Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,835
No earlier filing loaded for comparison.
Net Assets
$43,335
No earlier filing loaded for comparison.
Liabilities
$2,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$196,725
No earlier filing loaded for comparison.
Expenses
$154,740
No earlier filing loaded for comparison.
Net Income
$41,985
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $196,725
Mission and Program Overview
Mission
Lion's heart inspires teens to have a positive impact in their communities through leadership and participation in volunteering, providing needed resources for causes that ignite their passions.
Promoting teen voluntary charitable service by organizing, facilitating, administrating and coordinating community service opportunities for young adults, primarily in grades six through twelve.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COORDINATE COMMUNITY SERVICE OPPORTUNITIES BETWEEN POTENTIAL VOLUNTEERS AND THOSE IN NEED OF SERVICES. EXAMPLES OF COMMUNITY SERVICE PROVIDED BY LION'S HEART VOLUNTEERS INCLUDE SERVING MEALS AND PERFORMING AT SENIOR CITIZENS' HOMES, HELPING AT CHARITY EVENTS (DINNER DANCES, AUCTIONS, RUNNING EVENTS), BEACH AND TRAIL CLEAN UPS, COACHING AND REFFING FOR SPORTS, WORKING AT FOOD BANKS, VOLUNTEERING AT HOMELESS AND YOUTH SHELTERS, CLOTHING, SHOE, FOOD, BOOK AND HYGIENE PRODUCT DRIVES, AND MUCH MORE. VOLUNTEERS ALSO HELP THE DISABLED AT SPORTS AND RECREATION CAMPS. EXAMPLES OF EDUCATIONAL HOURS INCLUDE HELPING TEACHERS PREPARE THEIR CLASSROOMS FOR THE SCHOOL YEAR, SHELVING LIBRARY BOOKS, CAMPUS BEAUTIFICATION PROJECTS, BUILDING SCHOOL PLAY SETS, CAMPUS GARDENS AND OTHER PROJECTS DURING NON-CLASSROOM TIME. VOLUNTEERS ALSO TUTOR OTHER STUDENTS AT NO CHARGE. AS A RESULT, THROUGH APRIL 2015, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 362,000 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES. | $0 | $154,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA CORWIN | President & Director | PT | $0 | - | - |
| CLAYTON CORWIN | Secretary, Treasurer & Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LION'S HEART
- EIN
- 26-2781977
- Phone
- 9497688122
- Address
- 23052 ALICIA PARKWAY NO H300, MISSION VIEJO, CA 92692
Signing Officer
- Name
- Clayton Corwin
- Title
- Treasurer
- Phone
- 9497688122
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skinner Fouch & Olson Llp
- Address
- 9846 RESEARCH DRIVE, IRVINE, CA 92618
- Preparer
- Jody J Fouch
- Phone
- 9492601430
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 1,112.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,008. Description: other expenses. Amount: 1,230. Total to form 990-ez, line 14: 2,238.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards. Amount: 3,782. Description: background checks. Amount: 744. Description: credit card fees. Amount: 7,538. Description: dues & subs. Amount: 125. Description: event. Amount: 6,103. Description: gifts. Amount: 2,172. Description: insurance. Amount: 7,250. Description: marketing. Amount: 7,487. Description: meals & entertainment. Amount: 353. Description: merchandise. Amount: 10,137. Description: meetings. Amount: 1,493. Description: mileage. Amount: 1,857. Description: miscellaneous. Amount: 1,602. Description: office suite expense. Amount: 12,058. Description: office supplies. Amount: 7,349. Description: sales tax. Amount: 154. Description: service fee. Amount: 101. Description: state tax. Amount: 800. Description: training. Amount: 1,200. Description: website. Amount: 40,795. Total to form 990-ez, line 16: 113,100.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: cash contributions. Amount: 1,350.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,145.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan. Beg. Of year amount: 0. End of year amount: 2,500.