Epic Transitions

990EZ • Fiscal year 2016 • EIN 27-5103710

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile www.epictransitions.org

2995 Woodside RoadWoodside, CA 94062

(650) 533-3357

Siviq Scores

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

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$46,611

Down $44,779 (-49%) from 2015

Net Assets

Down

$32,036

Down $56,102 (-64%) from 2015

Liabilities

$14,575

Up $11,323 (+348%) from 2015

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin8th percentile

Revenue

$108,845

Up $7,040 (+6.9%) from 2015

Expenses

$164,947

Up $38,926 (+31%) from 2015

Net Income

Down

-$56,102

Down $31,886 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2016

Assets$46,611

Liabilities$14,575

Net Assets$32,036

Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2016

Revenue$108,845

Expenses$164,947

Net Income-$56,102

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 4, 2017
Return Version: 2016v3.0
Gross Receipts: $108,845

Mission and Program Overview

Mission

To provide emerging adults with a trekking experience, in an intercultural setting, which promotes self-awareness and discovery of unique talents and gifts and how best to apply them to planning personal, educational, and professional goals.

Program Services

Description	Grants	Expenses
1) FURTHER DEVELOPED AND REFINED ORGANIZATIONAL PLAN. 2) DID STRATEGIC BUSINESS PLANNING, INCLUDING FUNDRAISING.3) DEVELOPED, REFINED AND IMPLEMENTED TREK CURRICULUM AND WEBSITE.4) PLANNED, COORDINATED AND IMPLEMENTED 3 TREKS for 2016, IN ADDITION TO INITIAL PLANNING FOR 2017 TREKS.	$164,947	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW BRYAN	Co-President	PT	$42,000	-	$42,000
LESLIE JOHNSON	Co-President	PT	$0	-	-
KATHY WELLS	CFO	-	$0	-	-
RUTH YORK	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Epic Transitions
EIN: 27-5103710
Phone: 6505333357
Address: 2995 WOODSIDE ROAD, WOODSIDE, CA 94062

Signing Officer

Name: Leslie Johnson
Title: Co-president
Signed: 2017-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Roger H Falberg CPA
Address: 3375 SCOTT BLVD SUITE 332, SANTA CLARA, CA 95054
Preparer: Roger H Falberg
Phone: 4089808700

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2135”

Other Expenses.1003

“Information Technology $15285”

Other Expenses.1005

“Travel $1785”

Other Expenses.1012

“Insurance $4569”

Other Expenses.1

“TREK TRAVEL $45925”

Other Expenses.2

“Marketing matls development $17461”

Other Expenses.3

“MEMBERSHIPS & DUES $1626”

Other Expenses.4

“SUPPLIES $1247”

Other Expenses.6

“TRAINING $700”

Other Expenses.7

“REFERENCE MATERIALS $578”

Other Expenses.8

“INTL TRANSFER FEES $325”

Other Expenses.9

“BANK FEES $141”

Other Expenses.10

“PAYROLL SERVICES $71”

Other Expenses.11

“LICENSES & PERMITS $70”

Other Expenses.12

“FRANCHISE TAX BOARD $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $754 Accounts Payable and Accrued Expenses - Ending $12068”

Total Liabilities.1

“P/R LIABILITIES - Beginning $2498 P/R LIABILITIES - Ending $2507”

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHY WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6505333357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2995 WOODSIDE ROAD STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WOODSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	91390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	108800
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-56102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	26211
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	91390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46611
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	108845
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	45
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREW BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RUTH YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	91928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EMERGING ADULTS WITH A TREKKING EXPERIENCE, IN AN INTERCULTURAL SETTING, WHICH PROMOTES SELF-AWARENESS AND DISCOVERY OF UNIQUE TALENTS AND GIFTS AND HOW BEST TO APPLY THEM TO PLANNING PERSONAL, EDUCATIONAL, AND PROFESSIONAL GOALS.
IRS990EZ/PrintingPublicationsPostageAmt	0	1007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	1) FURTHER DEVELOPED AND REFINED ORGANIZATIONAL PLAN. 2) DID STRATEGIC BUSINESS PLANNING, INCLUDING FUNDRAISING.3) DEVELOPED, REFINED AND IMPLEMENTED TREK CURRICULUM AND WEBSITE.4) PLANNED, COORDINATED AND IMPLEMENTED 3 TREKS for 2016, IN ADDITION TO INITIAL PLANNING FOR 2017 TREKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	164947
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	45801
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	14575
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	164947
IRS990EZ/TotalProgramServiceExpensesAmt	0	164947
IRS990EZ/TotalRevenueAmt	0	108845
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.epictransitions.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	110427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	101730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	161825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	540849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	554
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99900
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99900
IRS990ScheduleA/PublicSupportTotal509Amt	0	545799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	110427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	101730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	161825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	16867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	154950
IRS990ScheduleA/Total509Grp/TotalAmt	0	545799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	110474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	101805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	161957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	16998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	155119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	546353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $15285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $4569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TREK TRAVEL $45925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MARKETING MATLS DEVELOPMENT $17461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MEMBERSHIPS & DUES $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SUPPLIES $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TRAINING $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	REFERENCE MATERIALS $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	INTL TRANSFER FEES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	BANK FEES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	PAYROLL SERVICES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	LICENSES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable and Accrued Expenses - Beginning $754 Accounts Payable and Accrued Expenses - Ending $12068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	P/R LIABILITIES - Beginning $2498 P/R LIABILITIES - Ending $2507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LESLIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EPIC TRANSITIONS
ReturnHeader/Filer/BusinessNameControlTxt	0	EPIC
ReturnHeader/Filer/EIN	0	275103710
ReturnHeader/Filer/PhoneNum	0	6505333357
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2995 WOODSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROGER H FALBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3375 SCOTT BLVD SUITE 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95054
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4089808700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROGER H FALBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-04T14:25:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $46,611
Liabilities: $14,575
Net assets: $32,036
Revenue: $108,845
Expenses: $164,947
Net income: -$56,102

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.83	$0.92	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.29	$0.74	$1.13	$0.39
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.03	$0.69	$0.71	$1.23	$0.52
2021Detailed filing. Detailed filing data is available for this year.	$1.31	$0.10	$1.21	$1.01	$0.44	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$0.75	$0.12	$0.63	$1.11	$0.53	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.03	$0.05	$1.10	$1.21	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$0.03	$0.16	$1.32	$1.30	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.17	$0.02	$0.15	$1.22	$1.39	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.47	$0.15	$0.32	$1.09	$1.65	$0.56
2015Detailed filing. Detailed filing data is available for this year.	$0.91	$0.03	$0.88	$1.02	$1.26	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.15	$0.03	$1.12	$1.62	$1.23	$0.39
2013Detailed filing. Detailed filing data is available for this year.	$0.77	$0.03	$0.74	$0.17	$0.98	$0.81