Civic Intelligence

Veterans First Limited

990 • Fiscal year 2021 • EIN 32-0035793

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

8433 N Black Canyon Hwy Ste 164Phoenix, AZ 85021

(602) 841-7663

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Assets

Down

$559,134

Down $127,422 (-19%) from 2019

Net Assets

Down

$559,134

Down $127,422 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$185,583

Down $111,005 (-37%) from 2019

Expenses

Up

$221,654

Up $29,542 (+15%) from 2019

Net Income

Down

-$36,071

Down $140,547 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,626Net Assets 2011: $56,6262011Assets 2012: $77,940Net Assets 2012: $77,9402012Assets 2013: $77,530Net Assets 2013: $77,5302013Assets 2014: $124,049Net Assets 2014: $124,0492014Assets 2015: $209,572Net Assets 2015: $209,5722015Assets 2016: $501,101Liabilities 2016: $0Net Assets 2016: $501,1012016Assets 2017: $658,199Liabilities 2017: $0Net Assets 2017: $658,1992017Assets 2018: $582,994Liabilities 2018: $0Net Assets 2018: $582,9942018Assets 2019: $686,556Liabilities 2019: $0Net Assets 2019: $686,5562019Assets 2021: $559,134Liabilities 2021: $0Net Assets 2021: $559,1342021Assets 2022: $573,249Liabilities 2022: $0Net Assets 2022: $573,2492022Assets 2023: $595,421Liabilities 2023: $0Net Assets 2023: $595,4212023Assets 2024: $1,510,315Liabilities 2024: $0Net Assets 2024: $1,510,3152024

Highlighted filing

2021

Assets$559,134
Liabilities$0
Net Assets$559,134

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,746Expenses 2011: $71,911Net Income 2011: -$1652011Revenue 2012: $83,652Expenses 2012: $62,338Net Income 2012: $21,3142012Revenue 2013: $68,482Expenses 2013: $68,892Net Income 2013: -$4102013Revenue 2014: $123,176Expenses 2014: $76,657Net Income 2014: $46,5192014Revenue 2015: $185,617Expenses 2015: $100,094Net Income 2015: $85,5232015Revenue 2016: $454,713Expenses 2016: $193,184Net Income 2016: $261,5292016Revenue 2017: $420,324Expenses 2017: $263,226Net Income 2017: $157,0982017Revenue 2018: $152,629Expenses 2018: $227,834Net Income 2018: -$75,2052018Revenue 2019: $296,588Expenses 2019: $192,112Net Income 2019: $104,4762019Revenue 2021: $185,583Expenses 2021: $221,654Net Income 2021: -$36,0712021Revenue 2022: $151,955Expenses 2022: $137,840Net Income 2022: $14,1152022Revenue 2023: $190,599Expenses 2023: $168,427Net Income 2023: $22,1722023Revenue 2024: $1,091,060Expenses 2024: $176,166Net Income 2024: $914,8942024

Highlighted filing

2021

Revenue$185,583
Expenses$221,654
Net Income-$36,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$185,583
Mission and Program Overview

Mission

Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources and information to all veterans, their families and caregivers.

Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources, and information to all veterans, their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,078$450,525▼ $46,553
Cash and Non-Interest-Bearing Accounts$96,179$107,251▲ $11,072
Prepaid Expenses and Deferred Charges$1,948$1,358▼ $590
Total Assets$595,205$559,134▼ $36,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,205$559,134▼ $36,071
Total Net Assets Fund Balance$595,205$559,134▼ $36,071
Total Liabilities and Net Assets / Fund Balance$595,205$559,134▼ $36,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan E SiscoFounder/CEOFT$48,000$48,000
Darlene GonzalesVice PresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Patricia Little- UpahDirector
Rebekah DurocherSecretary
Christine MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,135
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$0
All Other Contributions
$185,135
Change in Net Assets
$-36,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$85,453Fair Market Value (FMV)
Total Noncash Contributions$85,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,774
Other Expenses$61,380
Salaries, Compensation, and Employee Benefits$55,500
Total Fundraising Expense$3,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,534--$99,534
Current Officers, Directors, Trustees, and Key Employees$43,500$9,600$2,400$55,500
Occupancy$21,297$3,077$769$25,143
Fees for Services Other$22,955--$22,955
Grants to Domestic Orgs$5,240--$5,240
Other Expenses$3,563--$3,563
Insurance-$2,967-$2,967
Information Technology$2,454$354$89$2,897
Office Expenses$1,942$281$70$2,293
Conferences and Meetings$1,042--$1,042
Travel$520--$520
Total Functional Expenses$202,047$16,279$3,328$221,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide, in a timely manner, governing documents including its conflict of interest policy, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Veterans First Limited
EIN
32-0035793
Phone
6028417663
Address
8433 N BLACK CANYON HWY STE 164, PHOENIX, AZ 85021

