Civic Intelligence

Jefferson County Business Resource Center

990EZ • Fiscal year 2017 • EIN 26-3485845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.JEFFCOBRC.ORG
1667 Cole Blvd Bldg 19Lakewood, CO 80401

(303) 996-8976

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,652

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$107,666

Down $7,853 (-6.8%) from 2016

Net Assets

Down

$104,688

Down $8,823 (-7.8%) from 2016

Liabilities

Up

$2,978

Up $970 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$135,602

Up $9,250 (+7.3%) from 2016

Expenses

Up

$144,425

Up $26,418 (+22%) from 2016

Net Income

Down

-$8,823

Down $17,168 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $51,495Liabilities 2010: $330Net Assets 2010: $51,1652010Assets 2011: $61,915Liabilities 2011: $1,292Net Assets 2011: $60,6232011Assets 2012: $73,778Liabilities 2012: $3,790Net Assets 2012: $69,9882012Assets 2013: $82,393Liabilities 2013: $1,185Net Assets 2013: $81,2082013Assets 2014: $94,074Liabilities 2014: $1,652Net Assets 2014: $92,4222014Assets 2015: $108,234Liabilities 2015: $1,713Net Assets 2015: $106,5212015Assets 2016: $115,519Liabilities 2016: $2,008Net Assets 2016: $113,5112016Assets 2017: $107,666Liabilities 2017: $2,978Net Assets 2017: $104,6882017Assets 2018: $97,256Liabilities 2018: $1,441Net Assets 2018: $95,8152018Assets 2019: $80,529Liabilities 2019: $5,269Net Assets 2019: $75,2602019Assets 2020: $46,823Liabilities 2020: $3,744Net Assets 2020: $43,0792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$107,666
Liabilities$2,978
Net Assets$104,688
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2010: $118,368Expenses 2010: $111,552Net Income 2010: $6,8162010Revenue 2011: $114,127Expenses 2011: $104,669Net Income 2011: $9,4582011Revenue 2012: $128,282Expenses 2012: $118,917Net Income 2012: $9,3652012Revenue 2013: $109,839Expenses 2013: $98,619Net Income 2013: $11,2202013Revenue 2014: $114,484Expenses 2014: $103,270Net Income 2014: $11,2142014Revenue 2015: $124,074Expenses 2015: $109,975Net Income 2015: $14,0992015Revenue 2016: $126,352Expenses 2016: $118,007Net Income 2016: $8,3452016Revenue 2017: $135,602Expenses 2017: $144,425Net Income 2017: -$8,8232017Revenue 2018: $143,309Expenses 2018: $152,182Net Income 2018: -$8,8732018Revenue 2019: $144,235Expenses 2019: $164,790Net Income 2019: -$20,5552019Revenue 2020: $117,457Expenses 2020: $149,638Net Income 2020: -$32,1812020Revenue 2021: $10,736Expenses 2021: $53,815Net Income 2021: -$43,0792021

Highlighted filing

2017

Revenue$135,602
Expenses$144,425
Net Income-$8,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$135,602
Mission and Program Overview

Mission

Assist small businesses in jefferson county

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES AND SUPPORT TO SMALL START-UP AND EXISTING BUSINESSES IN JEFFERSON COUNTY.$126,401-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amira WattersExecutive DirectorFT$79,336$2,316$81,652
Ryan StalchelskiChairman-$0--
Steve ArtVice Chair-$0--
Steve GlueckTreasurer-$0--
Nanette NeelanMember-$0--
Kat DouglasMember-$0--
Leigh SeegerMember-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Business Resource Ctr
EIN
26-3485845
Phone
3039968976
Address
1667 Cole Blvd Bldg 19, Lakewood, CO 80401

Signing Officer

Name
Amira Watters
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grand Business Solutions LLC
Address
355 S TELLER STREET SUITE 200, LAKEWOOD, CO 80226
Preparer
Heather Newsom EA
Phone
3032290393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5357”

Other Expenses.1002

“Office Expenses $1505”

Other Expenses.1009

“Depreciation $521”

Other Expenses.1012

“Insurance $2280”

Other Expenses.1

“Contract Business Counseling $18195”

Other Expenses.2

“Website $3527”

Other Expenses.3

“Jeffco Business Resource Expo $3174”

Other Expenses.4

“Launch Expenses $2879”

Other Expenses.5

“Databases $2028”

Other Expenses.6

“Payroll Service Fees $1193”

Other Expenses.7

“Board Expense $1044”

Other Expenses.8

“Computer Services $1040”

Other Expenses.9

“Telephone $550”

Other Expenses.10

“Dues and Subscriptions $514”

Other Expenses.11

“Director's Expense $473”

Other Expenses.12

“Best Expenses $462”

Other Expenses.13

“Business Networking $266”

Other Expenses.14

“Event Expenses $200”

Other Expenses.15

“Meals $173”

Other Assets.1004

“Miscellaneous - Beginning $687 Miscellaneous - Ending $1097”

Other Assets.1

“- Beginning $-332 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2008 Accounts Payable and Accrued Expenses - Ending $2978”

Raw XML Appendix194 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/PersonNm0Amira Watters
IRS990EZ/BooksInCareOfDetail/PhoneNum03039968976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01667 Cole Blvd Bldg 19 Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104688
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt679336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Stalchelski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Art
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Glueck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nanette Neelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kat Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leigh Seeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amira Watters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01097
IRS990EZ/OtherExpensesTotalAmt045381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SMALL BUSINESSES IN JEFFERSON COUNTY
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt015505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES AND SUPPORT TO SMALL START-UP AND EXISTING BUSINESSES IN JEFFERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144425
IRS990EZ/TotalProgramServiceExpensesAmt0126401
IRS990EZ/TotalRevenueAmt0135602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.JEFFCOBRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0553800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553800
IRS990ScheduleA/TotalSupportAmt0553800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Business Counseling $18195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jeffco Business Resource Expo $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Launch Expenses $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Databases $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fees $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expense $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Services $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Director's Expense $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Best Expenses $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Networking $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $687 Miscellaneous - Ending $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $-332 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2008 Accounts Payable and Accrued Expenses - Ending $2978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amira Watters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Business Resource Ctr
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0263485845
ReturnHeader/Filer/PhoneNum03039968976
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 Cole Blvd Bldg 19
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753183133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAND BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S TELLER STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03032290393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Newsom EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:40:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$107,666
Liabilities
$2,978
Net assets
$104,688
Revenue
$135,602
Expenses
$144,425
Net income
-$8,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$0.54$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.17$1.50$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.75$1.44$1.65$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.43$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.36$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.26$1.18$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.07$1.24$1.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.14$1.03$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.10$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.28$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.14$1.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.18$1.12$0.07