Civic Intelligence

Walking in the Promises

990EZ • Fiscal year 2017 • EIN 33-0555077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

33305 Fox RoadTemecula, CA 92592

(951) 302-6547

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,857

Down $2,683 (-10%) from 2016

Net Assets

Down

$22,522

Down $2,580 (-10%) from 2016

Liabilities

Down

$1,335

Down $103 (-7.2%) from 2016

Revenue

Up

$87,596

Up $4,790 (+5.8%) from 2016

Expenses

Down

$90,176

Down $17,523 (-16%) from 2016

Net Income

Up

-$2,580

Up $22,313 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $37,858Liabilities 2010: $339Net Assets 2010: $37,5192010Assets 2011: $35,191Liabilities 2011: $519Net Assets 2011: $34,6722011Assets 2012: $36,227Liabilities 2012: $74Net Assets 2012: $36,1532012Assets 2013: $37,474Liabilities 2013: $53Net Assets 2013: $37,4212013Assets 2014: $39,657Liabilities 2014: $1,355Net Assets 2014: $38,3022014Assets 2015: $51,202Liabilities 2015: $1,207Net Assets 2015: $49,9952015Assets 2016: $26,540Liabilities 2016: $1,438Net Assets 2016: $25,1022016Assets 2017: $23,857Liabilities 2017: $1,335Net Assets 2017: $22,5222017Assets 2018: $35,494Liabilities 2018: $1,329Net Assets 2018: $34,1652018Assets 2019: $40,213Liabilities 2019: $1,331Net Assets 2019: $38,8822019Assets 2020: $49,509Liabilities 2020: $1,327Net Assets 2020: $48,1822020Assets 2021: $55,774Liabilities 2021: $1,277Net Assets 2021: $54,4972021Assets 2022: $57,115Liabilities 2022: $1,327Net Assets 2022: $55,7882022Assets 2023: $69,174Liabilities 2023: $1,329Net Assets 2023: $67,8452023Assets 2024: $83,418Liabilities 2024: $1,329Net Assets 2024: $82,0892024

Highlighted filing

2017

Assets$23,857
Liabilities$1,335
Net Assets$22,522

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,327Expenses 2010: $103,766Net Income 2010: -$5,4392010Revenue 2011: $93,645Expenses 2011: $96,492Net Income 2011: -$2,8472011Revenue 2012: $103,428Expenses 2012: $101,947Net Income 2012: $1,4812012Revenue 2013: $104,796Expenses 2013: $103,528Net Income 2013: $1,2682013Revenue 2014: $106,778Expenses 2014: $105,897Net Income 2014: $8812014Revenue 2015: $111,890Expenses 2015: $100,197Net Income 2015: $11,6932015Revenue 2016: $82,806Expenses 2016: $107,699Net Income 2016: -$24,8932016Revenue 2017: $87,596Expenses 2017: $90,176Net Income 2017: -$2,5802017Revenue 2018: $97,550Expenses 2018: $85,907Net Income 2018: $11,6432018Revenue 2019: $99,376Expenses 2019: $94,659Net Income 2019: $4,7172019Revenue 2020: $106,896Expenses 2020: $97,596Net Income 2020: $9,3002020Revenue 2021: $104,236Expenses 2021: $97,921Net Income 2021: $6,3152021Revenue 2022: $101,969Expenses 2022: $100,678Net Income 2022: $1,2912022Revenue 2023: $110,845Expenses 2023: $98,788Net Income 2023: $12,0572023Revenue 2024: $116,546Expenses 2024: $102,302Net Income 2024: $14,2442024

Highlighted filing

2017

Revenue$87,596
Expenses$90,176
Net Income-$2,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$88,519
Mission and Program Overview

Mission

TEACHING THE BIBLE

Program Services

DescriptionGrantsExpenses
TEACHING THE BIBLE AT CHURCHES AND CAMPS, AS WELL AS THROUGH BIBLE STUDIES AND ONE-ON-ONE DISCIPLESHIP. TWENTY-FIVE (25) TEACHING OPPORTUNITIES AT CHURCHES, CONFERENCES AND/OR CAMPS, PLUS 122 DISCIPLESHIP OPPORTUNITIES/MARRIAGE COUNSELING. (TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)$78,266-
TEACHING THE BIBLE THROUGH WRITTEN ARTICLES VIA A NEWSLETTER (150) SENT OUT EVERY OTHER MONTH AND ARTICLES POSTED ON TWO (2) INTERNET WEB SITES (WWW.WITP.ORG AND WWW.GODOFALLCOMFORT.COM). (TOTAL # OF PEOPLE CANNOT BE ESTIMATED.) WEEKLY EMAIL DEVOTIONAL BENEFITING 224 INDIVIDUALS.$280-
P.A.C.T.(PARENTS AND CHILDREN TOGETHER) IS A PROGRAM DESIGNED TO DISTRIBUTE THE BOOK, DISCIPLESHIP: GOD'S PLAN FOR PARENTING, TO PASTORS, CHURCHES, AND CAMPS. IN 2017,59 BOOKS WERE DISPERSED. (TOTAL NUMBER OF PEOPLE CANNOT BE CALCULATED).$76-
PROVIDING EDIFYING AND BIBLICALLY TRUSTWORTHY MATERIALS TO CHRISTIAN FAMILIES AT CHURCHES, CAMPS, AND OVER THE INTERNET.(TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELO A TOLOPILOCEOFT$24,000$54,000$78,000
VALORIE L TOLOPILOSec/TreasPT$6,500-$6,500
DREW STARNESBoard Member-$0--
NATHAN VANCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walking in the Promises
EIN
33-0555077
Phone
9513026547
Address
33305 FOX ROAD, TEMECULA, CA 92592