Signing Officer

Name
Joan Sisco
Title
Founderceo
Phone
6028417663
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sisco
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 HAND UP PROGRAM ASSISTS WITH RENT, DEPOSITS, UTILITIES AND DEPOSITS, PHONE BILLS, MEDICAL BILLS, MEDICATION, LEGAL FEES, CHILDCARE, AUTOMOTIVE PAYMENTS AND REPAIRS, AUTO INSURANCE, BUS PASSES, GIFT CARDS FOR CLOTHS, FOOD AND GAS, NON-PERISHABLE FOOD, HYGIENE ITEMS, PERSONAL ESSENTIALS, CLOTHS, SCHOOL SUPPLIES, WORK CLOTHES, SHOES AND SUPPLIES, HOUSE HOLD ITEMS I.E. FURNITURE, BED AND BATH LINENS, APPLIANCES LARGE AND SMALL, KITCHENWARE, CLEANING SUPPLIES, COLLABORATE TO PROVIDE HOME REPAIRS, COLLABORATE TO PROVIDE WHEEL CHAIRS, ELECTRIC WHEEL CHAIRS, WALKERS, CANES, AUTOMOBILES. WE PROVIDE FINANCIAL ASSISTANCE FOR RENT, MORTGAGES, HOTEL STAYS, UTILTIES, SUPPLIES, AND OTHER AID.

Raw XML Appendix366 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886333
IRS990ScheduleA/TotalSupportAmt0889304
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid and Support to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt091913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Household items, clothing, food, rent/motel, supplies, utilities, gas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS COMPANIES DIRECTLY FOR ASSISTANCE NEEDED BY WOMEN VETERANS. GIFT CARDS REQUIRE RECEIPTS FOR PURCHASES. THE ORGANIZATION ALSO RECEIVES SEVERAL DONATIONS PER MONTH OF HOUSEHOLD ITEMS AND/OR GENERAL MEDICAL SUPPLIES THAT ARE PROVIDED DIRECTLY TO THOSE IN NEED. ALL ASSISTANCE REQUIRES AN APPLICATION AND MEETING TO CONFIRM NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085453
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 HAND UP PROGRAM ASSISTS WITH RENT, DEPOSITS, UTILITIES AND DEPOSITS, PHONE BILLS, MEDICAL BILLS, MEDICATION, LEGAL FEES, CHILDCARE, AUTOMOTIVE PAYMENTS AND REPAIRS, AUTO INSURANCE, BUS PASSES, GIFT CARDS FOR CLOTHS, FOOD AND GAS, NON-PERISHABLE FOOD, HYGIENE ITEMS, PERSONAL ESSENTIALS, CLOTHS, SCHOOL SUPPLIES, WORK CLOTHES, SHOES AND SUPPLIES, HOUSE HOLD ITEMS I.E. FURNITURE, BED AND BATH LINENS, APPLIANCES LARGE AND SMALL, KITCHENWARE, CLEANING SUPPLIES, COLLABORATE TO PROVIDE HOME REPAIRS, COLLABORATE TO PROVIDE WHEEL CHAIRS, ELECTRIC WHEEL CHAIRS, WALKERS, CANES, AUTOMOBILES. WE PROVIDE FINANCIAL ASSISTANCE FOR RENT, MORTGAGES, HOTEL STAYS, UTILTIES, SUPPLIES, AND OTHER AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595205
IRS990/TotalAssetsEOYAmt0559134
IRS990/TotalAssetsGrp/BOYAmt0595205
IRS990/TotalAssetsGrp/EOYAmt0559134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559134
IRS990/TotalProgramServiceExpensesAmt0202047
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt0448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08433 N Black Canyon Hwy Ste 164
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VETERANSFIRSTLTD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06028417663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FIRST LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0320035793
ReturnHeader/Filer/PhoneNum06028417663
ReturnHeader/Filer/USAddress/AddressLine1Txt08433 N BLACK CANYON HWY STE 164
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-11-14T03:34:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.09$0.18$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.07$0.00