Civic Intelligence

La Isla Network Inc.

990 • Fiscal year 2017 • EIN 26-2384892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

7673 Silverthrone Dr SEAda, MI 49301

(616) 676-9310

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$106,042

Down $225,445 (-68%) from 2016

Net Assets

Down

$104,389

Down $216,214 (-67%) from 2016

Liabilities

Down

$1,653

Down $9,231 (-85%) from 2016

Revenue

Down

$182,726

Down $576,825 (-76%) from 2016

Expenses

Down

$398,940

Down $73,337 (-16%) from 2016

Net Income

Down

-$216,214

Down $503,488 (-175%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,018Liabilities 2010: $0Net Assets 2010: $1,0182010Assets 2011: $12,187Liabilities 2011: $0Net Assets 2011: $12,1872011Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $4,627Liabilities 2013: $0Net Assets 2013: $4,6272013Assets 2014: $177,120Liabilities 2014: $26,500Net Assets 2014: $150,6202014Assets 2015: $52,937Liabilities 2015: $19,608Net Assets 2015: $33,3292015Assets 2016: $331,487Liabilities 2016: $10,884Net Assets 2016: $320,6032016Assets 2017: $106,042Liabilities 2017: $1,653Net Assets 2017: $104,3892017Assets 2018: $55,851Liabilities 2018: $31,438Net Assets 2018: $24,4132018Assets 2019: $529,406Liabilities 2019: $61,655Net Assets 2019: $467,7512019Assets 2020: $137,355Liabilities 2020: $66,350Net Assets 2020: $71,0052020Assets 2021: $1,354,167Liabilities 2021: $1,213,575Net Assets 2021: $140,5922021Assets 2022: $924,644Liabilities 2022: $1,233,663Net Assets 2022: -$309,0192022Assets 2023: $594,549Liabilities 2023: $1,314,998Net Assets 2023: -$720,4492023Assets 2024: $764,627Liabilities 2024: $1,496,467Net Assets 2024: -$731,8402024

Highlighted filing

2017

Assets$106,042
Liabilities$1,653
Net Assets$104,389

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,016Expenses 2010: $70,209Net Income 2010: -$9,1932010Revenue 2011: $66,457Expenses 2011: $55,288Net Income 2011: $11,1692011Revenue 2012: $99,399Expenses 2012: $94,768Net Income 2012: $4,6312012Revenue 2013: $192,356Expenses 2013: $204,547Net Income 2013: -$12,1912013Revenue 2014: $839,403Expenses 2014: $693,410Net Income 2014: $145,9932014Revenue 2015: $393,280Expenses 2015: $456,633Net Income 2015: -$63,3532015Revenue 2016: $759,551Expenses 2016: $472,277Net Income 2016: $287,2742016Revenue 2017: $182,726Expenses 2017: $398,940Net Income 2017: -$216,2142017Revenue 2018: $305,944Expenses 2018: $385,920Net Income 2018: -$79,9762018Revenue 2019: $1,110,280Expenses 2019: $666,942Net Income 2019: $443,3382019Revenue 2020: $360,110Expenses 2020: $756,856Net Income 2020: -$396,7462020Revenue 2021: $787,037Expenses 2021: $717,450Net Income 2021: $69,5872021Revenue 2022: $954,934Expenses 2022: $1,404,546Net Income 2022: -$449,6122022Revenue 2023: $1,867,762Expenses 2023: $2,279,192Net Income 2023: -$411,4302023Revenue 2024: $3,915,935Expenses 2024: $3,938,410Net Income 2024: -$22,4752024

Highlighted filing

2017

Revenue$182,726
Expenses$398,940
Net Income-$216,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$182,726
Mission and Program Overview

Mission

La isla foundation (lif) is dedicated to ending chronic kidney disease of undetermined causes (ckdu) amoung workers and their communities worldwide.

La isla network is dedicated to ending chronic kidney disease of undertermined causes (ckdu) among workers and their communities worldwide. Ckdu is a fatal progressive loss of kidney function that has killed more than 40,000 people in mesoamerican and sri lanka alone in the past 10 years. Treatment is out of reach for most, ensuring and early death for those affected. Ckdu is likely affecting millions through the tropics and beyond. Our mission is to increase our understanding of the mechanisims of this disease, implement prevention strategies, and develop affordable, accessible treatment options. Lin is committed to generating, supporting, and executing evidence driven solutions to end this epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,487$106,042▼ $225,445
Loans From Officers Directors$6,500--
Total Assets$331,487$106,042▼ $225,445
Liabilities
Accounts Payable and Accrued Expenses$4,384$1,653▼ $2,731
Total Liabilities$10,884$1,653▼ $9,231
Net Assets / Fund Balance
Unrestricted Net Assets$320,603$104,389▼ $216,214
Total Net Assets Fund Balance$320,603$104,389▼ $216,214
Total Liabilities and Net Assets / Fund Balance$331,487$106,042▼ $225,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GlaserCEOFT$66,600$66,600
Ilana WeissPublic HealtFT$65,000$65,000
Scott MontegnaDirectorFT$10,170$10,170

Board Members and Trustees

NameTitle
Nathan RainesBoard Chairp
Armin RosencranzDirector
Eric GilroyDirector
Monica AlzugarayDirector
Ryan ScalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,722
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$182,722
Change in Net Assets
$-216,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,190
Salaries, Compensation, and Employee Benefits$163,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,268$12,502-$141,770
Fees for Services Other$64,799$15,682-$80,481
Travel$46,378--$46,378
Payroll Taxes$10,823$1,044-$11,867
Fees for Services Accounting-$9,700-$9,700
Insurance$6,404$2,386-$8,790
Other Employee Benefits$5,622$543-$6,165
Pension Plan Contributions$3,600$348-$3,948
Information Technology$3,230$311-$3,541
Office Expenses$3,290--$3,290
Advertising-$2,067-$2,067
All Other Expenses$1,230$53-$1,283
Other Expenses$1,087$814-$814
Interest-$13-$13
Total Functional Expenses$353,255$45,685$0$398,940
International Activity

