Civic Intelligence

Pd Active

990EZ • Fiscal year 2016 • EIN 26-3302461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 9246Oakland, CA 94709

(510) 479-6119

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$81,049

Up $36,306 (+81%) from 2015

Net Assets

Up

$79,753

Up $35,010 (+78%) from 2015

Liabilities

$1,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$106,671

Up $22,265 (+26%) from 2015

Expenses

Down

$71,661

Down $4,029 (-5.3%) from 2015

Net Income

Up

$35,010

Up $26,294 (+302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $90,069Net Assets 2011: $90,0692011Assets 2012: $46,901Liabilities 2012: $1,632Net Assets 2012: $45,2692012Assets 2013: $32,218Liabilities 2013: $1,451Net Assets 2013: $30,7672013Assets 2014: $36,207Liabilities 2014: $180Net Assets 2014: $36,0272014Assets 2015: $44,743Net Assets 2015: $44,7432015Assets 2016: $81,049Liabilities 2016: $1,296Net Assets 2016: $79,7532016Assets 2017: $127,265Net Assets 2017: $127,2652017Assets 2018: $160,976Net Assets 2018: $160,9762018Assets 2019: $208,833Net Assets 2019: $208,8332019Assets 2020: $235,408Liabilities 2020: $14,755Net Assets 2020: $220,6532020Assets 2021: $362,666Liabilities 2021: $0Net Assets 2021: $362,6662021Assets 2022: $413,066Liabilities 2022: $18,744Net Assets 2022: $394,3222022Assets 2023: $440,762Liabilities 2023: $0Net Assets 2023: $440,7622023Assets 2024: $504,320Liabilities 2024: $0Net Assets 2024: $504,3202024

Highlighted filing

2016

Assets$81,049
Liabilities$1,296
Net Assets$79,753
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,723Expenses 2011: $59,784Net Income 2011: $79,9392011Revenue 2012: $41,932Expenses 2012: $86,732Net Income 2012: -$44,8002012Revenue 2013: $50,891Expenses 2013: $65,393Net Income 2013: -$14,5022013Revenue 2014: $74,661Expenses 2014: $69,401Net Income 2014: $5,2602014Revenue 2015: $84,406Expenses 2015: $75,690Net Income 2015: $8,7162015Revenue 2016: $106,671Expenses 2016: $71,661Net Income 2016: $35,0102016Revenue 2017: $128,602Expenses 2017: $81,090Net Income 2017: $47,5122017Revenue 2018: $174,577Expenses 2018: $140,866Net Income 2018: $33,7112018Revenue 2019: $190,099Expenses 2019: $146,270Net Income 2019: $43,8292019Revenue 2020: $167,509Expenses 2020: $153,609Net Income 2020: $13,9002020Revenue 2021: $273,487Expenses 2021: $151,511Net Income 2021: $121,9762021Revenue 2022: $244,811Expenses 2022: $190,293Net Income 2022: $54,5182022Revenue 2023: $215,906Expenses 2023: $207,900Net Income 2023: $8,0062023Revenue 2024: $232,236Expenses 2024: $211,854Net Income 2024: $20,3822024

Highlighted filing

2016

Revenue$106,671
Expenses$71,661
Net Income$35,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,671
Mission and Program Overview

Mission

Improve the quality of life of people impacted by Parkinson's Disease.

Program Services

DescriptionGrantsExpenses
WEEKLY YOGA, DANCE, SINGING AND HULA CLASSES TAILORED FOR PEOPLE WITH PARKINSON'S DISEASE. WEEKLY AND MONTHLY SUPPORT AND EDUCATIONAL PROGRAMS, INCLUDING: SALON, SUPPORT GROUP, HEART CIRCLE, CAREGIVERS' SUPPORT GROUP AND FORUM ABOUT RESEARCH AND NEW TREATMENTS.PROVIDE A VARIETY OF EDUCATIONAL RESOURCES TO HELP PEOPLE WITH PARKINSONS' DISEASE MANAGE THEIR CONDITION. MONTHLY NEWSLETTER COVERING ACTIVITIES AND RESOURCES FOR THE PARKINSON'S COMMUNITY IN THE EAST BAY. SOCIAL EVENTS AND ANNUAL TOWN HALL TO BRING THE COMMUNITY TOGETHER.$49,255-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert HeinzFormerpresidentPT$0--
Mary Pat BoersmaPresidentPT$0--
Ann Van SteenbergDirectorPT$0--
Gary TurchinSecretaryPT$0--
Warren BrunettiDirectorPT$0--
Stephen TobrinerDirectorPT$0--
George TurnerDirectorPT$0--
Patrick CoffeyTreasurerPT$0--
Judith LubmanDevp. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PD Active
EIN
26-3302461
Phone
5104796119
Address
P O Box 9246, Oakland, CA 94709

Signing Officer

Name
Patrick Coffey
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6541”

Other Expenses.1012

“Insurance $3374”

Other Expenses.1

“Newsletter & Communications $8071”

Other Expenses.3

“Bank Fees $705”

Total Liabilities.1

“Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1296”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Kopman
IRS990EZ/BooksInCareOfDetail/PhoneNum05106586661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 22923
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079753
IRS990EZ/OccupancyRentUtltsAndMaintAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herbert Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Pat Boersma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Van Steenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Turchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Warren Brunetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Tobriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judith Lubman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FormerPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Devp. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of life of people impacted by Parkinson's Disease.
IRS990EZ/PrintingPublicationsPostageAmt01444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY YOGA, DANCE, SINGING AND HULA CLASSES TAILORED FOR PEOPLE WITH PARKINSON'S DISEASE. WEEKLY AND MONTHLY SUPPORT AND EDUCATIONAL PROGRAMS, INCLUDING: SALON, SUPPORT GROUP, HEART CIRCLE, CAREGIVERS' SUPPORT GROUP AND FORUM ABOUT RESEARCH AND NEW TREATMENTS.PROVIDE A VARIETY OF EDUCATIONAL RESOURCES TO HELP PEOPLE WITH PARKINSONS' DISEASE MANAGE THEIR CONDITION. MONTHLY NEWSLETTER COVERING ACTIVITIES AND RESOURCES FOR THE PARKINSON'S COMMUNITY IN THE EAST BAY. SOCIAL EVENTS AND ANNUAL TOWN HALL TO BRING THE COMMUNITY TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071661
IRS990EZ/TotalProgramServiceExpensesAmt049255
IRS990EZ/TotalRevenueAmt0106671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt0351855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036824
IRS990ScheduleA/Total509Grp/TotalAmt0351855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newsletter & Communications $8071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PD Active
ReturnHeader/Filer/BusinessNameControlTxt0PDAC
ReturnHeader/Filer/EIN0263302461
ReturnHeader/Filer/PhoneNum05104796119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9246
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROKSTEIN & ROSEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 OAK RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945977777
ReturnHeader/PreparerPersonGrp/PhoneNum09259308108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annise Brokstein
ReturnHeader/ReturnTs02017-05-15T09:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,049
Liabilities
$1,296
Net assets
$79,753
Revenue
$106,671
Expenses
$71,661
Net income
$35,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.32$2.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.16$2.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.19$3.94$2.45$1.90$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$2.73$1.52$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.21$1.68$1.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$1.90$1.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.75$1.41$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.29$0.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.07$0.72$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.84$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.75$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.42$0.87$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.40$0.60$0.80