Civic Intelligence

Project Beauty Share

990 • Fiscal year 2017 • EIN 27-1822098

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
2718 E SpragueSpokane, WA 99202

(509) 455-3537

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$260,549

Down $318,990 (-55%) from 2016

Net Assets

Down

$260,549

Down $318,990 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$281,476

Down $674,703 (-71%) from 2016

Expenses

Up

$600,466

Up $213,255 (+55%) from 2016

Net Income

Down

-$318,990

Down $887,958 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $579,539Liabilities 2016: $0Net Assets 2016: $579,5392016Assets 2017: $260,549Liabilities 2017: $0Net Assets 2017: $260,5492017Assets 2018: $337,001Liabilities 2018: $248Net Assets 2018: $336,7532018Assets 2019: $773,448Liabilities 2019: $704Net Assets 2019: $772,7442019Assets 2020: $953,137Liabilities 2020: $1,413Net Assets 2020: $951,7242020Assets 2021: $534,181Liabilities 2021: $1,660Net Assets 2021: $532,5212021Assets 2022: $1,999,273Liabilities 2022: $84,045Net Assets 2022: $1,915,2282022Assets 2023: $2,472,702Liabilities 2023: $86,337Net Assets 2023: $2,386,3652023Assets 2024: $2,820,519Liabilities 2024: $86,997Net Assets 2024: $2,733,5222024

Highlighted filing

2017

Assets$260,549
Liabilities$0
Net Assets$260,549
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $956,179Expenses 2016: $387,211Net Income 2016: $568,9682016Revenue 2017: $281,476Expenses 2017: $600,466Net Income 2017: -$318,9902017Revenue 2018: $1,635,761Expenses 2018: $1,549,461Net Income 2018: $86,3002018Revenue 2019: $2,737,187Expenses 2019: $2,301,196Net Income 2019: $435,9912019Revenue 2020: $4,570,866Expenses 2020: $4,391,886Net Income 2020: $178,9802020Revenue 2021: $3,438,523Expenses 2021: $3,857,726Net Income 2021: -$419,2032021Revenue 2022: $2,663,011Expenses 2022: $1,280,305Net Income 2022: $1,382,7062022Revenue 2023: $2,522,462Expenses 2023: $2,051,325Net Income 2023: $471,1372023Revenue 2024: $2,009,185Expenses 2024: $1,662,028Net Income 2024: $347,1572024

Highlighted filing

2017

Revenue$281,476
Expenses$600,466
Net Income-$318,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$281,476
Mission and Program Overview

Mission

Collect personal hygiene, cosmetics and beauty products and distribute them through non profit organizations who serve women and families overcoming abuse, addiction, homelessness and poverty.

Hygiene/personal products procurement and distributions of beauty/hygiene products to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$560,984$192,055▼ $368,929
Cash and Non-Interest-Bearing Accounts$18,555$68,494▲ $49,939
Total Assets$579,539$260,549▼ $318,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$579,539$260,549▼ $318,990
Total Net Assets Fund Balance$579,539$260,549▼ $318,990
Total Liabilities and Net Assets / Fund Balance$579,539$260,549▼ $318,990
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$258,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,600
All Other Contributions
$258,876
Change in Net Assets
$-318,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$557,927$0$0$557,927
Office Expenses$6,393$16,016$0$22,409
Fees for Services Other$0$12,003$0$12,003
Occupancy$0$5,400$0$5,400
Insurance$0$1,802$0$1,802
Fees for Services Accounting$0$925$0$925
Total Functional Expenses$564,320$36,146$0$600,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Project Beauty Share
EIN
27-1822098
Phone
5094553537
Address
2718 E SPRAGUE, SPOKANE, WA 99202

Signing Officer

Name
Judith Moniz-roen
Title
President
Phone
5094553537
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Moniz-roen
Formed
2010
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
160

Preparer

Firm
Payne & Assoc LLC dba Breeze Tax & Acctg
Address
926 W Indiana Ave Suite A, Spokane, WA 99205
Preparer
Patricia C Payne Ea
Phone
5094682295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting with governing board/enrolled agent to review”

Pt VI, Line 12C

“Discussed at board meetings”

Pt XII, Line 1

“Hybrid method due to donated inventory at fmv”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HYGIENE/PERSONAL PRODUCTS PROCUREMENT AND DISTRIBUTIONS OF BEAUTY/HYGIENE PRODUCTS TO PEOPLE IN NEED
IRS990/AllOtherContributionsAmt0258876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05092200454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 E SPRAGUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018555
IRS990/CashNonInterestBearingGrp/EOYAmt068494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0600466
IRS990/CYOtherRevenueAmt022600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0600466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EBAY SALES OF DONATED PRODUCTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt012003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281476
IRS990/GrossSalesOfInventoryAmt022600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0560984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HYGIENE/PERSONAL PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579539
IRS990/NetAssetsOrFundBalancesEOYAmt0260549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0192055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016016
IRS990/OfficeExpensesGrp/ProgramServicesAmt06393
IRS990/OfficeExpensesGrp/TotalAmt022409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVENTORY REDUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0557927
IRS990/OtherExpensesGrp/TotalAmt0557927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH MONIZ-ROEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS RECEIVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066821
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF PRODUCTS TO SHELTERS/CENTERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387211
IRS990/PYOtherRevenueAmt07152
IRS990/PYRevenuesLessExpensesAmt0568968
IRS990/PYTotalExpensesAmt0387211
IRS990/PYTotalRevenueAmt0956179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0949027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01207903
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949027
IRS990ScheduleA/Total509Grp/TotalAmt01207903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207903
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT SELLER TO SELL DONATED ITEMS ON EBAY
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH GOVERNING BOARD/ENROLLED AGENT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYBRID METHOD DUE TO DONATED INVENTORY AT FMV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579539
IRS990/TotalAssetsEOYAmt0260549
IRS990/TotalAssetsGrp/BOYAmt0579539
IRS990/TotalAssetsGrp/EOYAmt0260549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260549
IRS990/TotalProgramServiceExpensesAmt0564320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281476
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 E SPRAGUE AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH MONIZ-ROEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094553537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT BEAUTY SHARE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271822098
ReturnHeader/Filer/PhoneNum05094553537
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 E SPRAGUE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D6462F6D984A994A2765C936131592D568450F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D6462F6D984A994A2765C936131592D568450F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.72.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne & Assoc LLC dba Breeze Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 W Indiana Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094682295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C PAYNE EA
ReturnHeader/ReturnTs02018-11-13T15:21:59-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,549
Liabilities
$0
Net assets
$260,549
Revenue
$281,476
Expenses
$600,466
Net income
-$318,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$2.01$1.66$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.39$2.52$2.05$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.66$1.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.44$3.86$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$4.57$4.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.74$2.30$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.64$1.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.60$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.96$0.39$0.57