Civic Intelligence

Cirenas Inc.

990 • Fiscal year 2016 • EIN 26-3868907

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

Organization ProfileWWW.CIRENAS.ORG
PO Box 821Woodstock, VT 05091

(603) 653-0044

Siviq Scores

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

Liabilities / Assets

99th percentile

46.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-563%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-34%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,347

Down $972,299 (-97%) from 2015

Net Assets

Down

-$1,146,493

Down $1,369,528 (-614%) from 2015

Liabilities

Up

$1,171,840

Up $397,229 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$243,161

Down $125,835 (-34%) from 2015

Expenses

Up

$1,612,689

Up $1,422,358 (+747%) from 2015

Net Income

Down

-$1,369,528

Down $1,548,193 (-867%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $3,871Liabilities 2010: $0Net Assets 2010: $3,8712010Assets 2011: $182,397Liabilities 2011: $422Net Assets 2011: $181,9752011Assets 2012: $147,170Liabilities 2012: $84Net Assets 2012: $147,0862012Assets 2013: $54,085Liabilities 2013: $5,197Net Assets 2013: $48,8882013Assets 2014: $143,370Liabilities 2014: $99,000Net Assets 2014: $44,3702014Assets 2015: $997,646Liabilities 2015: $774,611Net Assets 2015: $223,0352015Assets 2016: $25,347Liabilities 2016: $1,171,840Net Assets 2016: -$1,146,4932016Assets 2017: $60,891Liabilities 2017: $0Net Assets 2017: $60,8912017Assets 2018: $20,800Liabilities 2018: $0Net Assets 2018: $20,8002018Assets 2019: $31,366Liabilities 2019: $0Net Assets 2019: $31,3662019Assets 2020: $3,006Liabilities 2020: $0Net Assets 2020: $3,0062020Assets 2021: $18,620Liabilities 2021: $0Net Assets 2021: $18,6202021Assets 2022: $27,613Liabilities 2022: $0Net Assets 2022: $27,6132022Assets 2023: $73,316Liabilities 2023: $0Net Assets 2023: $73,3162023Assets 2024: $17,265Liabilities 2024: $0Net Assets 2024: $17,2652024

Highlighted filing

2016

Assets$25,347
Liabilities$1,171,840
Net Assets-$1,146,493
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $27,625Expenses 2010: $24,136Net Income 2010: $3,4892010Expenses 2011: $252,4752011Expenses 2012: $311,7392012Revenue 2013: $218,320Expenses 2013: $316,518Net Income 2013: -$98,1982013Revenue 2014: $257,589Expenses 2014: $262,107Net Income 2014: -$4,5182014Revenue 2015: $368,996Expenses 2015: $190,331Net Income 2015: $178,6652015Revenue 2016: $243,161Expenses 2016: $1,612,689Net Income 2016: -$1,369,5282016Revenue 2017: $1,426,896Expenses 2017: $219,512Net Income 2017: $1,207,3842017Revenue 2018: $4,508Expenses 2018: $44,599Net Income 2018: -$40,0912018Revenue 2019: $137,157Expenses 2019: $126,591Net Income 2019: $10,5662019Revenue 2020: $55,685Expenses 2020: $84,045Net Income 2020: -$28,3602020Revenue 2021: $36,307Expenses 2021: $20,693Net Income 2021: $15,6142021Revenue 2022: $67,442Expenses 2022: $58,449Net Income 2022: $8,9932022Revenue 2023: $160,593Expenses 2023: $114,890Net Income 2023: $45,7032023Revenue 2024: $154,983Expenses 2024: $211,034Net Income 2024: -$56,0512024

Highlighted filing

2016

Revenue$243,161
Expenses$1,612,689
Net Income-$1,369,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$243,161
Mission and Program Overview

Mission

Cirenas exists to support transformative connections between people &nature through education, research, integration and innovation.

Cirenas exists to support transformative connections between people & nature through education, research, integration and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$774,611$1,171,840▲ $397,229
Cash and Non-Interest-Bearing Accounts$233,001$25,347▼ $207,654
Land, Buildings, and Equipment, Net$6,950$0▼ $6,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$223,035$-1,146,493▼ $1,369,528
Other Assets Total$757,695$0▼ $757,695
Total Assets$997,646$25,347▼ $972,299
Liabilities
Total Liabilities$774,611$1,171,840▲ $397,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,035$-1,146,493▼ $1,369,528
Total Liabilities and Net Assets / Fund Balance$997,646$25,347▼ $972,299
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Viviana RuizPresident
Lawrence LuntDirector
Daniel GrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,290
Program Service Revenue
$2,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,290
Change in Net Assets
$-1,369,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,575,642
Other Expenses$37,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,575,642--$1,575,642
Fees for Services Other$32,500--$32,500
Travel$2,382--$2,382
Insurance$1,980--$1,980
Office Expenses-$143-$143
Other Expenses$42--$42
Total Functional Expenses$1,612,546$143$0$1,612,689
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,612,546

