Civic Intelligence

Ulloa Childrens Center

990EZ • Fiscal year 2020 • EIN 26-2352343

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
P O Box 320189San Francisco, CA 94132

(415) 759-8854

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,302

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$130,468

Up $19,693 (+18%) from 2019

Net Assets

Down

$54,746

Down $19,438 (-26%) from 2019

Liabilities

Up

$75,722

Up $39,131 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$185,195

Down $71,440 (-28%) from 2019

Expenses

Down

$204,633

Down $30,881 (-13%) from 2019

Net Income

Down

-$19,438

Down $40,559 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $54,053Liabilities 2015: $40,268Net Assets 2015: $13,7852015Assets 2016: $68,947Liabilities 2016: $36,505Net Assets 2016: $32,4422016Assets 2017: $84,217Liabilities 2017: $40,222Net Assets 2017: $43,9952017Assets 2018: $93,309Liabilities 2018: $40,246Net Assets 2018: $53,0632018Assets 2019: $110,775Liabilities 2019: $36,591Net Assets 2019: $74,1842019Assets 2020: $130,468Liabilities 2020: $75,722Net Assets 2020: $54,7462020Assets 2021: $74,619Liabilities 2021: $77,983Net Assets 2021: -$3,3642021Assets 2022: $63,211Liabilities 2022: $40,674Net Assets 2022: $22,5372022Assets 2025: $124,295Liabilities 2025: $36,000Net Assets 2025: $88,2952025

Highlighted filing

2020

Assets$130,468
Liabilities$75,722
Net Assets$54,746
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $229,900Expenses 2015: $229,969Net Income 2015: -$692015Revenue 2016: $219,538Expenses 2016: $200,881Net Income 2016: $18,6572016Revenue 2017: $218,176Expenses 2017: $206,623Net Income 2017: $11,5532017Revenue 2018: $232,741Expenses 2018: $223,673Net Income 2018: $9,0682018Revenue 2019: $256,635Expenses 2019: $235,514Net Income 2019: $21,1212019Revenue 2020: $185,195Expenses 2020: $204,633Net Income 2020: -$19,4382020Revenue 2021: $88,818Expenses 2021: $146,928Net Income 2021: -$58,1102021Revenue 2022: $225,556Expenses 2022: $199,655Net Income 2022: $25,9012022Revenue 2025: $331,025Expenses 2025: $312,387Net Income 2025: $18,6382025

Highlighted filing

2020

Revenue$185,195
Expenses$204,633
Net Income-$19,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$185,195
Mission and Program Overview

Mission

Provides before and after school activities.

Program Services

DescriptionGrantsExpenses
ULLOA CHILDREN'S CENTER PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES THAT OFFER A WIDE VARIETY OF PROGRAMS THAT SUPPORT THE EMOTIONAL, PHYSICAL AND ARTISTIC GROWTH OF THE CHILDREN WHO ATTEND THE CENTER.THERE ARE APPROX. 200 STUDENTS ENROLLED IN THE PROGRAM.$174,431-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAILING WANGChairpersonFT$56,112$11,190$67,302
TIMOTHY LOPEZTreasurerFT$50,928$8,660$59,588
MICHAEL CERLESDirector-$0--
KAREN FISHERDirector-$0--
MARGIE YUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ulloa Childrens Center
EIN
26-2352343
Phone
4157598854
Address
P O BOX 320189, SAN FRANCISCO, CA 94132

Signing Officer

Name
Timothy Lopez
Title
Treasurer
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1809”

Other Expenses.1005

“Travel $1338”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2041”

Other Expenses.1012

“Insurance $6457”

Other Expenses.1

“TELEPHONE $3796”

Other Expenses.2

“OTHER EXPENSE $2564”

Other Expenses.3

“Books/crafts & toys $1585”

Other Expenses.4

“SUPPLIES/SNACKS $780”

Other Expenses.6

“PAYROLL SERVICE FEE $252”

Other Expenses.7

“Business licensing/fees $115”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2726”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $36996”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $323 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“PARENT DEPOSITS - Beginning $36000 PARENT DEPOSITS - Ending $36000”

Total Liabilities.3

“MISC. LIABILITIES - Beginning $268 MISC. LIABILITIES - Ending $0”

Raw XML Appendix198 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/PersonNm0TIMOTHY LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04157598854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 320189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054746
IRS990EZ/OccupancyRentUtltsAndMaintAmt04307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt18660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAILING WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CERLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt0185029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ULLOA CHILDREN'S CENTER PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES THAT OFFER A WIDE VARIETY OF PROGRAMS THAT SUPPORT THE EMOTIONAL, PHYSICAL AND ARTISTIC GROWTH OF THE CHILDREN WHO ATTEND THE CENTER.THERE ARE APPROX. 200 STUDENTS ENROLLED IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0176734
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0204633
IRS990EZ/TotalProgramServiceExpensesAmt0174431
IRS990EZ/TotalRevenueAmt0185195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01112184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219520
IRS990ScheduleA/Total509Grp/TotalAmt01112184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS/CRAFTS & TOYS $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES/SNACKS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEE $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSING/FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $36996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $323 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARENT DEPOSITS - Beginning $36000 PARENT DEPOSITS - Ending $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. LIABILITIES - Beginning $268 MISC. LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULLOA CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ULLO
ReturnHeader/Filer/EIN0262352343
ReturnHeader/Filer/PhoneNum04157598854
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 320189
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T16:51:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,468
Liabilities
$75,722
Net assets
$54,746
Revenue
$185,195
Expenses
$204,633
Net income
-$19,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$3.31$3.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.41$0.23$2.26$2.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.78$0.03$0.89$1.47$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.55$1.85$2.05$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$2.57$2.36$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$2.33$2.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$2.18$2.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$2.20$2.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$2.30$2.30$0.00