Civic Intelligence

Children'S AIDS Art Programme

990EZ • Fiscal year 2014 • EIN 26-0118652

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CHILDRENSAIDSARTPROGRAMME.ORG
100 South Street Suite 110Sausalito, CA 94965-2540

(415) 320-2442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,785

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,419

Up $521 (+3.5%) from 2013

Net Assets

Up

$15,419

Up $521 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$80,938

Up $19,673 (+32%) from 2013

Expenses

Up

$76,501

Up $17,370 (+29%) from 2013

Net Income

Up

$4,437

Up $2,303 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $12,469Liabilities 2012: $0Net Assets 2012: $12,4692012Assets 2013: $14,898Liabilities 2013: $0Net Assets 2013: $14,8982013Assets 2014: $15,419Liabilities 2014: $0Net Assets 2014: $15,4192014Assets 2015: $28,234Liabilities 2015: $0Net Assets 2015: $28,2342015Assets 2016: $4,609Liabilities 2016: $0Net Assets 2016: $4,6092016Assets 2017: $8,460Liabilities 2017: $0Net Assets 2017: $8,4602017Assets 2018: $20,533Liabilities 2018: $0Net Assets 2018: $20,5332018Assets 2019: $10,684Liabilities 2019: $0Net Assets 2019: $10,6842019Assets 2020: $23,155Net Assets 2020: $23,1552020Assets 2021: $31,838Net Assets 2021: $31,8382021Assets 2022: $29,417Net Assets 2022: $29,4172022Assets 2023: $18,117Net Assets 2023: $18,1172023Assets 2024: $19,858Net Assets 2024: $19,8582024

Highlighted filing

2014

Assets$15,419
Liabilities$0
Net Assets$15,419
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,261Expenses 2012: $62,044Net Income 2012: -$2,7832012Revenue 2013: $61,265Expenses 2013: $59,131Net Income 2013: $2,1342013Revenue 2014: $80,938Expenses 2014: $76,501Net Income 2014: $4,4372014Revenue 2015: $103,086Expenses 2015: $89,737Net Income 2015: $13,3492015Revenue 2016: $52,638Expenses 2016: $69,991Net Income 2016: -$17,3532016Revenue 2017: $64,401Expenses 2017: $61,800Net Income 2017: $2,6012017Revenue 2018: $72,721Expenses 2018: $60,648Net Income 2018: $12,0732018Revenue 2019: $79,444Expenses 2019: $80,390Net Income 2019: -$9462019Revenue 2020: $78,208Expenses 2020: $65,737Net Income 2020: $12,4712020Revenue 2021: $90,195Expenses 2021: $81,512Net Income 2021: $8,6832021Revenue 2022: $97,788Expenses 2022: $100,209Net Income 2022: -$2,4212022Revenue 2023: $81,759Expenses 2023: $93,059Net Income 2023: -$11,3002023Revenue 2024: $98,375Expenses 2024: $96,634Net Income 2024: $1,7412024

Highlighted filing

2014

Revenue$80,938
Expenses$76,501
Net Income$4,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$80,938
Mission and Program Overview

Mission

Art therapy for children infected and affected by hiv/aids

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OUTINGS FOR ORPHANS INCLUDING FOOD, TRAVEL AND ACCOMMODATIONS.$0$13,079
EMPLOYMENT OF XHOSA SOUTH AFRICAN ORPHANS FOR ONE YEAR: ONE HEAD ART INSTRUCTOR AND TWO STUDENT ART TEACHERS$0$6,525
ART INSTRUCTION, TRAINING OF TEACHERS AND VOLUNTEERS AND MANAGEMENT OF SCHOOL.$0$4,226
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MIYATAChair And Executive DirectFT$22,785-$22,785
RICHARD MALLORYVice ChairPT$0--
JOHN STERNSecretaryPT$0--
JESSICA ISLEYTreasurerPT$0--
NIALL SCOTTDirectorPT$0--
LEIGHTON MCDONALDDirectorPT$0--
KEVIN O'SULLIVANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S AIDS ART PROGRAMME
EIN
26-0118652
Phone
4153202442
Address
100 SOUTH STREET SUITE 110, SAUSALITO, CA 94965-2540

Signing Officer

Name
Jessica Isley
Title
Treasurer
Phone
4153202442
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE STE 200, LARKSPUR, CA 94939-1750
Preparer
Prepared at No Cost by Michael Smit
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 12,882. Description: communications. Amount: 1,754. Description: insurance. Amount: 962. Description: filing fees. Amount: 45. Description: office. Amount: 2,251. Description: bank fees. Amount: 541. Description: fundraising. Amount: 2,188. Description: payroll taxes. Amount: 2,236. Description: program supplies, food, clothing. Amount: 17,305. Total to form 990-ez, line 16: 40,164.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -3,916.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA ISLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04153202442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTH STREET SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949652540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080937
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountCntryCd0SF
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt080938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIALL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGHTON MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MIYATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR AND EXECUTIVE DIRECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3916
IRS990EZ/OtherExpensesTotalAmt040164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART THERAPY FOR CHILDREN INFECTED AND AFFECTED BY HIV/AIDS
IRS990EZ/PrintingPublicationsPostageAmt01364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF XHOSA SOUTH AFRICAN ORPHANS FOR ONE YEAR: ONE HEAD ART INSTRUCTOR AND TWO STUDENT ART TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OUTINGS FOR ORPHANS INCLUDING FOOD, TRAVEL AND ACCOMMODATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART INSTRUCTION, TRAINING OF TEACHERS AND VOLUNTEERS AND MANAGEMENT OF SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24226
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029310
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076501
IRS990EZ/TotalProgramServiceExpensesAmt023830
IRS990EZ/TotalRevenueAmt080938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSAIDSARTPROGRAMME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69800
IRS990ScheduleA/PublicSupportPY170Pct00.75150
IRS990ScheduleA/PublicSupportTotal170Amt0239905
IRS990ScheduleA/SubstantialContributorsTotAmt0103784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343689
IRS990ScheduleA/TotalSupportAmt0343714
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 12,882. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,754. DESCRIPTION: INSURANCE. AMOUNT: 962. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: OFFICE. AMOUNT: 2,251. DESCRIPTION: BANK FEES. AMOUNT: 541. DESCRIPTION: FUNDRAISING. AMOUNT: 2,188. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,236. DESCRIPTION: PROGRAM SUPPLIES, FOOD, CLOTHING. AMOUNT: 17,305. TOTAL TO FORM 990-EZ, LINE 16: 40,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153202442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S AIDS ART PROGRAMME
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0260118652
ReturnHeader/Filer/PhoneNum04153202442
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH STREET SUITE 110
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949652540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREPARED AT NO COST BY MICHAEL SMIT
ReturnHeader/ReturnTs02015-05-14T15:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,419
Liabilities
$0
Net assets
$15,419
Revenue
$80,938
Expenses
$76,501
Net income
$4,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.98$0.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.82$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.78$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.64$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59$0.62$0.03