Civic Intelligence

Lion'S Heart

990 • Fiscal year 2018 • EIN 26-2781977

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.LIONSHEARTSERVICE.ORG
19782 Macarthur Blvd No 310Irvine, CA 92612

(800) 894-8877

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$57,740

Down $17,858 (-24%) from 2017

Net Assets

Down

-$102,760

Down $172,878 (-247%) from 2017

Liabilities

Up

$160,500

Up $155,020 (+2829%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$716,864

Up $62,277 (+9.5%) from 2017

Expenses

Up

$889,742

Up $218,021 (+32%) from 2017

Net Income

Down

-$172,878

Down $155,744 (-909%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $45,835Liabilities 2014: $2,500Net Assets 2014: $43,3352014Assets 2015: $40,697Liabilities 2015: $0Net Assets 2015: $40,6972015Assets 2017: $75,598Liabilities 2017: $5,480Net Assets 2017: $70,1182017Assets 2018: $57,740Liabilities 2018: $160,500Net Assets 2018: -$102,7602018Assets 2019: $35,853Liabilities 2019: $142,212Net Assets 2019: -$106,3592019Assets 2020: $51,819Liabilities 2020: $89,544Net Assets 2020: -$37,7252020Assets 2021: $21,956Liabilities 2021: $60,377Net Assets 2021: -$38,4212021Assets 2022: $25,170Liabilities 2022: $35,900Net Assets 2022: -$10,7302022Assets 2024: $13,451Liabilities 2024: $15,025Net Assets 2024: -$1,5742024

Highlighted filing

2018

Assets$57,740
Liabilities$160,500
Net Assets-$102,760
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $196,725Expenses 2014: $154,740Net Income 2014: $41,9852014Revenue 2015: $288,865Expenses 2015: $291,503Net Income 2015: -$2,6382015Revenue 2017: $654,587Expenses 2017: $671,721Net Income 2017: -$17,1342017Revenue 2018: $716,864Expenses 2018: $889,742Net Income 2018: -$172,8782018Revenue 2019: $623,687Expenses 2019: $627,286Net Income 2019: -$3,5992019Revenue 2020: $576,460Expenses 2020: $524,774Net Income 2020: $51,6862020Revenue 2021: $606,959Expenses 2021: $607,655Net Income 2021: -$6962021Revenue 2022: $564,729Expenses 2022: $537,038Net Income 2022: $27,6912022Revenue 2024: $591,921Expenses 2024: $527,959Net Income 2024: $63,9622024

Highlighted filing

2018

Revenue$716,864
Expenses$889,742
Net Income-$172,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$716,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$63,000▲ $63,000
Prepaid Expenses and Deferred Charges$0$23,155▲ $23,155
Land, Buildings, and Equipment, Net$29,295$21,125▼ $8,170
Cash and Non-Interest-Bearing Accounts$46,303$12,720▼ $33,583
Accounts Receivable$0$740▲ $740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$70,118$-102,760▼ $172,878
Total Assets$75,598$57,740▼ $17,858
Liabilities
Unsecured Notes Loans Payable$0$97,500▲ $97,500
Accounts Payable and Accrued Expenses$5,480$0▼ $5,480
Total Liabilities$5,480$160,500▲ $155,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,118$-102,760▼ $172,878
Total Liabilities and Net Assets / Fund Balance$75,598$57,740▼ $17,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,125$24,804$45,929
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Teresa CorwinCEO, President
Glenn LlopisDirector
Ian KerchnerDirector
James BastianDirector
Michael BeaudoinDirector
Neeraj SharmaDirector
Rebecca TankersleyExecutive Director
Clayton CorwinSecretary, CFO & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$700,522
Program Service Revenue
$16,321
Investment Income
$21
Other Revenue
$0
All Other Contributions
$18,287
Change in Net Assets
$-172,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,418
Other Expenses$302,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,335--$521,335
Occupancy$78,401--$78,401
Payroll Taxes$43,691--$43,691
Information Technology$40,913--$40,913
Advertising$33,366--$33,366
Other Employee Benefits$22,392--$22,392
All Other Expenses$13,945--$13,945
Other Expenses$13,750--$13,750
Fees for Services Other$12,637--$12,637
Insurance$11,089--$11,089
Office Expenses$11,001--$11,001
Depreciation Depletion$10,775--$10,775
Interest$3,778--$3,778
Travel$1,775--$1,775
Fees for Services Legal$1,155--$1,155
Conferences and Meetings$910--$910
Fees for Services Accounting$75--$75
Total Functional Expenses$889,742$0$0$889,742
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$0$63,000▲ $63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“Clayton corwin & teresa corwin family relationship.”

