Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$112,358
Up $11,944 (+12%) from 2017
Net Assets
Up$109,945
Up $10,463 (+11%) from 2017
Liabilities
Up$2,413
Up $1,481 (+159%) from 2017
Revenue And Expenses
Revenue
Down$96,227
Down $14,725 (-13%) from 2017
Expenses
Up$85,764
Up $9,682 (+13%) from 2017
Net Income
Down$10,463
Down $24,407 (-70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $96,227
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 DIGITALIMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLOREUP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS. | - | $85,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Treasurer | - | $3,040 | - | $3,040 |
| 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
- 2019-04-17
- 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 3672.”
Form 990EZ, Part I, Line 16
“ADMIN ASST STAFF 3485.”
Form 990EZ, Part I, Line 16
“Bank monthly service fees 275.”
Form 990EZ, Part I, Line 16
“BANK WIRE FEES 70.”
Form 990EZ, Part I, Line 16
“COMPUTER REPAIRS 1071.”
Form 990EZ, Part I, Line 16
“PASS THRU 65.”
Form 990EZ, Part I, Line 16
“LICENSES AND FEES 20.”
Form 990EZ, Part I, Line 16
“Marketing/communications 497.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 69.”
Form 990EZ, Part I, Line 16
“Merchant account and fees 3962.”
Form 990EZ, Part I, Line 16
“Printing and copying 207.”
Form 990EZ, Part I, Line 16
“Postage, mailing service 60.”
Form 990EZ, Part I, Line 16
“SUPPLIES 90.”
Form 990EZ, Part I, Line 16
“STORAGE 936.”
Form 990EZ, Part I, Line 16
“Telephone/communications 241.”
Form 990EZ, Part I, Line 16
“Website maintenance 6623.”
Form 990EZ, Part I, Line 16
“OUTREACH AIRFARE 2108.”
Form 990EZ, Part I, Line 16
“Outreach car rental/cab 1142.”
Form 990EZ, Part I, Line 16
“Conference, convention, meeting 638.”
Form 990EZ, Part I, Line 16
“OUTREACH LODGING 2542.”
Form 990EZ, Part I, Line 16
“Outreach marketing/communications 398.”
Form 990EZ, Part I, Line 16
“OUTREACH MEALS 81.”
Form 990EZ, Part I, Line 16
“Membership development 996.”
Form 990EZ, Part I, Line 16
“Summit event catering 25449.”
Form 990EZ, Part I, Line 16
“Summit event airfare 3366.”
Form 990EZ, Part I, Line 16
“Summit event contract labor 2000.”
Form 990EZ, Part I, Line 16
“Summit event lodging 6132.”
Form 990EZ, Part I, Line 16
“General summit event expenses 10988.”
Form 990EZ, Part I, Line 16
“Summit event management 6526.”
Form 990EZ, Part I, Line 16
“Summit event marketing/communication 879.”
Form 990EZ, Part I, Line 16
“Summit event meals for staff 964.”
Form 990EZ, Part I, Line 16
“Summit event shuttle service/car rental 212.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 945.”
Raw XML Appendix187 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL P NEAFUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034592940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 11083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10463 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112358 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96227 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 96227 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109945 |
| 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 | 3040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | 85764 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAD LARGELY ATTENDED SUMMIT WITH LARGE-SCALE DIGITALIMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLOREUP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85764 |
| 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 | 932 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85764 |
| IRS990EZ/TotalRevenueAmt | 0 | 96227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING/BOOKKEEPING 3672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMIN ASST STAFF 3485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK MONTHLY SERVICE FEES 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK WIRE FEES 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER REPAIRS 1071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PASS THRU 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING/COMMUNICATIONS 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS AND ENTERTAINMENT 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT ACCOUNT AND FEES 3962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING AND COPYING 207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE, MAILING SERVICE 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STORAGE 936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE/COMMUNICATIONS 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE MAINTENANCE 6623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OUTREACH AIRFARE 2108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OUTREACH CAR RENTAL/CAB 1142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CONFERENCE, CONVENTION, MEETING 638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OUTREACH LODGING 2542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OUTREACH MARKETING/COMMUNICATIONS 398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OUTREACH MEALS 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEMBERSHIP DEVELOPMENT 996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUMMIT EVENT CATERING 25449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SUMMIT EVENT AIRFARE 3366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SUMMIT EVENT CONTRACT LABOR 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUMMIT EVENT LODGING 6132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | GENERAL SUMMIT EVENT EXPENSES 10988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SUMMIT EVENT MANAGEMENT 6526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SUMMIT EVENT MARKETING/COMMUNICATION 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUMMIT EVENT MEALS FOR STAFF 964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SUMMIT EVENT SHUTTLE SERVICE/CAR RENTAL 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | FURNITURE AND EQUIPMENT 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 II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-17 |
| 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 | 26766DEAFE61428B894EFBCE6FBE7A3A9A163275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26766DEAFE61428B894EFBCE6FBE7A3A9A163275 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.29.60.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:01 |
| 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/PreparationDt | 0 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE RENIER BORG |
| ReturnHeader/ReturnTs | 0 | 2019-04-22T10:43:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,358
- Liabilities
- $2,413
- Net assets
- $109,945
- Revenue
- $96,227
- Expenses
- $85,764
- Net income
- $10,463