Civic Intelligence

Delta Learning Center

990EZ • Fiscal year 2016 • EIN 23-7434148

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
275 W Tregallas RoadAntioch, CA 94509

(925) 757-1310

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$64,452

Down $23,207 (-26%) from 2015

Net Assets

Down

$63,836

Down $23,100 (-27%) from 2015

Liabilities

Down

$616

Down $107 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$131,604

Down $54,016 (-29%) from 2015

Expenses

Down

$154,704

Down $25,529 (-14%) from 2015

Net Income

Down

-$23,100

Down $28,487 (-529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $136,409Liabilities 2011: $1,151Net Assets 2011: $135,2582011Assets 2012: $109,828Liabilities 2012: $1,281Net Assets 2012: $108,5472012Assets 2013: $96,561Liabilities 2013: $1,233Net Assets 2013: $95,3282013Assets 2014: $82,583Liabilities 2014: $1,034Net Assets 2014: $81,5492014Assets 2015: $87,659Liabilities 2015: $723Net Assets 2015: $86,9362015Assets 2016: $64,452Liabilities 2016: $616Net Assets 2016: $63,8362016Assets 2017: $54,578Liabilities 2017: $3,094Net Assets 2017: $51,4842017Assets 2018: $22,927Net Assets 2018: $22,9272018Assets 2019: $12,588Liabilities 2019: $2,111Net Assets 2019: $10,4772019Assets 2020: $61,676Liabilities 2020: $17,000Net Assets 2020: $60,0962020Assets 2021: $81,361Liabilities 2021: $17,028Net Assets 2021: $64,3332021Assets 2022: $49,028Liabilities 2022: $12,951Net Assets 2022: $36,0772022Assets 2023: $58,124Net Assets 2023: $58,1242023Assets 2024: $73,515Net Assets 2024: $73,5152024

Highlighted filing

2016

Assets$64,452
Liabilities$616
Net Assets$63,836
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $145,572Expenses 2011: $143,463Net Income 2011: $2,1092011Revenue 2012: $135,448Expenses 2012: $162,159Net Income 2012: -$26,7112012Revenue 2013: $131,922Expenses 2013: $145,141Net Income 2013: -$13,2192013Revenue 2014: $150,217Expenses 2014: $163,996Net Income 2014: -$13,7792014Revenue 2015: $185,620Expenses 2015: $180,233Net Income 2015: $5,3872015Revenue 2016: $131,604Expenses 2016: $154,704Net Income 2016: -$23,1002016Revenue 2017: $130,680Expenses 2017: $143,032Net Income 2017: -$12,3522017Revenue 2018: $115,177Expenses 2018: $143,734Net Income 2018: -$28,5572018Revenue 2019: $116,109Expenses 2019: $128,559Net Income 2019: -$12,4502019Revenue 2020: $99,983Expenses 2020: $50,364Net Income 2020: $49,6192020Revenue 2021: $84,763Expenses 2021: $65,106Net Income 2021: $19,6572021Revenue 2022: $94,425Expenses 2022: $120,601Net Income 2022: -$26,1762022Revenue 2023: $111,668Expenses 2023: $106,647Net Income 2023: $5,0212023Revenue 2024: $142,241Expenses 2024: $126,733Net Income 2024: $15,5082024

Highlighted filing

2016

Revenue$131,604
Expenses$154,704
Net Income-$23,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$131,604
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Program Services

DescriptionGrantsExpenses
LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130$154,704-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MCKNIGHTExecutive DirectorPT$40,320-$40,320
DAVID MADRIGALPresident-$0--
DON WATSONSecretary-$0--
STEVE ZUERNERDirector-$0--
LINDSAY BELLSecretary-$0--
JUDI-PARENT SMITHDirector-$0--
MARTHA GORALKADirector-$0--
RICKY SPIRESDirector-$0--
DEBORAH WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Learning Center
EIN
23-7434148
Phone
9257571310
Address
275 W TREGALLAS ROAD, ANTIOCH, CA 94509

Signing Officer

Name
Tara Mcknight
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $931”

Other Expenses.1009

“Depreciation $12179”

Other Expenses.1012

“Insurance $8724”

Other Expenses.1

“JANITORIAL $3725”

Other Expenses.2

“UTILITIES $3622”

Other Expenses.3

“TEACHING SUPPLIES $3539”

Other Expenses.4

“REPAIRS $3466”

Other Expenses.5

“BANK CHARGES $2822”

Other Expenses.6

“TELEPHONE $2353”

Other Expenses.7

“ALARM MONITORING $661”

Other Expenses.8

“OTHER EXPENSE $564”

Other Expenses.9

“Rent or lease expense $548”

Other Expenses.10

“TRASH DISPOSAL $386”

Other Expenses.11

“Dues and subscriptions $380”

Other Expenses.12

“Professional develpoment $323”

Other Expenses.13

“Meals & enterainment $321”

Other Expenses.15

“EMPLOYEE GIFT $289”

Other Expenses.16

“LICENSE $70”

Other Expenses.17

“FILING FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $6261 Furniture and Fixtures - Ending $5213”

Other Assets.1003

“Machinery and Equipment - Beginning $681 Machinery and Equipment - Ending $371”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $723 Payroll Taxes Payable - Ending $616”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TEMEN KAISER CAMERON CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09257572661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 LONE TREE WAY SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt041451
IRS990EZ/LandAndBuildingsGrp/EOYAmt030630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt840320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MADRIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ZUERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI-PARENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA GORALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY SPIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05584
IRS990EZ/OtherExpensesTotalAmt044913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt0113831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154704
IRS990EZ/TotalProgramServiceExpensesAmt0154704
IRS990EZ/TotalRevenueAmt0131604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING SUPPLIES $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALARM MONITORING $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT OR LEASE EXPENSE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH DISPOSAL $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DEVELPOMENT $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERAINMENT $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE GIFT $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $6261 Furniture and Fixtures - Ending $5213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $681 Machinery and Equipment - Ending $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes Payable - Beginning $723 Payroll Taxes Payable - Ending $616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237434148
ReturnHeader/Filer/PhoneNum09257571310
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 W TREGALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02017-03-02T15:12:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,452
Liabilities
$616
Net assets
$63,836
Revenue
$131,604
Expenses
$154,704
Net income
-$23,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.42$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.94$1.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.60$1.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.16$1.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.15$1.44$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$1.31$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.32$1.55$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.86$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.50$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.32$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.35$1.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.46$1.43$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits