Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Bia Cares
990EZ • Fiscal year 2016 • EIN 33-0382223
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$134,989
Up $17,767 (+15%) from 2015
Net Assets
Up$118,828
Up $1,606 (+1.4%) from 2015
Liabilities
Up$16,161
Up $16,161 from 2015
Revenue And Expenses
Revenue
Up$86,169
Up $42,162 (+96%) from 2015
Expenses
Up$84,563
Up $8,603 (+11%) from 2015
Net Income
Up$1,606
Up $33,559 (+105%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,912
Mission and Program Overview
Mission
To build and contribute to projects that facilitate charitable outreach on behalf of san diego's building industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BIA CARES DONATED 310 NEW BICYCLES AND HELMETS TO NEEDY CHILDREN IN 2016. EACH YEAR BIKES ARE GIVEN TO UNDER PRIVILEDGED CHILDREN ALL OVER SAN DIEGO. 2016'S BIKE DRIVE RECIPIENTS INCLUDED: SD YOUTH SERVICES, THE MOYER FOUNDATION, SD COMMUNITY SOLUTIONS, PRO-KIDS GOLF ACADEMY, MIRACLES FOR KIDS, NAVY SEAL FAMILY FOUNDATION, US MARINE CORPS, FOUNDATION 11@29, SWEETWATER SPRINGS ELEMENTARY, NFL RETIRED PLAYERS ASSOC, BARRIO STATION, NFL HALL OF FAMER ANDRE REED FOUNDATION, UNITED CELEBRAL PALSY AND SD BOYS & GIRLS CLUB. | $0 | $18,840 |
| BIA CARES DONATED $15,000 IN SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE SEEKING A CAREER IN THE BUILDING INDUSTRY FOR THE 2016 YEAR. STUDENTS MUST BE FULL TIME, FROM SAN DIEGO COUNTY OR GOING TO SCHOOL IN SAN DIEGO AND BE PURSUING A CAREER SUCH AS DEVELOPER, CONTRACTOR, ARCHITECT, CIVIL/STRUCTURAL/SOILS ENGINEER, DESIGNER, BANKER, ACCOUNTANT, LANDSCAPE ARCHITECT, PLANNER, FRAMER, CARPENTER, PLUMBER, ELECTRICIAN OR OTHER REAL ESTATE PROFESSIONS. | $15,000 | $338 |
| BIA CARES DONATED $10,000 TO DEVELOPMENTAL SERVICES CONTIMUUM, INC., TO FUND THE INSTALLATION OF NEW FLOORING AT THE DSC'S MORTON HOME IN LA MESA. | $10,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID VOGEL | Chairman | - | $0 | - | - |
| JASON TORBETT | Vice President | - | $0 | - | - |
| BOYD MASING | Secretary/Treasurer | - | $0 | - | - |
| KELLIE COON | Assistanrt Treasurer | - | $0 | - | - |
| SAM CADWALLADER | Past President | - | $0 | - | - |
| SUE DOWD | Director | - | $0 | - | - |
| TRISH EDMONDSON | Director | - | $0 | - | - |
| JOHN HOWARD | Director | - | $0 | - | - |
| RYAN MARTIN | Director | - | $0 | - | - |
| JESSICA NISHIURA | Director | - | $0 | - | - |
| TOM PEREZ | Director | - | $0 | - | - |
| TOM SCHWIEBERT | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furniture Fantasy Bash | $68,678 | $68,678 | $6,924 | $61,754 |
| Traphoot Event | $20,031 | $20,031 | $2,502 | $17,529 |
| Total Events | $96,019 | $96,019 | $39,409 | $56,610 |
Filing and Contact Details
Filer
- Filer Name
- Bia Cares
- EIN
- 33-0382223
- Phone
- 8584501221
- Address
- 9201 SPECTRUM CENTER BLVD NO 110, SAN DIEGO, CA 92123
Signing Officer
- Name
- George P Winckel
- Title
- President & CEO
- Phone
- 8584501221
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jgd & Associates Llp
- Address
- 9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
- Preparer
- Daniel P Schreiber
- Phone
- 8585871000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 94.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: support for underpriviledged kids . Grantee name: various nonprofit organizations. Grantee relationship: none. Property description: 320 bikes and helmets . Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 12/31/16. Amount given: 18,840.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various individuals. Grantee relationship: none. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 12/31/16. Amount given: 15,388.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: awards for science fair. Grantee name: various individuals. Grantee relationship: none. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 12/31/16. Amount given: 550.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: support for underpriviledged kids. Grantee name: various individuals. Grantee relationship: none. Property description: backpacks . Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 12/31/16. Amount given: 4,114.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: support community house. Grantee name: developmental services continuum. Grantee address: 7944 golden avenue lemon grove, ca 91945. Grantee relationship: none. Property description: installation of new flooring. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 06/21/16. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: support community house. Grantee name: bay sheet metal. Grantee address: p.o. Box 21709 el cajon, ca 92021. Grantee relationship: none. Property description: partners theraputic shed. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 06/19/17. Amount given: 2,750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community resource center. Grantee name: sue dowd. Grantee relationship: director. Property description: refridgerator. Method used to determine book value: cost. Method used to determine fmv: cost. Amount given: 929.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: alpha square. Grantee name: alpha project. Grantee address: 3737 fifth avenue #203 san diego, ca 92103. Grantee relationship: none. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 03/23/16. Amount given: 5,667. Total included on form 990-ez, line 10: 58,238.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,902. Description: meetings. Amount: 219. Description: trophies. Amount: 175. Description: construction. Amount: 15,000. Description: scavenger hunt. Amount: 1,100. Total to form 990-ez, line 16: 18,396.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 4,886. End of year amount: 71.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1. Description: earmarked net excess to 2017. Beg. Of year amount: 0. End of year amount: 15,000. Description: accrued income/expense. Beg. Of year amount: 0. End of year amount: 1,160.”
