Civic Intelligence

Contact Arts

990 • Fiscal year 2015 • EIN 30-0189270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2017

Organization Profilewww.contactarts.org www.sdfringe.org
PO Box 16235San Diego, CA 92176

(619) 929-4197

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,645

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,324

Up $6,462 (+110%) from 2014

Net Assets

Up

$12,324

Up $6,462 (+110%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$275,291

Up $65,627 (+31%) from 2014

Expenses

Up

$268,829

Up $62,641 (+30%) from 2014

Net Income

Up

$6,462

Up $2,986 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $926Net Assets 2011: $9262011Assets 2012: $636Net Assets 2012: $6362012Assets 2013: $2,386Net Assets 2013: $2,3862013Assets 2014: $5,862Liabilities 2014: $0Net Assets 2014: $5,8622014Assets 2015: $12,324Liabilities 2015: $0Net Assets 2015: $12,3242015Assets 2016: $18,842Liabilities 2016: $0Net Assets 2016: $18,8422016Assets 2021: $15,742Liabilities 2021: $0Net Assets 2021: $15,7422021Assets 2022: $22,180Net Assets 2022: $22,1802022Assets 2023: $41,224Liabilities 2023: $0Net Assets 2023: $41,2242023Assets 2024: $35,792Liabilities 2024: $651Net Assets 2024: $35,1412024

Highlighted filing

2015

Assets$12,324
Liabilities$0
Net Assets$12,324
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $11,599Expenses 2011: $10,673Net Income 2011: $9262011Revenue 2012: $5,699Expenses 2012: $5,989Net Income 2012: -$2902012Revenue 2013: $79,342Expenses 2013: $77,592Net Income 2013: $1,7502013Revenue 2014: $209,664Expenses 2014: $206,188Net Income 2014: $3,4762014Revenue 2015: $275,291Expenses 2015: $268,829Net Income 2015: $6,4622015Revenue 2016: $335,052Expenses 2016: $328,534Net Income 2016: $6,5182016Revenue 2021: $39,006Expenses 2021: $33,201Net Income 2021: $5,8052021Revenue 2022: $151,968Expenses 2022: $145,530Net Income 2022: $6,4382022Revenue 2023: $244,950Expenses 2023: $225,906Net Income 2023: $19,0442023Revenue 2024: $196,002Expenses 2024: $202,085Net Income 2024: -$6,0832024

Highlighted filing

2015

Revenue$275,291
Expenses$268,829
Net Income$6,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$275,291
Mission and Program Overview

Mission

A 501(c)(3) Non-Profit arts Organization dedicated to building a network of creativity & communication. contACT ARTS aims to connect ideas with social action through progressive performance & community engaged projects.

Contact arts is the producer of the annual san diego fringe festival, this is the third year with 90 groups, 437 live performances in 25 indoor venues to 13,697 ticketed attendance plus guests over 11 days. There is also family, emerging for grades 7-12, and visual fringe arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,090-
Cash and Non-Interest-Bearing Accounts$5,862$1,234▼ $4,628
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,862$12,324▲ $6,462
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,862$12,324▲ $6,462
Total Net Assets Fund Balance$5,862$12,324▲ $6,462
Total Liabilities and Net Assets / Fund Balance$5,862$12,324▲ $6,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,090$1,848$12,938
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PattersonCEO/directorFT$10,645$10,645

Board Members and Trustees

NameTitle
Dr Rebecca RodriquezCFO
Miriam Jirari Mph RdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,818
Program Service Revenue
$213,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,163
Change in Net Assets
$6,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,184
Salaries, Compensation, and Employee Benefits$10,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$22,417--$22,417
Information Technology$18,229--$18,229
Office Expenses-$13,328-$13,328
Travel$10,411$2,603-$13,014
Other Expenses$9,405$2,351-$11,756
Current Officers, Directors, Trustees, and Key Employees$10,645--$10,645
Depreciation Depletion$1,478$370-$1,848
Insurance$1,348--$1,348
Fees for Services Accounting$180--$180
Total Functional Expenses$250,177$18,652$0$268,829
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contact Arts
EIN
30-0189270
Phone
6199294197
Address
PO BOX 16235, SAN DIEGO, CA 92176

Signing Officer

Name
Kevin Patterson
Title
CEO/director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Patterson
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
170

Preparer

Firm
Patterson Acctncy CorpCPAs
Address
665 Camino De Los Mares 306, San Clemente, CA 92673-2841
Preparer
Charlene Patterson CPA
Phone
9494938200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - GOVERNMENT GRANT FUNDS RECEIVED IN 2015: CITY OF SAN DIEGO ARTS AND CULTURE GRANT CCSD $18,655 COUNTY OF SAN DIEGO NEIGHBORHOOD GRANT 20,000 TOTAL $38,655”

Raw XML Appendix381 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.

