Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$100,414
Up $35,043 (+54%) from 2016
Net Assets
Up$99,482
Up $34,870 (+54%) from 2016
Liabilities
Up$932
Up $173 (+23%) from 2016
Revenue And Expenses
Revenue
Down$110,952
Down $8,424 (-7.1%) from 2016
Expenses
Down$76,082
Down $41,611 (-35%) from 2016
Net Income
Up$34,870
Up $33,187 (+1972%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $110,952
Mission and Program Overview
Mission
To advance & promote art and science of large-scale digital immersive media and immersive group experiences including but not limited to surround digital theaters and
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HAD LARGELY ATTENDED SUMMIT WITH LARGE-SCALE DIGITAL IMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLORE UP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS. | - | $75,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Treasurer | - | $4,744 | - | $4,744 |
| DANIEL P NEAFUS | President And CEO | PT | $0 | - | - |
| RYAN WYATT | Vice President | - | $0 | - | - |
| MICHAEL DAUT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imersa Inc
- EIN
- 26-3001315
- Phone
- 3039019388
- Address
- POST OFFICE BOX 11083, ENGLEWOOD, CO 80151
Signing Officer
- Name
- Daniel P Neafus
- Title
- President
- Phone
- 3039019388
- Signed
- 2018-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joanne Renier Borg Pc CPA
- Address
- 6127 SOUTH CARSON STREET, CENTENNIAL, CO 80111-6071
- Preparer
- Joanne Renier Borg
- Phone
- 3037730302
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Accounting/bookkeeping 3763.”
Form 990EZ, Part I, Line 16
“ADMIN ASST STAFF 1298.”
Form 990EZ, Part I, Line 16
“Bank monthly service fees 120.”
Form 990EZ, Part I, Line 16
“BANK WIRE FEES 530.”
Form 990EZ, Part I, Line 16
“COMPUTER REPAIRS 134.”
Form 990EZ, Part I, Line 16
“Facilities and equipment 1006.”
Form 990EZ, Part I, Line 16
“Foreign transaction fees 2.”
Form 990EZ, Part I, Line 16
“LEGAL FEES 250.”
Form 990EZ, Part I, Line 16
“Marketing/communications 386.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 170.”
Form 990EZ, Part I, Line 16
“Merchant account and fees 2129.”
Form 990EZ, Part I, Line 16
“Office management---ceo 9000.”
Form 990EZ, Part I, Line 16
“PO BOX RENTAL 54.”
Form 990EZ, Part I, Line 16
“Postage, mailing service 111.”
Form 990EZ, Part I, Line 16
“PRINTING AND COPYING 34.”
Form 990EZ, Part I, Line 16
“STORAGE 870.”
Form 990EZ, Part I, Line 16
“Telephone/communications 235.”
Form 990EZ, Part I, Line 16
“Website maintenance 6269.”
Form 990EZ, Part I, Line 16
“OUTREACH AIRFARE 921.”
Form 990EZ, Part I, Line 16
“Outreach car rental/cab 242.”
Form 990EZ, Part I, Line 16
“Conference, convention, meeting 2064.”
Form 990EZ, Part I, Line 16
“Outreach entertainment 220.”
Form 990EZ, Part I, Line 16
“OUTREACH LODGING 1085.”
Form 990EZ, Part I, Line 16
“Outreach marketing/communications 1441.”
Form 990EZ, Part I, Line 16
“OUTREACH MEALS 184.”
Form 990EZ, Part I, Line 16
“Outreach parking and tolls 48.”
Form 990EZ, Part I, Line 16
“Outreach printing and copying 196.”
Form 990EZ, Part I, Line 16
“OUTREACH VIDEO 286.”
Form 990EZ, Part I, Line 16
“Summit event catering 16957.”
Form 990EZ, Part I, Line 16
“Summit event airfare 2363.”
Form 990EZ, Part I, Line 16
“Summit event contract labor 2190.”
Form 990EZ, Part I, Line 16
“Summit event lodging 4348.”
Form 990EZ, Part I, Line 16
“General summit event expenses 12032.”
Form 990EZ, Part I, Line 16
“Summit event management 1000.”
Form 990EZ, Part I, Line 16
“Summit event marketing/communication 885.”
Form 990EZ, Part I, Line 16
“Summit event meals for staff 284.”
Form 990EZ, Part I, Line 16
“Summit event shuttle service/car rental 2698.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 277.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 945. 945.”
Raw XML Appendix188 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL P NEAFUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034592940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6648 SOUTH GALLUP STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34870 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100414 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110952 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | KAREN RONEY--BETTER BOOKKEEPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL P NEAFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 945 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76082 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE & PROMOTE ART AND SCIENCE OF LARGE-SCALE DIGITAL IMMERSIVE MEDIA AND IMMERSIVE GROUP EXPERIENCES INCLUDING BUT NOT LIMITED TO SURROUND DIGITAL THEATERS AND |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAD LARGELY ATTENDED SUMMIT WITH LARGE-SCALE DIGITAL IMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLORE UP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75805 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 759 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 932 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75805 |
| IRS990EZ/TotalRevenueAmt | 0 | 110952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING/BOOKKEEPING 3763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMIN ASST STAFF 1298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK MONTHLY SERVICE FEES 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK WIRE FEES 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER REPAIRS 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FACILITIES AND EQUIPMENT 1006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOREIGN TRANSACTION FEES 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGAL FEES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING/COMMUNICATIONS 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS AND ENTERTAINMENT 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT ACCOUNT AND FEES 2129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE MANAGEMENT---CEO 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PO BOX RENTAL 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE, MAILING SERVICE 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING AND COPYING 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STORAGE 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE/COMMUNICATIONS 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEBSITE MAINTENANCE 6269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OUTREACH AIRFARE 921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OUTREACH CAR RENTAL/CAB 242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CONFERENCE, CONVENTION, MEETING 2064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OUTREACH ENTERTAINMENT 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OUTREACH LODGING 1085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OUTREACH MARKETING/COMMUNICATIONS 1441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | OUTREACH MEALS 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OUTREACH PARKING AND TOLLS 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OUTREACH PRINTING AND COPYING 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OUTREACH VIDEO 286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SUMMIT EVENT CATERING 16957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SUMMIT EVENT AIRFARE 2363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUMMIT EVENT CONTRACT LABOR 2190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SUMMIT EVENT LODGING 4348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | GENERAL SUMMIT EVENT EXPENSES 12032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SUMMIT EVENT MANAGEMENT 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SUMMIT EVENT MARKETING/COMMUNICATION 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | SUMMIT EVENT MEALS FOR STAFF 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | SUMMIT EVENT SHUTTLE SERVICE/CAR RENTAL 2698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | MISCELLANEOUS 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | FURNITURE AND EQUIPMENT 945. 945. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL P NEAFUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039019388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMERSA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMER |
| ReturnHeader/Filer/EIN | 0 | 263001315 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039019388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 11083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BEE338B8CEC8173C9EF3C011F8EC73DB8186F93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BEE338B8CEC8173C9EF3C011F8EC73DB8186F93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.171.154.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOANNE RENIER BORG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6127 SOUTH CARSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801116071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037730302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE RENIER BORG |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T07:58:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,414
- Liabilities
- $932
- Net assets
- $99,482
- Revenue
- $110,952
- Expenses
- $76,082
- Net income
- $34,870