Civic Intelligence

Author U (Niversity)

990EZ • Fiscal year 2017 • EIN 27-2018010

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

Organization ProfileWWW.AUTHORU.ORG
PO Box 460880Aurora, CO 80046

(303) 885-2207

Siviq Scores

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

Liabilities / Assets

100th percentile

53.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.18x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$823

Up $32 (+4.0%) from 2016

Net Assets

Down

-$43,163

Down $5,545 (-15%) from 2016

Liabilities

Up

$43,986

Up $5,577 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$37,283

Down $56,181 (-60%) from 2016

Expenses

Down

$42,828

Down $77,986 (-65%) from 2016

Net Income

Up

-$5,545

Up $21,805 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$50K$0-$50KAssets 2012: $11,060Liabilities 2012: $4,911Net Assets 2012: $6,1492012Assets 2013: $5,309Liabilities 2013: $6,948Net Assets 2013: -$1,6392013Assets 2014: $4,259Liabilities 2014: $11,900Net Assets 2014: -$7,6412014Assets 2015: $4,768Liabilities 2015: $15,036Net Assets 2015: -$10,2682015Assets 2016: $791Liabilities 2016: $38,409Net Assets 2016: -$37,6182016Assets 2017: $823Liabilities 2017: $43,986Net Assets 2017: -$43,1632017Assets 2018: $2,261Liabilities 2018: $46,819Net Assets 2018: -$44,5582018

Highlighted filing

2017

Assets$823
Liabilities$43,986
Net Assets-$43,163
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $95,772Expenses 2012: $87,555Net Income 2012: $8,2172012Revenue 2013: $89,708Expenses 2013: $97,496Net Income 2013: -$7,7882013Revenue 2014: $87,000Expenses 2014: $93,002Net Income 2014: -$6,0022014Revenue 2015: $93,235Expenses 2015: $95,862Net Income 2015: -$2,6272015Revenue 2016: $93,464Expenses 2016: $120,814Net Income 2016: -$27,3502016Revenue 2017: $37,283Expenses 2017: $42,828Net Income 2017: -$5,5452017Revenue 2018: $35,830Expenses 2018: $36,906Net Income 2018: -$1,0762018

Highlighted filing

2017

Revenue$37,283
Expenses$42,828
Net Income-$5,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$37,283
Mission and Program Overview

Mission

Education for individuals desiring to be published authors.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY AND PROFITABLY COMPLETED THE 8TH ANNUAL AUTHOR EXTRAVAGANZA HELD IN BRECKENRIDGE, CO.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES.$0$0
PRODUCED 52 ORIGINAL ONE-HOUR PODCASTS FOR TOGINET RADIO: AURTHORU- YOUR GUIDE TO BOOK PUBLISHING HEARD ON THE INTERNET. .$0$0
CREATED 104 BLOGS THAT WERE WRITTEN AND DISTRIBUTED THOUGHOUT THE YEAR TO EMAIL LISTS OF 12,000 AT A TIME.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH BRILESFounder & Chief VisionaryFT$0--
KELLY JOHNSONSecretaryPT$0--
SUSIE SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Author U(niversity)
EIN
27-2018010
Phone
3038852207
Address
PO BOX 460880, AURORA, CO 80046

Signing Officer

Name
Judith Briles
Title
President
Phone
3038852207
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates Pc
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
Bruce S Hellerstein CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 247. Description: other expenses. Amount: 10,730. Total to form 990-ez, line 14: 10,977.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions & meetings. Amount: 2,355. Description: supplies. Amount: 137. Description: advertising & promotion. Amount: 4,287. Description: website. Amount: 525. Description: miscellaneous. Amount: 121. Description: bank fees. Amount: 401. Description: credit card fees. Amount: 4,401. Description: royalties. Amount: 1,543. Description: travel. Amount: 360. Description: meals & entertainment. Amount: 401. Description: dues & subscriptions. Amount: 816. Total to form 990-ez, line 16: 15,347.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: book inventory. Beg. Of year amount: 225. End of year amount: 225. Description: other depreciable assets. Beg. Of year amount: 566. End of year amount: 319.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 76. End of year amount: 4,774. Description: due to judith briles - see schedule l. Beg. Of year amount: 4,367. End of year amount: 9,637. Description: due to mile high press. Beg. Of year amount: 508. End of year amount: 908. Description: due to authors hall of fame. Beg. Of year amount: 1,646. End of year amount: 1,646. Description: payroll liabilities. Beg. Of year amount: 54. End of year amount: 54. Description: other liabilities. Beg. Of year amount: 122. End of year amount: 122. Description: bank overdraft. Beg. Of year amount: 256. End of year amount: 0. Description: due to the book shepherd. Beg. Of year amount: 31,380. End of year amount: 26,845.”

