Civic Intelligence

Safe Site Youth Development Inc.

990 • Fiscal year 2020 • EIN 27-1492193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSAFESITENM.COM
PO Box 1195Los Lunas, NM 87031

(505) 565-8023

Siviq Scores

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

Liabilities / Assets

99th percentile

4.18x

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

33%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$346,063

Up $85,408 (+33%) from 2019

Net Assets

Down

-$1,101,517

Down $95,436 (-9.5%) from 2019

Liabilities

Up

$1,447,580

Up $180,844 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$2,145,028

Up $6,297 (+0.3%) from 2019

Expenses

Up

$2,235,741

Up $164,379 (+7.9%) from 2019

Net Income

Down

-$90,713

Down $158,082 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $21,745Liabilities 2012: $12,055Net Assets 2012: $9,6902012Assets 2013: $11,884Liabilities 2013: $35,185Net Assets 2013: -$23,3012013Assets 2014: $31,053Liabilities 2014: $44,931Net Assets 2014: -$13,8782014Assets 2015: $192,803Liabilities 2015: $202,183Net Assets 2015: -$9,3802015Assets 2016: $164,882Liabilities 2016: $383,130Net Assets 2016: -$218,2482016Assets 2017: $226,638Liabilities 2017: $528,824Net Assets 2017: -$302,1862017Assets 2018: $220,079Liabilities 2018: $1,059,978Net Assets 2018: -$839,8992018Assets 2019: $260,655Liabilities 2019: $1,266,736Net Assets 2019: -$1,006,0812019Assets 2020: $346,063Liabilities 2020: $1,447,580Net Assets 2020: -$1,101,5172020Assets 2021: $935,825Liabilities 2021: $1,294,310Net Assets 2021: -$358,4852021Assets 2022: $1,161,952Liabilities 2022: $1,066,030Net Assets 2022: $95,9222022Assets 2023: $1,121,515Liabilities 2023: $602,708Net Assets 2023: $518,8072023Assets 2024: $881,221Liabilities 2024: $447,052Net Assets 2024: $434,1692024

Highlighted filing

2020

Assets$346,063
Liabilities$1,447,580
Net Assets-$1,101,517
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $656,9202012Revenue 2013: $579,356Expenses 2013: $579,900Net Income 2013: -$5442013Revenue 2014: $608,867Expenses 2014: $602,387Net Income 2014: $6,4802014Revenue 2015: $713,251Expenses 2015: $708,753Net Income 2015: $4,4982015Revenue 2016: $1,153,896Expenses 2016: $1,370,544Net Income 2016: -$216,6482016Revenue 2017: $1,967,684Expenses 2017: $2,080,888Net Income 2017: -$113,2042017Revenue 2018: $2,273,609Expenses 2018: $2,208,869Net Income 2018: $64,7402018Revenue 2019: $2,138,731Expenses 2019: $2,071,362Net Income 2019: $67,3692019Revenue 2020: $2,145,028Expenses 2020: $2,235,741Net Income 2020: -$90,7132020Revenue 2021: $3,107,790Expenses 2021: $2,280,603Net Income 2021: $827,1872021Revenue 2022: $2,938,787Expenses 2022: $2,687,958Net Income 2022: $250,8292022Revenue 2023: $3,494,571Expenses 2023: $3,137,013Net Income 2023: $357,5582023Revenue 2024: $3,660,646Expenses 2024: $3,857,004Net Income 2024: -$196,3582024

Highlighted filing

2020

Revenue$2,145,028
Expenses$2,235,741
Net Income-$90,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,145,028
Mission and Program Overview