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9497688122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23052 ALICIA PARKWAY NO H300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195613 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33665 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196725 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA CORWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAYTON CORWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY, TREASURER & DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4145 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING TEEN VOLUNTARY CHARITABLE SERVICE BY ORGANIZING, FACILITATING, ADMINISTRATING AND COORDINATING COMMUNITY SERVICE OPPORTUNITIES FOR YOUNG ADULTS, PRIMARILY IN GRADES SIX THROUGH TWELVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COORDINATE COMMUNITY SERVICE OPPORTUNITIES BETWEEN POTENTIAL VOLUNTEERS AND THOSE IN NEED OF SERVICES. EXAMPLES OF COMMUNITY SERVICE PROVIDED BY LION'S HEART VOLUNTEERS INCLUDE SERVING MEALS AND PERFORMING AT SENIOR CITIZENS' HOMES, HELPING AT CHARITY EVENTS (DINNER DANCES, AUCTIONS, RUNNING EVENTS), BEACH AND TRAIL CLEAN UPS, COACHING AND REFFING FOR SPORTS, WORKING AT FOOD BANKS, VOLUNTEERING AT HOMELESS AND YOUTH SHELTERS, CLOTHING, SHOE, FOOD, BOOK AND HYGIENE PRODUCT DRIVES, AND MUCH MORE. VOLUNTEERS ALSO HELP THE DISABLED AT SPORTS AND RECREATION CAMPS. EXAMPLES OF EDUCATIONAL HOURS INCLUDE HELPING TEACHERS PREPARE THEIR CLASSROOMS FOR THE SCHOOL YEAR, SHELVING LIBRARY BOOKS, CAMPUS BEAUTIFICATION PROJECTS, BUILDING SCHOOL PLAY SETS, CAMPUS GARDENS AND OTHER PROJECTS DURING NON-CLASSROOM TIME. VOLUNTEERS ALSO TUTOR OTHER STUDENTS AT NO CHARGE. AS A RESULT, THROUGH APRIL 2015, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 362,000 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154740 |
| IRS990EZ/TotalRevenueAmt | 0 | 196725 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIONSHEARTSERVICE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,112. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP CAPITAL TO FUND INITIAL OPERATIONS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CLAYTON CORWIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SECRETARY, TREASURER, & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,008. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,230. TOTAL TO FORM 990-EZ, LINE 14: 2,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AWARDS. AMOUNT: 3,782. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 744. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 7,538. DESCRIPTION: DUES & SUBS. AMOUNT: 125. DESCRIPTION: EVENT. AMOUNT: 6,103. DESCRIPTION: GIFTS. AMOUNT: 2,172. DESCRIPTION: INSURANCE. AMOUNT: 7,250. DESCRIPTION: MARKETING. AMOUNT: 7,487. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 353. DESCRIPTION: MERCHANDISE. AMOUNT: 10,137. DESCRIPTION: MEETINGS. AMOUNT: 1,493. DESCRIPTION: MILEAGE. AMOUNT: 1,857. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,602. DESCRIPTION: OFFICE SUITE EXPENSE. AMOUNT: 12,058. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,349. DESCRIPTION: SALES TAX. AMOUNT: 154. DESCRIPTION: SERVICE FEE. AMOUNT: 101. DESCRIPTION: STATE TAX. AMOUNT: 800. DESCRIPTION: TRAINING. AMOUNT: 1,200. DESCRIPTION: WEBSITE. AMOUNT: 40,795. TOTAL TO FORM 990-EZ, LINE 16: 113,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CASH CONTRIBUTIONS. AMOUNT: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON CORWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497688122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LION'S HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 262781977 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497688122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23052 ALICIA PARKWAY NO H300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201484966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKINNER FOUCH & OLSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9846 RESEARCH DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492601430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY J FOUCH |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:38:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $45,835
- Liabilities
- $2,500
- Net assets
- $43,335
- Revenue
- $196,725
- Expenses
- $154,740
- Net income
- $41,985