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IRS990/Desc0PRODUCED THE THIRD ANNUAL SAN DIEGO FRINGE FESTIVAL JULY 23-AUGUST 2, 2015. THIS IS A COMMUNITY EVENT OPEN TO ALL ARTISTS AS A PLATFORM IN A FESTIVAL ATMOSPHERE, TO INTRODUCE EMERGING AND ESTABLISHED LIVE ARTS TO THE PUBLIC AT FREE TO LOW COST. THE ARTISTS RECEIVE SUPPORT AND TRAINING TO BECOME PRODUCERS OF THEIR OWN SHOWS AND RECEIVE ALL PROCEEDS FROM TICKET SALES TO THE SHOWS.PRESENTED 90 PARTICIPATING COMPANIES WITH 437 PERFORMANCES OVER 11 DAYS TO 13697 TICKETED ATTENDANCE PLUS GUESTS, AT 25 INDOOR VENUES. BUSKERS PROVIDED ENTERTAINMENT AND ADVERTISING TO THE LARGE CROWDS AT SEVERAL LOCATIONS. 100% BOX OFFICE RECEIPTS WERE GIVEN TO THE ARTISTS. THE TOTAL PAYOUT WAS $121,122.VENUES INCLUDED SPRECKELS THEATRE (4 VENUES), THE LYCEUM THEATRE (1 VENUE), 10TH AVENUE ARTS CENTER (4 VENUES) INCLUDING THE ROOF FOR FRINGE CENTRAL, WHICH IS A CASUAL MEETING PLACE FOR ARTISTS, CREW, AND FESTIVAL ATTENDEES WHO PURCHASE A LOW COST FRINGE BADGE. THERE WERE FREE SHOWS AND A CONCESSION OFFERING FOOD AND DRINK. ALSO: BLACK BOX THEATRE AT COSA, EL MIRADOR (ROOFTOP OF THE NATURAL HISTORY MUSEUM) HORTON GRAND THEATRE, HOSTELLING INTERNATIONAL, LES GIRLS THEATER, QUEEN BEE'S ART & CULTURAL CENTER, ROSEWOOD FIVE, SAN DIEGO CITY COLLEGE, SWEDENBORGIAN HALL, SAN DIEGO CENTRAL LIBRARY (2 VENUES).(NEW) BI-NATIONAL VENUES IN TIJUANA, MX - LA CAJA FUERTE, ESTACION TEATRO, INSTITUTO MUNICIPAL DE ARTE Y CULTURA.(NEW) EMERGING FRINGE REGIONAL COMPETITION FOR PERFORMING ARTISTS, TO SHOWCASE THEIR ORIGINAL WORKS IN A PROFESSIONAL SAN DIEGO THEATRE FOR GRADES 7-12.(NEW) DESIGNED, PURCHASED, AND INSTALLED STREET BANNERS AROUND VENUES TO ADVERTISE THE FESTIVAL AS ALLOWED BY THE CITY OF SAN DIEGO.-INTERNATIONAL ARTIST APPLICANTS FROM: CANADA, ENGLAND, IRELAND, ITALY, MEXICO, PERU. NATIONAL ARTISTS FROM - ARIZONIA, SOUTHERN AND NORTHERN CALIFORNIA, MARYLAND, NEW YORK, NEVADA, OREGON, PENNSYLVANIA, WASHINGTON.- FESTIVAL EVENTS INCLUDE VISUAL FRINGE ART AND VISITORS CENTER AT SPRECKELS THEATRE, AND VISUAL FRINGE TOO ON THE THIRD FLOOR OF THE 10TH AVE ARTS CENTER. - RAW SPACE THEATRE WAS CREATED BY OUR VOLUNTEERS AND STAFF CLEANING AND INSTALLING RISERS AND OLD THEATRE SEATS FROM SPRECKELS BASEMENT INTO WHAT WAS PREVIOUSLY AN UNUSED SPACE FOR MANY YEARS.- FAMILY FRINGE ON AUGUST 1, 2015 AND BUSKERS AT VARIOUS LOCATIONS.- MOBILE APP WAS CONTINUED WITH COMPLETE FESTIVAL INFORMATION AND PROGRAMMING AND THE ABILITY TO PURCHASE TICKETS ON THE APP. FRINGE FESTIVALS INTRODUCE NEW AUDIENCES TO THEATRE, BUT CULTIVATE THEATRE FANS SOME OF WHOM SEE DOZENS OF PLAYS AT A SINGLE FESTIVAL.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011599
IRS990ScheduleA/Total509Grp/TotalAmt0581595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - GOVERNMENT GRANT FUNDS RECEIVED IN 2015: CITY OF SAN DIEGO ARTS AND CULTURE GRANT CCSD $18,655 COUNTY OF SAN DIEGO NEIGHBORHOOD GRANT 20,000 TOTAL $38,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05862
IRS990/TotalAssetsEOYAmt012324
IRS990/TotalAssetsGrp/BOYAmt05862
IRS990/TotalAssetsGrp/EOYAmt012324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012324
IRS990/TotalProgramServiceExpensesAmt0250177
IRS990/TotalProgramServiceRevenueAmt0213473
IRS990/TotalReportableCompFromOrgAmt010645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275291
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02603
IRS990/TravelGrp/ProgramServicesAmt010411
IRS990/TravelGrp/TotalAmt013014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16235
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092176
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.contactarts.org www.sdfringe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTACT ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0300189270
ReturnHeader/Filer/PhoneNum06199294197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16235
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Acctncy CorpCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Camino De Los Mares 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926732841
ReturnHeader/PreparerPersonGrp/PhoneNum09494938200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Patterson CPA
ReturnHeader/ReturnTs02017-05-15T16:55:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324
Liabilities
$0
Net assets
$12,324
Revenue
$275,291
Expenses
$268,829
Net income
$6,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.96$2.02$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.45$2.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.52$1.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.35$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.11$0.01