenses 2012: $71,143Net Income 2012: -$60,2232012Revenue 2013: $39,262Expenses 2013: $37,590Net Income 2013: $1,6722013Revenue 2014: $83,962Expenses 2014: $26,753Net Income 2014: $57,2092014Revenue 2015: $31,546Expenses 2015: $52,692Net Income 2015: -$21,1462015Revenue 2016: $38,793Expenses 2016: $59,222Net Income 2016: -$20,4292016Revenue 2018: $73,867Expenses 2018: $94,348Net Income 2018: -$20,4812018Revenue 2019: $121,059Expenses 2019: $124,971Net Income 2019: -$3,9122019Revenue 2020: $191,212Expenses 2020: $179,595Net Income 2020: $11,6172020Revenue 2021: $157,123Expenses 2021: $123,671Net Income 2021: $33,4522021Revenue 2022: $131,856Expenses 2022: $77,218Net Income 2022: $54,6382022Revenue 2023: $93,185Expenses 2023: $82,753Net Income 2023: $10,4322023Revenue 2024: $122,707Expenses 2024: $123,502Net Income 2024: -$7952024Revenue 2025: $166,370Expenses 2025: $125,548Net Income 2025: $40,8222025

Highlighted filing

2012

Revenue$10,920
Expenses$71,143
Net Income-$60,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.

Filing and Contact Details

Filer

EIN
22-3941228
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081728
IRS990EZ/CashSavingsAndInvestments/EOY021505
IRS990EZ/ContributionsGiftsGrantsEtc010920
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60223
IRS990EZ/FeesAndOthPymtToIndContractors015962
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081728
IRS990EZ/NetAssetsOrFundBalancesBOY081728
IRS990EZ/NetAssetsOrFundBalances/EOY021505
IRS990EZ/NetAssetsOrFundBalancesEOY021505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 Cardiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131421 Julian Famrs Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 Cavalier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 Dolphin Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420803 Valley Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1527 Bodega Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161301 Dove Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171211 Starlit Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Laguna Niguel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Juan Capistrano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Laguna Niguel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Seal Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Walnut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Corona Del Mar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Newport Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Laguna Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition735.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maureen Aplin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Baretta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Zara Cerni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Havlena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon A Dancey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jack Stranberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R Craig Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathleen Burnham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Orange County Collaborative Courts by providing particiapants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Various other services including Eye Exams and lenses, civic and cultural events & activities, educational workshops, linkage to existing resources, educational assistance & guidance, and alumni support & mentoring to Orange County Collaborative Courts program participants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided Transporation Vouchers to Orange County Collaborative Courts Program participants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided Emergency Dental services to Orange County Collaborative Courts Program participants.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101211 Starlit Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Burnham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494944357
IRS990EZ/TotalAssets/BOY081728
IRS990EZ/TotalAssets/EOY021505
IRS990EZ/TotalExpenses071143
IRS990EZ/TotalRevenue010920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.communitycourtsfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total062
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700286746
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127047
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053620
IRS990ScheduleA/Total170/Total0286746
IRS990ScheduleA/TotalSupport0286808
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Programs cost $30
IRS990ScheduleO/GeneralExplanation/Explanation1Awards $81
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Events $144
IRS990ScheduleO/GeneralExplanation/Explanation3Program Services $201
IRS990ScheduleO/GeneralExplanation/Explanation4DUI Court $269
IRS990ScheduleO/GeneralExplanation/Explanation5Women Moving Forward $379
IRS990ScheduleO/GeneralExplanation/Explanation6Sober Living $425
IRS990ScheduleO/GeneralExplanation/Explanation7Adult Drug Court $799
IRS990ScheduleO/GeneralExplanation/Explanation8Office Supplies $1016
IRS990ScheduleO/GeneralExplanation/Explanation9Alumni activities $1018
IRS990ScheduleO/GeneralExplanation/Explanation10Juvenile Drug Court $1478
IRS990ScheduleO/GeneralExplanation/Explanation11Incentives $1500
IRS990ScheduleO/GeneralExplanation/Explanation12Softball Season $1931
IRS990ScheduleO/GeneralExplanation/Explanation13Judge Lindley's Programs $2542
IRS990ScheduleO/GeneralExplanation/Explanation14Homeless Outreach $2710
IRS990ScheduleO/GeneralExplanation/Explanation15Fundraiser and Tournament Exp $3924
IRS990ScheduleO/GeneralExplanation/Explanation16REFUND $35000
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1217
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $517
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223941228
ReturnHeader/Filer/Name/BusinessNameLine10Community Courts Foundation
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101211 Starlit Drive
ReturnHeader/Filer/USAddress/City0Laguna Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Kathleen Burnham
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUEEN & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016520 BAKE PARKWAY STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092618
ReturnHeader/Preparer/Name0Lawrence W Queen
ReturnHeader/Preparer/Phone09492662955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T14:47:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,505
Liabilities
-
Net assets
$21,505
Revenue
$10,920
Expenses
$71,143
Net income
-$60,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.66$1.26$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.32$0.77$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.57$1.24$0.33
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.91$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.39$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.27$0.57
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.71$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.27$0.71$0.56