Signing Officer

Name
Valorie Tolopilo
Title
Secretary/treasurer
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Richard Shafer CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $137

Other Expenses.1005

Travel $1643

Other Expenses.1009

Depreciation $250

Other Expenses.2

Bank service charges $580

Other Expenses.4

WEBSITE COSTS $280

Other Expenses.5

SUPPLIES $266

Other Expenses.6

POST OFFICE BOX $160

Other Expenses.7

MERCHANT FEES $131

Other Expenses.8

SHIPPING $76

Other Assets.1003

Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $24

Other Assets.1010

Inventories - Beginning $5304 Inventories - Ending $4582

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

SALES TAX PAYABLE - Beginning $35 SALES TAX PAYABLE - Ending $8

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix173 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/PersonNm0VALORIE L TOLOPILO
IRS990EZ/BooksInCareOfDetail/PhoneNum09513026547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033305 FOX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086963
IRS990EZ/CostOfGoodsSoldAmt0923
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0173
IRS990EZ/GrossReceiptsAmt088519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt054000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCELO A TOLOPILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALORIE L TOLOPILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04606
IRS990EZ/OtherExpensesTotalAmt03523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE BIBLE
IRS990EZ/PrintingPublicationsPostageAmt0906
IRS990EZ/ProgramServiceRevenueAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE BIBLE AT CHURCHES AND CAMPS, AS WELL AS THROUGH BIBLE STUDIES AND ONE-ON-ONE DISCIPLESHIP. TWENTY-FIVE (25) TEACHING OPPORTUNITIES AT CHURCHES, CONFERENCES AND/OR CAMPS, PLUS 122 DISCIPLESHIP OPPORTUNITIES/MARRIAGE COUNSELING. (TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING THE BIBLE THROUGH WRITTEN ARTICLES VIA A NEWSLETTER (150) SENT OUT EVERY OTHER MONTH AND ARTICLES POSTED ON TWO (2) INTERNET WEB SITES (WWW.WITP.ORG AND WWW.GODOFALLCOMFORT.COM). (TOTAL # OF PEOPLE CANNOT BE ESTIMATED.) WEEKLY EMAIL DEVOTIONAL BENEFITING 224 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING EDIFYING AND BIBLICALLY TRUSTWORTHY MATERIALS TO CHRISTIAN FAMILIES AT CHURCHES, CAMPS, AND OVER THE INTERNET.(TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3P.A.C.T.(PARENTS AND CHILDREN TOGETHER) IS A PROGRAM DESIGNED TO DISTRIBUTE THE BOOK, DISCIPLESHIP: GOD'S PLAN FOR PARENTING, TO PASTORS, CHURCHES, AND CAMPS. IN 2017,59 BOOKS WERE DISPERSED. (TOTAL NUMBER OF PEOPLE CANNOT BE CALCULATED).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078266
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090176
IRS990EZ/TotalProgramServiceExpensesAmt078622
IRS990EZ/TotalRevenueAmt087596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKINGINTHEPROMISES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60960
IRS990ScheduleA/PublicSupportPY170Pct00.66320
IRS990ScheduleA/PublicSupportTotal170Amt0298346
IRS990ScheduleA/SubstantialContributorsTotAmt0191088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489434
IRS990ScheduleA/TotalSupportAmt0489434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE COSTS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $5304 Inventories - Ending $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $4 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE - Beginning $35 SALES TAX PAYABLE - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALORIE TOLOPILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING IN THE PROMISES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0330555077
ReturnHeader/Filer/PhoneNum09513026547
ReturnHeader/Filer/USAddress/AddressLine1Txt033305 FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330884861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFER & MACRAE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 SINGLE OAK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SHAFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T11:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.17$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.11$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$1.07$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.98$0.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.83$1.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.12$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.03$1.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.94$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.98$1.04$0.05