Mission

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors number of clients served is approximately 175 per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,475$155,016▼ $17,459
Cash and Non-Interest-Bearing Accounts$43,250$82,310▲ $39,060
Prepaid Expenses and Deferred Charges$12,070$35,381▲ $23,311
Other Notes and Loans Receivable, Net-$6,014-
Accounts Receivable-$482-
Rtn Earn Endowment Incm Other Fnds$-1,006,081$-1,101,517▼ $95,436
Total Assets$260,655$346,063▲ $85,408
Other Assets Total$32,860$66,860▲ $34,000
Liabilities
Other Liabilities$1,203,008$1,431,607▲ $228,599
Mortgage Notes Payable Secured by Investment Property$50,722--
Accounts Payable and Accrued Expenses$13,006$15,973▲ $2,967
Total Liabilities$1,266,736$1,447,580▲ $180,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,006,081$-1,101,517▼ $95,436
Total Liabilities and Net Assets / Fund Balance$260,655$346,063▲ $85,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,277$1,184$6,461
Other Land Buildings$-6,281$6,281-
Equipment$-63,607$63,607-
Leasehold Improvements$-29,375$29,375-
Other Assets Org$66,860--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Greg GaudettePresident
Darleen AragonSecretary
Rhonda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,725
Program Service Revenue
$2,098,280
Investment Income
$23
Other Revenue
$0
All Other Contributions
$609
Change in Net Assets
$-90,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,986
Salaries, Compensation, and Employee Benefits$1,071,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,479$224,616-$961,095
Occupancy$430,711$143,570-$574,281
Payroll Taxes$66,041$14,497-$80,538
Fees for Services Accounting$31,106$31,105-$62,211
Fees for Services Legal$52,122$9,750-$61,872
Insurance$45,679$15,226-$60,905
All Other Expenses$9,840$24,475-$34,315
Fees for Services Other$31,674--$31,674
Other Employee Benefits$30,122--$30,122
Office Expenses$26,191$291-$26,482
Other Expenses$21,352$67,906-$21,352
Depreciation Depletion$18,636--$18,636
Advertising$7,447$7,447-$14,894
Interest$2,857$953-$3,810
Travel$416--$416
Total Functional Expenses$1,695,905$539,836$0$2,235,741
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felix CandelariaBoard MemberRent Building to OrgNo-
Sarah CandelariaBoard MemberRent Building to OrgNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Installment Agmt$341,435
Vnb Mortgage$313,270
IRS Installment Penalties$192,960
Ppp Loan 2020$184,200
Sba (small Bus. Admin)$150,000
Unamortized Lease$111,721
Cyfd Refund Payable$96,910
Net Payroll Payable$12,820
Nappr$10,500
Vehicle Loans$8,560
Payroll Liabilities$4,592
Insurance Pre-tax$3,459
Hp Financial Services$1,085
Marlin Loan$95
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Felix candelaria sarah candelaria board member board member immediate family”

Form 990, Page 6, Part VI, Line 11B

“Tax 990 reviewed with each member during the directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed during member meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Available to be emailed or copied upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Site Youth Development Inc
EIN
27-1492193
Phone
5055658023
Address
PO BOX 1195, LOS LUNAS, NM 87031

Signing Officer

Name
Felix Candelaria
Title
Non Voting
Phone
5059912100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gaudette
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Pillar Cpas & Business Advisors
Address
2700 PALMILLA RD NW, LOS LUNAS, NM 87031
Preparer
Ronak M Bhatt CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preschool and daycare provider, early childhood development programs, including meals for children and educational opportunities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,723 net assets adjustments 0 total -4,723”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03172401
IRS990ScheduleA/TotalSupportAmt03172403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-63607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-29375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5111721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt696910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt712820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt810500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt98560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt104592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS INSTALLMENT AGMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VNB MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS INSTALLMENT PENALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA (SMALL BUS. ADMIN)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNAMORTIZED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CYFD REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NET PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NAPPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11INSURANCE PRE-TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12HP FINANCIAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13MARLIN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-93986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066860
IRS990ScheduleD/TotalLiabilityAmt01431607
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FELIX CANDELARIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDING TO ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT BUILDING TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FELIX CANDELARIA SARAH CANDELARIA BOARD MEMBER BOARD MEMBER IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX 990 REVIEWED WITH EACH MEMBER DURING THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED DURING MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO BE EMAILED OR COPIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -4,723 NET ASSETS ADJUSTMENTS 0 TOTAL -4,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260655
IRS990/TotalAssetsEOYAmt0346063
IRS990/TotalAssetsGrp/BOYAmt0260655
IRS990/TotalAssetsGrp/EOYAmt0346063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046725
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695905
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266736
IRS990/TotalLiabilitiesEOYAmt01447580
IRS990/TotalLiabilitiesGrp/BOYAmt01266736
IRS990/TotalLiabilitiesGrp/EOYAmt01447580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1006081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1101517
IRS990/TotalOtherProgSrvcExpenseAmt036234
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0216
IRS990/TotalProgramServiceExpensesAmt01695905
IRS990/TotalProgramServiceRevenueAmt02098280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02098303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02145028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346063
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 MAIN STREET NE
IRS990/USAddress/CityNm0LOS LUNAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SAFESITENM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX CANDELARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NON VOTING
ReturnHeader/BusinessOfficerGrp/PhoneNum05059912100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SITE YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0271492193
ReturnHeader/Filer/PhoneNum05055658023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843136698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLAR CPAS & BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 PALMILLA RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS LUNAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058651040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONAK M BHATT CPA
ReturnHeader/ReturnTs02021-11-15T20:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANDELARIA
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,063
Liabilities
$1,447,580
Net assets
-$1,101,517
Revenue
$2,145,028
Expenses
$2,235,741
Net income
-$90,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.45$0.43$3.66$3.86$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.60$0.52$3.49$3.14$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.10$2.94$2.69$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.29$0.36$3.11$2.28$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.35$1.45$1.10$2.15$2.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$2.14$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.06$0.84$2.27$2.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.53$0.30$1.97$2.08$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.38$0.22$1.15$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.61$0.60$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.02$0.58$0.58$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.66