Form 990-ez, Part V, Line 45

“The organization has a related 501(c)(3) organization, with common officers. There were no transactions with the related entity within the meaning of section 512(b)(13). The organization did have a balance due to the 501(c)(3)organization in the amount of $1,646 as of the end of the year.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03038852207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015284
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0823
IRS990EZ/GrossReceiptsAmt037283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt036482
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt016331
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43163
IRS990EZ/OccupancyRentUtltsAndMaintAmt010977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH BRILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHIEF VISIONARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0544
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015347
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR INDIVIDUALS DESIRING TO BE PUBLISHED AUTHORS.
IRS990EZ/PrintingPublicationsPostageAmt01220
IRS990EZ/ProgramServiceRevenueAmt020952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY AND PROFITABLY COMPLETED THE 8TH ANNUAL AUTHOR EXTRAVAGANZA HELD IN BRECKENRIDGE, CO.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED 52 ORIGINAL ONE-HOUR PODCASTS FOR TOGINET RADIO: AURTHORU- YOUR GUIDE TO BOOK PUBLISHING HEARD ON THE INTERNET. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATED 104 BLOGS THAT WERE WRITTEN AND DISTRIBUTED THOUGHOUT THE YEAR TO EMAIL LISTS OF 12,000 AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043986
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042828
IRS990EZ/TotalRevenueAmt037283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTHORU.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE BOOK SHEPHERD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO RUN EXEMPT ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS TO RUN EXEMPT ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH BRILES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CORPORATION 100% OWNED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt036482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 247. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,730. TOTAL TO FORM 990-EZ, LINE 14: 10,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 2,355. DESCRIPTION: SUPPLIES. AMOUNT: 137. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,287. DESCRIPTION: WEBSITE. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. DESCRIPTION: BANK FEES. AMOUNT: 401. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,401. DESCRIPTION: ROYALTIES. AMOUNT: 1,543. DESCRIPTION: TRAVEL. AMOUNT: 360. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 401. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 15,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 4,774. DESCRIPTION: DUE TO JUDITH BRILES - SEE SCHEDULE L. BEG. OF YEAR AMOUNT: 4,367. END OF YEAR AMOUNT: 9,637. DESCRIPTION: DUE TO MILE HIGH PRESS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 908. DESCRIPTION: DUE TO AUTHORS HALL OF FAME. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 1,646. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 54. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO THE BOOK SHEPHERD. BEG. OF YEAR AMOUNT: 31,380. END OF YEAR AMOUNT: 26,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A RELATED 501(C)(3) ORGANIZATION, WITH COMMON OFFICERS. THERE WERE NO TRANSACTIONS WITH THE RELATED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). THE ORGANIZATION DID HAVE A BALANCE DUE TO THE 501(C)(3)ORGANIZATION IN THE AMOUNT OF $1,646 AS OF THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 45
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BRILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038852207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHOR U(NIVERSITY)
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0272018010
ReturnHeader/Filer/PhoneNum03038852207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460880
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03263E3EC86038AA94D45AC73866D8807B9E35C37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.63.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HELLERSTEIN CPA
ReturnHeader/ReturnTs02018-11-30T17:03:45-06:00
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
$823
Liabilities
$43,986
Net assets
-$43,163
Revenue
$37,283
Expenses
$42,828
Net income
-$5,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.47$0.45$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.44$0.43$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.38$0.38$0.93$1.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.93$0.96$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.90$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.96$0.88$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits