Civic Intelligence

Public Safety Assistance Foundation a California Non Profit Corporation

990EZ • Fiscal year 2016 • EIN 26-2018474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

155 N Lake Avenue 8th FloorPasadena, CA 91101

(818) 618-7990

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,475

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$56,980

Up $30,720 (+117%) from 2015

Net Assets

Up

$56,980

Up $30,720 (+117%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,153

Up $27,245 (+33%) from 2015

Expenses

Up

$78,433

Up $3,645 (+4.9%) from 2015

Net Income

Up

$30,720

Up $23,600 (+331%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $25,288Liabilities 2012: $20Net Assets 2012: $25,2682012Assets 2013: $27,564Liabilities 2013: $20Net Assets 2013: $27,5442013Assets 2014: $19,140Net Assets 2014: $19,1402014Assets 2015: $26,260Net Assets 2015: $26,2602015Assets 2016: $56,980Net Assets 2016: $56,9802016Assets 2017: $77,078Net Assets 2017: $77,0782017Assets 2018: $86,561Net Assets 2018: $86,5612018Assets 2019: $113,161Net Assets 2019: $113,1612019Assets 2020: $363,121Liabilities 2020: $94,301Net Assets 2020: $268,8202020Assets 2021: $355,808Liabilities 2021: $115,850Net Assets 2021: $239,9582021Assets 2022: $301,680Liabilities 2022: $115,045Net Assets 2022: $186,6352022Assets 2023: $187,412Liabilities 2023: $21,550Net Assets 2023: $165,8622023Assets 2024: $144,604Liabilities 2024: $21,550Net Assets 2024: $123,0542024Assets 2025: $106,268Liabilities 2025: $21,550Net Assets 2025: $84,7182025

Highlighted filing

2016

Assets$56,980
Liabilities-
Net Assets$56,980

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $62,254Expenses 2012: $58,948Net Income 2012: $3,3062012Revenue 2013: $65,272Expenses 2013: $62,996Net Income 2013: $2,2762013Revenue 2014: $59,227Expenses 2014: $67,631Net Income 2014: -$8,4042014Revenue 2015: $81,908Expenses 2015: $74,788Net Income 2015: $7,1202015Revenue 2016: $109,153Expenses 2016: $78,433Net Income 2016: $30,7202016Revenue 2017: $138,569Expenses 2017: $118,581Net Income 2017: $19,9882017Revenue 2018: $145,194Expenses 2018: $135,711Net Income 2018: $9,4832018Revenue 2019: $185,941Expenses 2019: $159,341Net Income 2019: $26,6002019Revenue 2020: $421,140Expenses 2020: $265,481Net Income 2020: $155,6592020Revenue 2021: $317,167Expenses 2021: $346,029Net Income 2021: -$28,8622021Revenue 2022: $251,525Expenses 2022: $304,848Net Income 2022: -$53,3232022Revenue 2023: $292,476Expenses 2023: $313,249Net Income 2023: -$20,7732023Revenue 2024: $236,176Expenses 2024: $278,984Net Income 2024: -$42,8082024Revenue 2025: $315,840Expenses 2025: $354,176Net Income 2025: -$38,3362025

Highlighted filing

2016

Revenue$109,153
Expenses$78,433
Net Income$30,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$109,153
Mission and Program Overview

Mission

Our mission is to assist all law enforcement officers and public officials in opting-out their personal and their family's information from public information databases.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ASSIST ALL LAW ENFORCEMENT OFFICERS AND PUBLIC OFFICIALS IN OPTING-OUT THEIR PERSONAL AND THEIR FAMILY'S INFORMATION FROM PUBLIC INFORMATION DATABASES.$78,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA W MCINTIREPresidentPT$11,475-$11,475
JOSHUA W MCINTIRESecretary-$0--
JOSHUA W MCINTIRECFO-$0--
LANCE LARSONDirector-$0--
DARIN LENYIDirector-$0--
JOE TORRESDirector-$0--
GABRIEL COHANDirector-$0--
TIM HOLLISDirector-$0--
ANDREW BERMUDEZDirector-$0--
JOSH MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Assistance Foundation
EIN
26-2018474
Phone
8186187990
Address
155 N LAKE AVENUE 8TH FLOOR, PASADENA, CA 91101

Signing Officer

Name
Joshua W Mcintire
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Fishman CPA
Address
20 N Raymond Ave Suite 250, Pasadena, CA 91103-4488
Preparer
Steven E Fishman
Phone
6267930909
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4815

Other Expenses.1002

Office Expenses $5107

Other Expenses.1005

Travel $678

Other Expenses.1009

Depreciation $458

Other Expenses.1

Books, subscriptions $1818

Other Expenses.2

TELEPHONE $1798

Other Expenses.4

TAXES AND LICENSES $1402

Other Expenses.5

Merchant service fees $512

Other Expenses.7

AUTO EXPENSE $217

Other Expenses.8

BUSINESS EXPENSES $39

Other Expenses.9

WEBSITE MAINTENANCE $36

Other Expenses.10

Business registration $25

Other Assets.1003

Machinery and Equipment - Beginning $686 Machinery and Equipment - Ending $228

Raw XML Appendix197 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/PersonNm0JOSHUA MCINTIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08186187990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 SOUTH LAKE AVENUE STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056980
IRS990EZ/OccupancyRentUtltsAndMaintAmt0933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA W MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA W MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA W MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIN LENYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL COHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228
IRS990EZ/OtherExpensesTotalAmt016905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ASSIST ALL LAW ENFORCEMENT OFFICERS AND PUBLIC OFFICIALS IN OPTING-OUT THEIR PERSONAL AND THEIR FAMILY'S INFORMATION FROM PUBLIC INFORMATION DATABASES.
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramServiceRevenueAmt0109153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO ASSIST ALL LAW ENFORCEMENT OFFICERS AND PUBLIC OFFICIALS IN OPTING-OUT THEIR PERSONAL AND THEIR FAMILY'S INFORMATION FROM PUBLIC INFORMATION DATABASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078433
IRS990EZ/TotalProgramServiceExpensesAmt078433
IRS990EZ/TotalRevenueAmt0109153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.privacyforcops.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062254
IRS990ScheduleA/Total509Grp/TotalAmt0375635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT SERVICE FEES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $686 Machinery and Equipment - Ending $228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA W MCINTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0262018474
ReturnHeader/Filer/PhoneNum08186187990
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 N LAKE AVENUE 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven E Fishman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N Raymond Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911034488
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T15:19:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.85$3.16$3.54$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.22$1.23$2.36$2.79$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.66$2.92$3.13$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.15$1.87$2.52$3.05$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.16$2.40$3.17$3.46$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.94$2.69$4.21$2.65$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.86$1.59$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.39$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.09$0.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.62$0.59$0.03