Civic Intelligence

Project Compassion Inc.

990EZ • Fiscal year 2016 • EIN 33-0603104

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.PROJECTCOMPASSION.ORG
11315 Rancho Bernardo RoadSan Diego, CA 92127

(858) 485-9694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,850

Down $8,940 (-22%) from 2014

Net Assets

Down

$31,850

Down $8,442 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$88,067

Down $26,738 (-23%) from 2014

Expenses

Down

$88,689

Down $12,050 (-12%) from 2014

Net Income

Down

-$622

Down $14,688 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2012: $56,771Liabilities 2012: $343Net Assets 2012: $56,4282012Assets 2014: $40,790Liabilities 2014: $498Net Assets 2014: $40,2922014Assets 2016: $31,850Net Assets 2016: $31,8502016Assets 2017: $61,752Liabilities 2017: $315Net Assets 2017: $61,4372017Assets 2018: $71,991Liabilities 2018: $121Net Assets 2018: $71,8702018Assets 2021: $137,873Net Assets 2021: $137,8732021Assets 2022: $139,130Liabilities 2022: $2,750Net Assets 2022: $136,3802022Assets 2024: $173,852Net Assets 2024: $173,8522024

Highlighted filing

2016

Assets$31,850
Liabilities-
Net Assets$31,850
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $219,3462012Revenue 2014: $114,805Expenses 2014: $100,739Net Income 2014: $14,0662014Revenue 2016: $88,067Expenses 2016: $88,689Net Income 2016: -$6222016Revenue 2017: $133,871Expenses 2017: $104,284Net Income 2017: $29,5872017Revenue 2018: $152,374Expenses 2018: $141,941Net Income 2018: $10,4332018Revenue 2021: $73,628Expenses 2021: $31,405Net Income 2021: $42,2232021Revenue 2022: $62,954Expenses 2022: $64,447Net Income 2022: -$1,4932022Revenue 2024: $104,986Expenses 2024: $84,562Net Income 2024: $20,4242024

Highlighted filing

2016

Revenue$88,067
Expenses$88,689
Net Income-$622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$88,067
Mission and Program Overview

Mission

Project compassion is a multi-denominational medical mission organization whose primary purpose is to administer to the physical and spiritual needs of all people through outreaches.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED A TRIP TO MADAGASCAR IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 600 PEOPLE.$43,837-
THE ORGANIZATION CONDUCTED A TRIP TO PUERTO ESCONDIDO IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 400 PEOPLE.$16,161-
THE ORGANIZATION CONDUCTED TWO TRIPS TO MEXICO IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 500 PEOPLE.$2,264-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANA KENNEDYPresident-$0--
AL MARTINEZSecretary-$0--
PASTOR ROBERT MADDUXVice President-$0--
HARRY BABBVice President-$0--
Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
33-0603104
Phone
8584859694
Address
11315 RANCHO BERNARDO ROAD, SAN DIEGO, CA 92127

Signing Officer

Name
Roxana Kennedy
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Cox Taxation & Accountancy Corp
Address
4540 KEARNY VILLA RD STE 114, SAN DIEGO, CA 92123-1573
Preparer
Nicolette Cox CPA
Phone
8588740100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $524”

Other Expenses.1002

“Office Expenses $296”

Other Expenses.1012

“Insurance $1906”

Other Expenses.1

“AIRFARE $39440”

Other Expenses.2

“SPECIAL EVENTS $5294”

Other Expenses.3

“Other trip expenses $4644”

Other Expenses.4

“HOTELS $3474”

Other Expenses.5

“Credit card fees/taxes $2592”

Other Expenses.6

“PHARMACEUTICALS $2325”

Other Expenses.7

“Shirts and water bottles $1575”

Other Expenses.8

“TELEPHONE $1475”

Other Expenses.9

“Ground transportation $1444”

Other Expenses.10

“Computer maintenance $1145”

Other Expenses.11

“MEALS $1012”

Other Expenses.12

“TRIP INSURANCE $956”

Other Expenses.13

“OPTOMETRY $543”

Other Expenses.14

“Website/internet expense $539”

Other Expenses.16

“TRIP SUPPLIES $35”

Other Expenses.17

“LUGGAGE $34”

Other Expenses.18

“CLINIC SUPPLIES $33”

Other Expenses.19

“PHOTOGRAPHY $29”

Other Expenses.20

“OTHER $-39”

Total Liabilities.1

“CREDIT CARD LIABILITY - Beginning $124 CREDIT CARD LIABILITY - Ending $0”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANA KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08584859694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031850
IRS990EZ/OccupancyRentUtltsAndMaintAmt016639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ROBERT MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT COMPASSION IS A MULTI-DENOMINATIONAL MEDICAL MISSION ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ADMINISTER TO THE PHYSICAL AND SPIRITUAL NEEDS OF ALL PEOPLE THROUGH OUTREACHES.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt071040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED TWO TRIPS TO MEXICO IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONDUCTED A TRIP TO MADAGASCAR IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION CONDUCTED A TRIP TO PUERTO ESCONDIDO IN 2016 TO SERVE HEALTHCARE NEEDS OF APPROXIMATELY 400 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02264
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088689
IRS990EZ/TotalProgramServiceExpensesAmt062262
IRS990EZ/TotalRevenueAmt088067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTCOMPASSION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION SUPPORTED NO OTHER ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798189
IRS990ScheduleA/TotalSupportAmt0798189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRFARE $39440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $5294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TRIP EXPENSES $4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTELS $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES/TAXES $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHARMACEUTICALS $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIRTS AND WATER BOTTLES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUND TRANSPORTATION $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER MAINTENANCE $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRIP INSURANCE $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPTOMETRY $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE/INTERNET EXPENSE $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRIP SUPPLIES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LUGGAGE $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLINIC SUPPLIES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PHOTOGRAPHY $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER $-39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD LIABILITY - Beginning $124 CREDIT CARD LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0330603104
ReturnHeader/Filer/PhoneNum08584859694
ReturnHeader/Filer/USAddress/AddressLine1Txt011315 RANCHO BERNARDO ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX TAXATION & ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 KEARNY VILLA RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921231573
ReturnHeader/PreparerPersonGrp/PhoneNum08588740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE COX CPA
ReturnHeader/ReturnTs02017-04-26T18:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,850
Liabilities
-
Net assets
$31,850
Revenue
$88,067
Expenses
$88,689
Net income
-$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.74$0.31$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.52$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.34$1.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$2.19