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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$69,695
Down $42,663 (-38%) from 2018
Net Assets
Down$69,142
Down $40,803 (-37%) from 2018
Liabilities
Down$553
Down $1,860 (-77%) from 2018
Revenue And Expenses
Revenue
Down$48,950
Down $47,277 (-49%) from 2018
Expenses
Up$89,753
Up $3,989 (+4.7%) from 2018
Net Income
Down-$40,803
Down $51,266 (-490%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $48,950
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. | - | $89,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Treasurer | - | $4,506 | - | $4,506 |
| 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
- 2020-02-14
- 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 3976.”
Form 990EZ, Part I, Line 16
“ADMINISTRATION 2750.”
Form 990EZ, Part I, Line 16
“Bank monthly service fees 138.”
Form 990EZ, Part I, Line 16
“BANK WIRE FEES 295.”
Form 990EZ, Part I, Line 16
“COMPUTER REPAIRS 185.”
Form 990EZ, Part I, Line 16
“Foreign transacion fees 4.”
Form 990EZ, Part I, Line 16
“LICENSES AND FEES 20.”
Form 990EZ, Part I, Line 16
“Marketing/communications 181.”
Form 990EZ, Part I, Line 16
“BUSINESS MEALS 30.”
Form 990EZ, Part I, Line 16
“Merchant fees credit card 607.”
Form 990EZ, Part I, Line 16
“Merchant accounting and fees other 1795.”
Form 990EZ, Part I, Line 16
“Post office box rental 70.”
Form 990EZ, Part I, Line 16
“Postage/mailing service 75.”
Form 990EZ, Part I, Line 16
“STORAGE 742.”
Form 990EZ, Part I, Line 16
“SUPPLIES 193.”
Form 990EZ, Part I, Line 16
“Telephone/communications 261.”
Form 990EZ, Part I, Line 16
“Website maintenance 5000.”
Form 990EZ, Part I, Line 16
“Conference, convention, meeting fees 203.”
Form 990EZ, Part I, Line 16
“OUTREACH AIRFARE 1880.”
Form 990EZ, Part I, Line 16
“OUTREACH LODGING 712.”
Form 990EZ, Part I, Line 16
“Marketing, communications 852.”
Form 990EZ, Part I, Line 16
“OUTREACH MEALS 165.”
Form 990EZ, Part I, Line 16
“Membership development 1750.”
Form 990EZ, Part I, Line 16
“Printing and copying 116.”
Form 990EZ, Part I, Line 16
“VIDEO 400.”
Form 990EZ, Part I, Line 16
“VIDEO CONFERENCES 161.”
Form 990EZ, Part I, Line 16
“Summit event facility charge 12485.”
Form 990EZ, Part I, Line 16
“Summit event airfare 2122.”
Form 990EZ, Part I, Line 16
“Summit event catering 19354.”
Form 990EZ, Part I, Line 16
“Summit event contract labor 3700.”
Form 990EZ, Part I, Line 16
“Summit event lodging 7782.”
Form 990EZ, Part I, Line 16
“Summit event expenses 9013.”
Form 990EZ, Part I, Line 16
“Summit event management 12050.”
Form 990EZ, Part I, Line 16
“Summit event marketing/communication 81.”
Form 990EZ, Part I, Line 16
“Summit event staff meals 422.”
Form 990EZ, Part I, Line 16
“PARKING AND TOLLS 21.”
Form 990EZ, Part I, Line 16
“Shuttle service/car rental 162.”
Raw XML Appendix193 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 | 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 | 111413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40803 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69695 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48950 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69142 |
| 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 | 4506 |
| 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 | 89753 |
| 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 | 89753 |
| 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 | 2413 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89753 |
| IRS990EZ/TotalRevenueAmt | 0 | 48950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING/BOOKKEEPING 3976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATION 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK MONTHLY SERVICE FEES 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK WIRE FEES 295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER REPAIRS 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREIGN TRANSACION FEES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING/COMMUNICATIONS 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUSINESS MEALS 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES CREDIT CARD 607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT ACCOUNTING AND FEES OTHER 1795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POST OFFICE BOX RENTAL 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE/MAILING SERVICE 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STORAGE 742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE/COMMUNICATIONS 261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE MAINTENANCE 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONFERENCE, CONVENTION, MEETING FEES 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OUTREACH AIRFARE 1880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OUTREACH LODGING 712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MARKETING, COMMUNICATIONS 852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OUTREACH MEALS 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEMBERSHIP DEVELOPMENT 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING AND COPYING 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | VIDEO 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | VIDEO CONFERENCES 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUMMIT EVENT FACILITY CHARGE 12485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SUMMIT EVENT AIRFARE 2122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SUMMIT EVENT CATERING 19354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SUMMIT EVENT CONTRACT LABOR 3700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUMMIT EVENT LODGING 7782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SUMMIT EVENT EXPENSES 9013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | SUMMIT EVENT MANAGEMENT 12050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SUMMIT EVENT MARKETING/COMMUNICATION 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SUMMIT EVENT STAFF MEALS 422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | PARKING AND TOLLS 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | SHUTTLE SERVICE/CAR RENTAL 162. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-14 |
| 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 | 97.122.185.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:16 |
| 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 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE RENIER BORG |
| ReturnHeader/ReturnTs | 0 | 2020-07-02T09:24:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,695
- Liabilities
- $553
- Net assets
- $69,142
- Revenue
- $48,950
- Expenses
- $89,753
- Net income
- -$40,803