Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2019 • EIN 26-0519456

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization ProfileHEALINGHORSESKAUAI.COM
3146 Akahi StreetLihue, HI 96766

(808) 634-3896

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,090

Down $530 (-5.5%) from 2018

Net Assets

Down

-$1,739

Down $9,627 (-122%) from 2018

Liabilities

Up

$10,829

Up $9,097 (+525%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$108,189

Up $24,559 (+29%) from 2018

Expenses

Up

$117,816

Up $46,302 (+65%) from 2018

Net Income

Down

-$9,627

Down $21,743 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $0Net Assets 2013: $30,8822013Assets 2014: $0Net Assets 2014: $5,5922014Assets 2015: $0Net Assets 2015: -$1,5382015Assets 2016: $0Net Assets 2016: -$7,6782016Assets 2017: $5,334Liabilities 2017: $9,562Net Assets 2017: -$4,2282017Assets 2018: $9,620Liabilities 2018: $1,732Net Assets 2018: $7,8882018Assets 2019: $9,090Liabilities 2019: $10,829Net Assets 2019: -$1,7392019Assets 2020: $50,496Net Assets 2020: $50,4962020Assets 2021: $118,422Liabilities 2021: $0Net Assets 2021: $118,4222021Assets 2022: $137,367Liabilities 2022: $0Net Assets 2022: $137,3672022Assets 2023: $73,490Net Assets 2023: $73,4902023Assets 2024: $62,173Liabilities 2024: $0Net Assets 2024: $62,1732024

Highlighted filing

2019

Assets$9,090
Liabilities$10,829
Net Assets-$1,739
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $80,241Expenses 2013: $49,359Net Income 2013: $30,8822013Revenue 2014: $99,808Expenses 2014: $94,216Net Income 2014: $5,5922014Revenue 2015: $77,114Expenses 2015: $78,652Net Income 2015: -$1,5382015Revenue 2016: $47,627Expenses 2016: $55,305Net Income 2016: -$7,6782016Revenue 2017: $80,763Expenses 2017: $95,666Net Income 2017: -$14,9032017Revenue 2018: $83,630Expenses 2018: $71,514Net Income 2018: $12,1162018Revenue 2019: $108,189Expenses 2019: $117,816Net Income 2019: -$9,6272019Revenue 2020: $185,932Expenses 2020: $133,146Net Income 2020: $52,7862020Revenue 2021: $329,476Expenses 2021: $261,172Net Income 2021: $68,3042021Revenue 2022: $321,249Expenses 2022: $302,304Net Income 2022: $18,9452022Revenue 2023: $187,146Expenses 2023: $251,023Net Income 2023: -$63,8772023Revenue 2024: $202,447Expenses 2024: $214,101Net Income 2024: -$11,6542024

Highlighted filing

2019

Revenue$108,189
Expenses$117,816
Net Income-$9,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$114,331
Mission and Program Overview

Mission

Therapeutic horseback riding program assisting riders of all abilities

Program Services

DescriptionGrantsExpenses
HEALING HORSES HOLDS WEEKLY RIDING LESSONS FOR APPROXIMATELY 50 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 30 CHILDREN PER DAY. (CONTINUED BELOW)-$110,251
(CONTINUED FROM ABOVE) HEALING HORSES ALSO VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN STOLLPresidentPT$0--
LENNY RAPOZAVice Preside-$0--
JUDAY LEONGTreasurer-$0--
ROBIN KURTZDirectorPT$0--
LINDA BONDSDirector-$0--
LAURIE FORMANDirector-$0--
KATHLEEN BOCKDirector-$0--
ZOE BABITSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Therapy Inc
EIN
26-0519456
Phone
8086343896
Address
3146 AKAHI STREET, LIHUE, HI 96766

Signing Officer

Name
Karin Stoll
Title
President
Phone
8086398927
Signed
2020-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 498 office 312 insurance 8,294 bank charges 447 equipment rental 2,650 general excise tax 4,739 horse care 22,453 licenses & fees 163 repairs & maintenance 4,135 supplies 21,834 vehicle 3,611 volunteer appreciation 2,790 non-investment depreciation 350 total 72,276”

Form 990-ez, Part II, Line 24

“Fixed assets 1,500 4,500 less accumulated depreciation 1,500 350 total 0 4,150”

Form 990-ez, Part II, Line 26

“Loans from officers 1,732 10,829”

Raw XML Appendix203 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/PersonNm0KARIN STOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08086343896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03146 AKAHI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019696
IRS990EZ/CostOfGoodsSoldAmt01141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09090
IRS990EZ/FundraisingGrossIncomeAmt013854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-318
IRS990EZ/GrossReceiptsAmt0114331
IRS990EZ/GrossSalesOfInventoryAmt0823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1739
IRS990EZ/OccupancyRentUtltsAndMaintAmt02441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0KARIN STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENNY RAPOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDAY LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZOE BABITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04150
IRS990EZ/OtherExpensesTotalAmt072276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING PROGRAM ASSISTING RIDERS OF ALL ABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt079208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING HORSES HOLDS WEEKLY RIDING LESSONS FOR APPROXIMATELY 50 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 30 CHILDREN PER DAY. (CONTINUED BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONTINUED FROM ABOVE) HEALING HORSES ALSO VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05001
IRS990EZ/SpecialEventsNetIncomeLossAmt08853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117816
IRS990EZ/TotalProgramServiceExpensesAmt0110251
IRS990EZ/TotalRevenueAmt0108189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHORSESKAUAI.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082965
IRS990ScheduleA/Total509Grp/TotalAmt0425230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425230
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 498 OFFICE 312 INSURANCE 8,294 BANK CHARGES 447 EQUIPMENT RENTAL 2,650 GENERAL EXCISE TAX 4,739 HORSE CARE 22,453 LICENSES & FEES 163 REPAIRS & MAINTENANCE 4,135 SUPPLIES 21,834 VEHICLE 3,611 VOLUNTEER APPRECIATION 2,790 NON-INVESTMENT DEPRECIATION 350 TOTAL 72,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 1,500 4,500 LESS ACCUMULATED DEPRECIATION 1,500 350 TOTAL 0 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 1,732 10,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086398927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0260519456
ReturnHeader/Filer/PhoneNum08086343896
ReturnHeader/Filer/USAddress/AddressLine1Txt03146 AKAHI STREET
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T15:48:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,090
Liabilities
$10,829
Net assets
-$1,739
Revenue
$108,189
Expenses
$117,816
Net income
-$9,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.02$2.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.87$2.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.21$3.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.29$2.61$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.86$1.33$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.08$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.84$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.04$0.81$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.48$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$1.00$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.80$0.49$0.31