Civic Intelligence

A Walk on the Wild Side

990 • Fiscal year 2017 • EIN 27-2076836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 634Beaverton, OR 97075

(503) 737-4917

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

56th percentile

5.8%

Higher net margin than 56% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,615

Up $522 (+25%) from 2016

Net Assets

Up

$2,615

Up $522 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$271,651

Up $26,341 (+11%) from 2016

Expenses

Up

$255,770

Up $17,156 (+7.2%) from 2016

Net Income

Up

$15,881

Up $9,185 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,093Liabilities 2015: $0Net Assets 2015: $2,0932015Assets 2016: $2,093Liabilities 2016: $0Net Assets 2016: $2,0932016Assets 2017: $2,615Liabilities 2017: $0Net Assets 2017: $2,6152017Assets 2018: $16,751Liabilities 2018: $0Net Assets 2018: $16,7512018

Highlighted filing

2017

Assets$2,615
Liabilities$0
Net Assets$2,615
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0Revenue 2015: $277,984Expenses 2015: $277,138Net Income 2015: $8462015Revenue 2016: $245,310Expenses 2016: $238,614Net Income 2016: $6,6962016Revenue 2017: $271,651Expenses 2017: $255,770Net Income 2017: $15,8812017Revenue 2018: $274,658Expenses 2018: $260,522Net Income 2018: $14,1362018

Highlighted filing

2017

Revenue$271,651
Expenses$255,770
Net Income$15,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$271,651
Mission and Program Overview

Mission

charitable and educational purposes within the meaning of 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,093$2,615▲ $522
Rtn Earn Endowment Incm Other Fnds$2,093$2,615▲ $522
Total Assets$2,093$2,615▲ $522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093$2,615▲ $522
Total Liabilities and Net Assets / Fund Balance$2,093$2,615▲ $522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike MillsPresident
Steve HiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,651
Change in Net Assets
$15,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,770
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$44,672--$44,672
Occupancy$29,750--$29,750
Fees for Services Management$24,650--$24,650
Travel$17,235--$17,235
Fees for Services Legal$8,545--$8,545
Fees for Services Accounting$3,650--$3,650
Fees for Services Lobbying$1,250--$1,250
Total Functional Expenses$255,770$0$0$255,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
retained earnings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews once a year”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
A Walk on the Wild Side
EIN
27-2076836
Address
PO Box 634, Beaverton, OR 97075

Signing Officer

Name
Steve Higgs
Title
Executive Direc
Phone
5037374917
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mills
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
43

Preparer

Firm
Jts Tax Accounting LLC
Address
6700 SW 105th Ave Suite 315, Beaverton, OR 97008
Preparer
Gregory Hughes
Phone
9718018300
Raw XML Appendix277 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/ActivityOrMissionDesc0charitable and educational purposes within the meaning of 501(c)(3)
IRS990/AllOtherContributionsAmt0271651
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Higgs
IRS990/BooksInCareOfDetail/PhoneNum05037374917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02093
IRS990/CashNonInterestBearingGrp/EOYAmt02615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rescuing exoatic animals and allowing the public to view them
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08545
IRS990/FeesForServicesLegalGrp/TotalAmt08545
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLobbyingGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024650
IRS990/FeesForServicesManagementGrp/TotalAmt024650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Higgs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0charitable and educational purposes within the meaning of 501(c)(3)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02093
IRS990/NetAssetsOrFundBalancesEOYAmt02615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029750
IRS990/OccupancyGrp/TotalAmt029750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal feed
IRS990/OtherExpensesGrp/Desc1Fuel and gas
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt054871
IRS990/OtherExpensesGrp/ProgramServicesAmt139162
IRS990/OtherExpensesGrp/ProgramServicesAmt231985
IRS990/OtherExpensesGrp/ProgramServicesAmt344672
IRS990/OtherExpensesGrp/TotalAmt054871
IRS990/OtherExpensesGrp/TotalAmt139162
IRS990/OtherExpensesGrp/TotalAmt231985
IRS990/OtherExpensesGrp/TotalAmt344672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Mills
IRS990/PriorPeriodAdjustmentsAmt0-15359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238614
IRS990/PYRevenuesLessExpensesAmt06696
IRS990/PYTotalExpensesAmt0238614
IRS990/PYTotalRevenueAmt0245310
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt015881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0794945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277984
IRS990ScheduleA/Total509Grp/TotalAmt0794945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0retained earnings
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews once a year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093
IRS990/TotalAssetsEOYAmt02615
IRS990/TotalAssetsGrp/BOYAmt02093
IRS990/TotalAssetsGrp/EOYAmt02615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017235
IRS990/TravelGrp/TotalAmt017235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030000 NW Victory Lane
IRS990/USAddress/CityNm0Hillsboro
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Higgs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05037374917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WALK ON THE WILD SIDE
ReturnHeader/Filer/BusinessNameControlTxt0AWAL
ReturnHeader/Filer/EIN0272076836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 634
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0543BD5DB225B20E9E7F53301EB7C36B6AE4E1898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0543BD5DB225B20E9E7F53301EB7C36B6AE4E1898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09340132018318wj2tumt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.9.144.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460848416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 SW 105th Ave Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum09718018300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Hughes
ReturnHeader/ReturnTs02018-11-14T14:43:20-05:00
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
$2,615
Liabilities
$0
Net assets
$2,615
Revenue
$271,651
Expenses
$255,770
Net income
$15,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.72$2.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.45$2.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.78$2.77$0.01