Civic Intelligence

Communities United for Action

990EZ • Fiscal year 2016 • EIN 31-1429740

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

1814 Dreman AvenueCincinnati, OH 45223

(513) 853-3947

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$82,055

Up $28,027 (+52%) from 2015

Net Assets

Up

$81,403

Up $27,487 (+51%) from 2015

Liabilities

Up

$652

Up $540 (+482%) from 2015

Revenue

Up

$131,344

Up $36,317 (+38%) from 2015

Expenses

Up

$103,857

Up $4,381 (+4.4%) from 2015

Net Income

Up

$27,487

Up $31,936 (+718%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $84,095Liabilities 2010: $26,746Net Assets 2010: $57,3492010Assets 2011: $114,067Net Assets 2011: $114,0672011Assets 2012: $116,043Liabilities 2012: $15,465Net Assets 2012: $100,5782012Assets 2013: $94,463Liabilities 2013: $4,762Net Assets 2013: $89,7012013Assets 2014: $58,438Liabilities 2014: $73Net Assets 2014: $58,3652014Assets 2015: $54,028Liabilities 2015: $112Net Assets 2015: $53,9162015Assets 2016: $82,055Liabilities 2016: $652Net Assets 2016: $81,4032016Assets 2017: $124,129Liabilities 2017: $35Net Assets 2017: $124,0942017Assets 2018: $122,721Liabilities 2018: $503Net Assets 2018: $122,2182018Assets 2019: $36,661Liabilities 2019: $400Net Assets 2019: $36,2612019Assets 2020: $79,716Liabilities 2020: $2,754Net Assets 2020: $76,9622020Assets 2022: $234,233Liabilities 2022: $11,255Net Assets 2022: $222,9782022

Highlighted filing

2016

Assets$82,055
Liabilities$652
Net Assets$81,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $113,138Expenses 2010: $114,859Net Income 2010: -$1,7212010Revenue 2011: $183,897Expenses 2011: $127,179Net Income 2011: $56,7182011Revenue 2012: $78,676Expenses 2012: $92,165Net Income 2012: -$13,4892012Revenue 2013: $78,884Expenses 2013: $89,761Net Income 2013: -$10,8772013Revenue 2014: $71,543Expenses 2014: $102,879Net Income 2014: -$31,3362014Revenue 2015: $95,027Expenses 2015: $99,476Net Income 2015: -$4,4492015Revenue 2016: $131,344Expenses 2016: $103,857Net Income 2016: $27,4872016Revenue 2017: $156,524Expenses 2017: $113,833Net Income 2017: $42,6912017Revenue 2018: $129,379Expenses 2018: $131,255Net Income 2018: -$1,8762018Revenue 2019: $54,720Expenses 2019: $140,677Net Income 2019: -$85,9572019Revenue 2020: $151,257Expenses 2020: $110,556Net Income 2020: $40,7012020Revenue 2022: $211,712Expenses 2022: $122,738Net Income 2022: $88,9742022

Highlighted filing

2016

Revenue$131,344
Expenses$103,857
Net Income$27,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$131,344
Mission and Program Overview

Mission

To build strong communities.

Program Services

DescriptionGrantsExpenses
Bringing together organizations and communities to support each other in building our communities and to work together on common issues, etc.-$100,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DAVISMember-$0--
ROBERT MILESMember-$0--
CLARK BECKMember-$0--
MARVIN KRAUSMember-$0--
ROGER DAVISTreasurer-$0--
SR BARBARA BUSCHExec DirectorPT$0--
MARILYN EVANSPresident-$0--
DEBORAH SIMSMember-$0--
Filing and Contact Details

Filer

Filer Name
Communities United for Action
EIN
31-1429740
Phone
5138533947
Address
1814 DREMAN AVENUE, CINCINNATI, OH 45223

Signing Officer

Name
Sister Barbara Busch
Title
Executive Director
Phone
5138533947
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Emily N Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Training expense 1044.

Form 990EZ, Part I, Line 16

Fundraising expense 1671.

Form 990EZ, Part I, Line 16

Travel 2717.

Form 990EZ, Part I, Line 16

Accounting Fees 800.

Form 990EZ, Part I, Line 16

Insurance 510.

Form 990EZ, Part I, Line 16

Misc expenses 1666.

Form 990EZ, Part I, Line 16

Conference expenses 1131.

Form 990EZ, Part I, Line 16

Program expenses 92801.

Form 990EZ, Part II, Line 24

Accounts receivable 8. 25.

Form 990EZ, Part II, Line 26

Account payable-operations 112. 652.

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA WOELFEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05135414109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01814 DREMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082055
IRS990EZ/FundraisingGrossIncomeAmt06253
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02080
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SR BARBARA BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt0102340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build strong communities.
IRS990EZ/PrintingPublicationsPostageAmt01517
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing together organizations and communities to support each other in building our communities and to work together on common issues, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103857
IRS990EZ/TotalProgramServiceExpensesAmt0100252
IRS990EZ/TotalRevenueAmt0131344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING 2012: 1566. 2013: 0. 2014: 0. 2015: 5823. 2016: 5215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076961
IRS990ScheduleA/Total509Grp/TotalAmt0442495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455473
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training expense 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expense 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc expenses 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference expenses 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 92801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 8. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account payable-operations 112. 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER BARBARA BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138533947
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES UNITED FOR ACTION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311429740
ReturnHeader/Filer/PhoneNum05138533947
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 DREMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.140.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY N MITCHELL
ReturnHeader/ReturnTs02017-11-10T11:06:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$2.12$1.23$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$1.51$1.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.55$1.41$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.29$1.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.57$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.31$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$1.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.79$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$0.79$0.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.84$1.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.57$1.13$1.15$0.02