International Summary

Offices
1
Employees
20
Spending
$75,216

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesResearch Ckdu120$75,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by management and a copy of form 990 will be provided to the organization's governing body before it is filed

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and internal financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
La Isla Foundation
EIN
26-2384892
Phone
6166769310
Address
7673 SILVERTHRONE DR SE, ADA, MI 49301

Signing Officer

Name
Jason Glaser
Title
CEO
Phone
6166769310
Signed
2018-11-08

Organization Details

Principal Officer
Jason Glaser
Formed
2010
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
13

Preparer

Firm
Baker Holtz Pc
Address
161 OTTAWA AVE NW STE 200, GRAND RAPIDS, MI 49503-2794
Preparer
Sara a Knoper
Phone
6164581835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors 50,260 15,600 0 payroll fees 847 82 0 consulting 13,692 0 0 total 64,799 15,682 0

Raw XML Appendix384 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0LA ISLA NETWORK IS A PUBLICALLY SUPPORTED ORGANIZATION WHICH MEETS THE FACTS AND CIRCUMSTANCES TESTS SET FORTH IN REG 1.17A-9(F)(3). THE ORGANIZATION SOLICITS DONATIONS AND GRANTS ON A CONTINUOUS BASIS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND RECEIVES SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SOLICITATIONS FOR DONATIONS ARE MADE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH AWARENESS CAMPAIGNS AND PRESENTATIONS BY THE ORGANIZATIONS'S KEY EMPLOYEES. THE ORGANIZATION MAINTAINS A REPRESENTATIVE GOVERNING BOARD OF OFFICERS AND DIRECTORS WITH EXPERTISE PERTINENT TO THE ORGANIZATION'S OBJECTIES WHO ARE INDEPENDENT OF DONORS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LA ISLA NETWORK IS A PUBLICALLY SUPPORTED ORGANIZATION WHICH MEETS THE FACTS AND CIRCUMSTANCES TESTS SET FORTH IN REG 1.17A-9(F)(3). THE ORGANIZATION SOLICITS DONATIONS AND GRANTS ON A CONTINUOUS BASIS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND RECEIVES SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SOLICITATIONS FOR DONATIONS ARE MADE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH AWARENESS CAMPAIGNS AND PRESENTATIONS BY THE ORGANIZATIONS'S KEY EMPLOYEES. THE ORGANIZATION MAINTAINS A REPRESENTATIVE GOVERNING BOARD OF OFFICERS AND DIRECTORS WITH EXPERTISE PERTINENT TO THE ORGANIZATION'S OBJECTIES WHO ARE INDEPENDENT OF DONORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LA ISLA NETWORK IS PUBLICALLY SUPPORTED ORGANIZATION WHICH MEETS THE FACTS AND CIRCUMSTANCES TESTS SET FORTH IN REG 1.170A-9(F)(3). THE ORGANIZATION SOLICITS DONATIONS AND GRANTS ON A CONTINUOUS BASIS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND RECEIVES SUPPORT FROM VARIOUS ORGANIZATIONS AND INDIVIDUALS. SOLICITATION FOR DONATIONS ARE MADE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH AWARENESS CAMPAIGNS AND PRESENTATIONS BY THE ORGANIZATION'S KEY EMPLOYEES. THE ORGANIZATION MAINTAINS A REPRESENTATIVE GOVERNING BODY OF OFFICERS AND DIRECTORS WITH EXPERTISE PERTINENT TO THE ORGANIZATION'S OBJECTIVES WHO ARE INDEPENDENT OF DONORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21600
IRS990ScheduleA/PublicSupportPY170Pct00.23160
IRS990ScheduleA/PublicSupportTotal170Amt0500400
IRS990ScheduleA/SubstantialContributorsTotAmt01788651
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289051
IRS990ScheduleA/TotalSupportAmt02317044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH CKDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt075216
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 75,216 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt075216
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS 50,260 15,600 0 PAYROLL FEES 847 82 0 CONSULTING 13,692 0 0 TOTAL 64,799 15,682 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331487
IRS990/TotalAssetsEOYAmt0106042
IRS990/TotalAssetsGrp/BOYAmt0331487
IRS990/TotalAssetsGrp/EOYAmt0106042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182722
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010884
IRS990/TotalLiabilitiesEOYAmt01653
IRS990/TotalLiabilitiesGrp/BOYAmt010884
IRS990/TotalLiabilitiesGrp/EOYAmt01653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104389
IRS990/TotalProgramServiceExpensesAmt0353255
IRS990/TotalReportableCompFromOrgAmt0141770
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182726
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106042
IRS990/TravelGrp/ProgramServicesAmt046378
IRS990/TravelGrp/TotalAmt046378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07673 SILVERTHRONE DR SE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAISLAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06166769310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA ISLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAIS
ReturnHeader/Filer/EIN0262384892
ReturnHeader/Filer/PhoneNum06166769310
ReturnHeader/Filer/USAddress/AddressLine1Txt07673 SILVERTHRONE DR SE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018BD0CD0C74A2870B9CA19F486350264D8974489
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BD0CD0C74A2870B9CA19F486350264D8974489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER HOLTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 OTTAWA AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032794
ReturnHeader/PreparerPersonGrp/PhoneNum06164581835
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A KNOPER
ReturnHeader/ReturnTs02018-11-16T13:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.50$0.73$3.92$3.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.72$1.87$2.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$0.95$1.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.21$0.14$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.36$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.11$0.67$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.76$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01