Form 990, Part VI, Section A, Line 4

“Rebecca tankersly was appointed executive director and teresa corwin resigned.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The return preparer emails a copy of the final version of form 990 to the president and treasurer for their review. The president and treasurer are also board members. No other board member reviews the return but it is published on the organization's website for the public to see.”

Form 990, Part VI, Section B, Line 12C

“The executive director regularly and prospectively reviews all the organization's proposed relationships, contracts, and agreements to insure compliance with the policy. All new employees are trained to understand and follow the policy, and it is reviewed annually with each employee. The executive director reports to the board of directors quarterly on enforcement of the policy, and addresses any questions concerning compliance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LION'S HEART
EIN
26-2781977
Phone
8008948877
Address
19782 MACARTHUR BLVD NO 310, IRVINE, CA 92612

Signing Officer

Name
Rebecca Tankersley
Title
President
Phone
8008948877
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Tankersley
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
600

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Tim S Reyes
Phone
9492601430
Raw XML Appendix397 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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IRS990/ActivityOrMissionDesc0PROMOTING TEEN VOLUNTARY CHARITABLE SERVICE BY ORGANIZING, FACILITATING, ADMINISTRATING AND COORDINATING COMMUNITY SERVICE OPPORTUNITIES FOR YOUNG ADULTS, PRIMARILY IN GRADES SIX THROUGH TWELVE.
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IRS990/Desc0COORDINATE 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 MAY 2019, LION'S HEART VOLUNTEERS HAVE LOGGED APPROXIMATELY 1,149,225 HOURS OF VOLUNTEER SERVICE IN THEIR LOCAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO, PRESIDENT
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2014 RETURN WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02219699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219699
IRS990ScheduleA/TotalSupportAmt02219699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAYTON CORWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY, CFO & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt063000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAYTON CORWIN & TERESA CORWIN FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBECCA TANKERSLY WAS APPOINTED EXECUTIVE DIRECTOR AND TERESA CORWIN RESIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW. THE PRESIDENT AND TREASURER ARE ALSO BOARD MEMBERS. NO OTHER BOARD MEMBER REVIEWS THE RETURN BUT IT IS PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REGULARLY AND PROSPECTIVELY REVIEWS ALL THE ORGANIZATION'S PROPOSED RELATIONSHIPS, CONTRACTS, AND AGREEMENTS TO INSURE COMPLIANCE WITH THE POLICY. ALL NEW EMPLOYEES ARE TRAINED TO UNDERSTAND AND FOLLOW THE POLICY, AND IT IS REVIEWED ANNUALLY WITH EACH EMPLOYEE. THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD OF DIRECTORS QUARTERLY ON ENFORCEMENT OF THE POLICY, AND ADDRESSES ANY QUESTIONS CONCERNING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075598
IRS990/TotalAssetsEOYAmt057740
IRS990/TotalAssetsGrp/BOYAmt075598
IRS990/TotalAssetsGrp/EOYAmt057740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700522
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05480
IRS990/TotalLiabilitiesEOYAmt0160500
IRS990/TotalLiabilitiesGrp/BOYAmt05480
IRS990/TotalLiabilitiesGrp/EOYAmt0160500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889742
IRS990/TotalProgramServiceRevenueAmt016321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt01775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097500
IRS990/USAddress/AddressLine1Txt019782 MACARTHUR BLVD NO 310
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIONSHEARTSERVICE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TANKERSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008948877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION'S HEART
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0262781977
ReturnHeader/Filer/PhoneNum08008948877
ReturnHeader/Filer/USAddress/AddressLine1Txt019782 MACARTHUR BLVD NO 310
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFBF53E6AD516ED614450E8A860385A83EC348DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFBF53E6AD516ED614450E8A860385A83EC348DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.206.5
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201484966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER FOUCH & OLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09846 RESEARCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492601430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM S REYES
ReturnHeader/ReturnTs02019-07-10T13:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,740
Liabilities
$160,500
Net assets
-$102,760
Revenue
$716,864
Expenses
$889,742
Net income
-$172,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$5.92$5.28$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.36$0.11$5.65$5.37$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.60$0.38$6.07$6.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.90$0.38$5.76$5.25$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.42$1.06$6.24$6.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.61$1.03$7.17$8.90$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.70$6.55$6.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.89$2.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.97$1.55$0.42