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanGrants to Recipients Located in Region-00$1,575,642
Central America and the CarribeanProgram ServicesShort Courses With Groups and Individuals Focusing on Environmental Stewardship01$36,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$774,611$1,171,840▲ $397,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board received an email copy of the form 990 and was given time to review, edit, ask questions, give comments & raise concerns prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Voting members with a conflict of interest voluntarily do not participate in votes where a conflict exists. In addition, all costs of business conducted with businesses owned or operated by board members are compared to at least two other competitors to assess value & quality of those goods or services.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies & financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Cirenas Inc
EIN
26-3868907
Phone
6036530044
Address
PO BOX 821, WOODSTOCK, VT 05091

Signing Officer

Name
Daniel Grew
Title
Treasurer
Phone
6036530044
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Grew
Formed
2008
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2016, cirenas inc. Changed its mission from being an active organization execution non-profit educational activities to being a grantor organization of associacion cirenas bongoario sa, a costa rica non-profit organization that is now responsible for carrying the activities previously executed by cirenas inc. In costa rica”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11575642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHORT COURSES WITH GROUPS AND INDIVIDUALS FOCUSING ON ENVIRONMENTAL STEWARDSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0810998
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FIXED ASSETS AND CIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0764644
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NEW CAMPUS CONSTRUCTION AND GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01612546
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT THE FOLLOWING PROCEDURES BE IMPLEMENTED BY ITS GRANTEE ENTITY: 1) RETAIN INDEPENDENT ACCOUNTING FIRM TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEE ENTITY 2) QUARTERLY CONFERENCE CALLS WITH OPERATING TEAM OF GRANTEE ENTITY TO REVIEW PERFORMANCE AND OPERATIONS 3) SUBMITTAL OF BUDGETS TO TRACK AGAINST GRANT REQUESTS 4) FACILITATE INSPECTIONS OF GRANTEE OPERATING FACILITIES BY BOARD MEMBERS OF THE ORGANIZATION ON A PERIODIC BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01612546
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01171840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN TO CIRENAS, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01171840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE LUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01171840
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2016, CIRENAS INC. CHANGED ITS MISSION FROM BEING AN ACTIVE ORGANIZATION EXECUTION NON-PROFIT EDUCATIONAL ACTIVITIES TO BEING A GRANTOR ORGANIZATION OF ASSOCIACION CIRENAS BONGOARIO SA, A COSTA RICA NON-PROFIT ORGANIZATION THAT IS NOW RESPONSIBLE FOR CARRYING THE ACTIVITIES PREVIOUSLY EXECUTED BY CIRENAS INC. IN COSTA RICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVED AN EMAIL COPY OF THE FORM 990 AND WAS GIVEN TIME TO REVIEW, EDIT, ASK QUESTIONS, GIVE COMMENTS & RAISE CONCERNS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS WITH A CONFLICT OF INTEREST VOLUNTARILY DO NOT PARTICIPATE IN VOTES WHERE A CONFLICT EXISTS. IN ADDITION, ALL COSTS OF BUSINESS CONDUCTED WITH BUSINESSES OWNED OR OPERATED BY BOARD MEMBERS ARE COMPARED TO AT LEAST TWO OTHER COMPETITORS TO ASSESS VALUE & QUALITY OF THOSE GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997646
IRS990/TotalAssetsEOYAmt025347
IRS990/TotalAssetsGrp/BOYAmt0997646
IRS990/TotalAssetsGrp/EOYAmt025347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774611
IRS990/TotalLiabilitiesEOYAmt01171840
IRS990/TotalLiabilitiesGrp/BOYAmt0774611
IRS990/TotalLiabilitiesGrp/EOYAmt01171840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1146493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01612546
IRS990/TotalProgramServiceRevenueAmt02871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02382
IRS990/TravelGrp/TotalAmt02382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 821
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CIRENAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036530044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRENAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRE
ReturnHeader/Filer/EIN0263868907
ReturnHeader/Filer/PhoneNum06036530044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031BD324A1B889BEF0AA9D7327851CA2ED818262E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0706AF443F63CC73EBF7F8E404BB6A399F5CF892B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02017-11-15T09:20:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,347
Liabilities
$1,171,840
Net assets
-$1,146,493
Revenue
$243,161
Expenses
$1,612,689
Net income
-$1,369,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.43$0.22$1.21
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.17$1.15$0.24$1.61$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.02$0.00