Raw XML Appendix279 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLIE COON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8554501221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9201 SPECTRUM CENTER BLVD 110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23798 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7925 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134989 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 96020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON TORBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOYD MASING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLIE COON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAM CADWALLADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE DOWD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISH EDMONDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RYAN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JESSICA NISHIURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM SCHWIEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANRT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD AND CONTRIBUTE TO PROJECTS THAT FACILITATE CHARITABLE OUTREACH ON BEHALF OF SAN DIEGO'S BUILDING INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BIA CARES DONATED $10,000 TO DEVELOPMENTAL SERVICES CONTIMUUM, INC., TO FUND THE INSTALLATION OF NEW FLOORING AT THE DSC'S MORTON HOME IN LA MESA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BIA CARES DONATED 310 NEW BICYCLES AND HELMETS TO NEEDY CHILDREN IN 2016. EACH YEAR BIKES ARE GIVEN TO UNDER PRIVILEDGED CHILDREN ALL OVER SAN DIEGO. 2016'S BIKE DRIVE RECIPIENTS INCLUDED: SD YOUTH SERVICES, THE MOYER FOUNDATION, SD COMMUNITY SOLUTIONS, PRO-KIDS GOLF ACADEMY, MIRACLES FOR KIDS, NAVY SEAL FAMILY FOUNDATION, US MARINE CORPS, FOUNDATION 11@29, SWEETWATER SPRINGS ELEMENTARY, NFL RETIRED PLAYERS ASSOC, BARRIO STATION, NFL HALL OF FAMER ANDRE REED FOUNDATION, UNITED CELEBRAL PALSY AND SD BOYS & GIRLS CLUB. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BIA CARES DONATED $15,000 IN SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE SEEKING A CAREER IN THE BUILDING INDUSTRY FOR THE 2016 YEAR. STUDENTS MUST BE FULL TIME, FROM SAN DIEGO COUNTY OR GOING TO SCHOOL IN SAN DIEGO AND BE PURSUING A CAREER SUCH AS DEVELOPER, CONTRACTOR, ARCHITECT, CIVIL/STRUCTURAL/SOILS ENGINEER, DESIGNER, BANKER, ACCOUNTANT, LANDSCAPE ARCHITECT, PLANNER, FRAMER, CARPENTER, PLUMBER, ELECTRICIAN OR OTHER REAL ESTATE PROFESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33743 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62277 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19178 |
| IRS990EZ/TotalRevenueAmt | 0 | 86169 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BIASANDIEGO.ORG/BIACARES.PHP |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 325018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 325698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRAPHOOT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FURNITURE FANTASY BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 15463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SUPPORT FOR UNDERPRIVILEDGED KIDS . GRANTEE NAME: VARIOUS NONPROFIT ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 320 BIKES AND HELMETS . METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 18,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 15,388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: AWARDS FOR SCIENCE FAIR. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: SUPPORT FOR UNDERPRIVILEDGED KIDS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BACKPACKS . METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 4,114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: SUPPORT COMMUNITY HOUSE. GRANTEE NAME: DEVELOPMENTAL SERVICES CONTINUUM. GRANTEE ADDRESS: 7944 GOLDEN AVENUE LEMON GROVE, CA 91945. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: INSTALLATION OF NEW FLOORING. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 06/21/16. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: SUPPORT COMMUNITY HOUSE. GRANTEE NAME: BAY SHEET METAL. GRANTEE ADDRESS: P.O. BOX 21709 EL CAJON, CA 92021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PARTNERS THERAPUTIC SHED. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 06/19/17. AMOUNT GIVEN: 2,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: COMMUNITY RESOURCE CENTER. GRANTEE NAME: SUE DOWD. GRANTEE RELATIONSHIP: DIRECTOR. PROPERTY DESCRIPTION: REFRIDGERATOR. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: ALPHA SQUARE. GRANTEE NAME: ALPHA PROJECT. GRANTEE ADDRESS: 3737 FIFTH AVENUE #203 SAN DIEGO, CA 92103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 03/23/16. AMOUNT GIVEN: 5,667. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,902. DESCRIPTION: MEETINGS. AMOUNT: 219. DESCRIPTION: TROPHIES. AMOUNT: 175. DESCRIPTION: CONSTRUCTION. AMOUNT: 15,000. DESCRIPTION: SCAVENGER HUNT. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 18,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,886. END OF YEAR AMOUNT: 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. DESCRIPTION: EARMARKED NET EXCESS TO 2017. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: ACCRUED INCOME/EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE P WINCKEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584501221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIA CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIAC |
| ReturnHeader/Filer/EIN | 0 | 330382223 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584501221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9201 SPECTRUM CENTER BLVD NO 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E69468C16CDF337AC5A0C10A5DF0BE7C93CAC3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B80F8F01CCBE9A207AB66FF6DB79AF1757F9EFAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.64.10.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953132551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JGD & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9191 TOWNE CENTRE DRIVE SUITE 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921221274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585871000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P SCHREIBER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:20:05-06:00 |
| 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.
- Assets
- $134,989
- Liabilities
- $16,161
- Net assets
- $118,828
- Revenue
- $86,169
- Expenses
- $84,563
- Net income
- $1,606