Civic Intelligence

Golden Word Foundation Inc.

990PF • Fiscal year 2012 • EIN 33-0833464

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

7 Rand CT92679
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,115

Down $1,207 (-1.3%) from 2011

Net Assets

Down

$77,287

Down $7,831 (-9.2%) from 2011

Liabilities

Up

$14,828

Up $6,624 (+81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,393

Down $4,634 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $93,322Liabilities 2011: $8,204Net Assets 2011: $85,1182011Assets 2012: $92,115Liabilities 2012: $14,828Net Assets 2012: $77,2872012Assets 2013: $89,083Liabilities 2013: $16,964Net Assets 2013: $72,1192013Assets 2014: $85,002Liabilities 2014: $0Net Assets 2014: $85,0022014Assets 2015: $84,029Liabilities 2015: $7,451Net Assets 2015: $76,5782015Assets 2016: $79,845Liabilities 2016: $797Net Assets 2016: $79,0482016Assets 2017: $76,731Liabilities 2017: $16,571Net Assets 2017: $60,1602017Assets 2018: $72,024Liabilities 2018: $12,811Net Assets 2018: $59,2132018Assets 2019: $69,870Liabilities 2019: $9,366Net Assets 2019: $60,5042019Assets 2020: $66,961Liabilities 2020: $2,693Net Assets 2020: $64,2682020Assets 2021: $683Liabilities 2021: $9,602Net Assets 2021: -$8,9192021Assets 2022: $1,660Liabilities 2022: $41,031Net Assets 2022: -$39,3712022Assets 2023: $1,611Liabilities 2023: $44,888Net Assets 2023: -$43,2772023Assets 2024: $839Liabilities 2024: $53,811Net Assets 2024: -$52,9722024

Highlighted filing

2012

Assets$92,115
Liabilities$14,828
Net Assets$77,287

Operations Trend

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

$50K$0-$50K-$100KExpenses 2011: $22,0272011Expenses 2012: $17,3932012Revenue 2013: $14,000Expenses 2013: $20,505Net Income 2013: -$6,5052013Revenue 2014: $18,000Expenses 2014: $30,784Net Income 2014: -$12,7842014Revenue 2015: $18,500Expenses 2015: $25,095Net Income 2015: -$6,5952015Revenue 2016: $28,000Expenses 2016: $23,250Net Income 2016: $4,7502016Revenue 2017: $5,000Expenses 2017: $22,283Net Income 2017: -$17,2832017Revenue 2018: $4,000Expenses 2018: $4,616Net Income 2018: -$6162018Revenue 2019: $4,300Expenses 2019: $3,009Net Income 2019: $1,2912019Revenue 2020: $12,000Expenses 2020: $8,236Net Income 2020: $3,7642020Revenue 2021: -$56,226Expenses 2021: $16,961Net Income 2021: -$73,1872021Revenue 2022: $11,000Expenses 2022: $41,452Net Income 2022: -$30,4522022Revenue 2023: $5,000Expenses 2023: $8,906Net Income 2023: -$3,9062023Revenue 2024: $1,000Expenses 2024: $10,695Net Income 2024: -$9,6952024

Highlighted filing

2012

Revenue-
Expenses$17,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY M SHERLINEDirectorPT$0--
DREW H SHERLINEDirectorPT$0--
Filing and Contact Details

Filer

EIN
33-0833464
Raw XML Appendix290 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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AccountingFeesSchedule/AccountingFees/Amount0455
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DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
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DepreciationSchedule/Depreciation/CostOrOtherBasis11411
DepreciationSchedule/Depreciation/CostOrOtherBasis215960
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DepreciationSchedule/Depreciation/CurrentYearExpense2399
DepreciationSchedule/Depreciation/CurrentYearExpense32500
DepreciationSchedule/Depreciation/DateAcquired02010-06-15
DepreciationSchedule/Depreciation/DateAcquired12010-06-10
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DepreciationSchedule/Depreciation/DateAcquired32003-09-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDINGS
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DepreciationSchedule/Depreciation/Life140.0000
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IRS990PF/BalanceSheets/CashBOY0145
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IRS990PF/BalanceSheets/CashEOYFMV02181
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY08204
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IRS990PF/BalanceSheets/RetainedEarningsEOY077287
IRS990PF/BalanceSheets/TotalAssetsBOY093322
IRS990PF/BalanceSheets/TotalAssetsEOY092115
IRS990PF/BalanceSheets/TotalAssetsEOYFMV049081
IRS990PF/BalanceSheets/TotalLiabilitiesBOY08204
IRS990PF/BalanceSheets/TotalLiabilitiesEOY014828
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY093322
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY092115
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IRS990PF/BalanceSheets/TotalNetAssetsEOY077287
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8893
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01062
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal077287
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY085118
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY077287
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02397
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02397
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02397
IRS990PF/DistributableAmount/MinimumInvestmentReturn02397
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049081
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets048673
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01773
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0730
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets046900
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02397
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets047943
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets048673
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHY M SHERLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DREW H SHERLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107 RAND CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117 RAND CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COTO DE CAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COTO DE CAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092679
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192679
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037483
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037483
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.78182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.36332
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.78539
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets047943
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2061089
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4095898
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5070876
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.90910
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014150
IRS990PF/QualifyingDistributions/ExpensesAndContributions014150
IRS990PF/QualifyingDistributions/QualifyingDistributions014150
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DREW H SHERLINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09496064370
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107 RAND CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COTO DE CAZA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092679
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO CHURCHES AND MISSIONS
IRS990PF/SummaryOfDirectCharitableActy/Description20HELPING THE INDIGENT, BENEVOLENCE, AND COUNSEL
IRS990PF/SummaryOfDirectCharitableActy/Description30EDUCATION AND THE ADVANCEMENT OF THE TEACHINGS OF JESUS CHRIST. INCLUDES BIBLE STUDIES AND TRAVEL TO VARIOUS RELIGIOUS SITES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses301070
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL FORMS FOR APPLICATION FOR FINANCIAL ASSISTANCE ARE USED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DREW H SHERLINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09496064370
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107 RAND CT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COTO DE CAZA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092679
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02397
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02397
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016001
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2057200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30156017
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4087831
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5065892
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5065892
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0328802
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011753
IRS990PF/UndistributedIncome/ExcessFromYear1016001
IRS990PF/UndistributedIncome/ExcessFromYear2057200
IRS990PF/UndistributedIncome/ExcessFromYear30156017
IRS990PF/UndistributedIncome/ExcessFromYear4087831
IRS990PF/UndistributedIncome/QualifyingDistributions014150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011753
IRS990PF/UndistributedIncome/TotalCorpus0394694
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0382941
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation026542
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11276
LandEtcSchedule2/LandEtc/BookValue089418
LandEtcSchedule2/LandEtc/BookValue1516
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0115960
LandEtcSchedule2/LandEtc/CostOrOtherBasis11792
LandEtcSchedule2/LandEtc/EOYFMV046384
LandEtcSchedule2/LandEtc/EOYFMV1516
OtherExpensesSchedule/OtherExpenses/Description0OTHER SERVICES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MEALS & ENTERTAINMENT AT 50%
OtherExpensesSchedule/OtherExpenses/Description3FILING FEES
OtherExpensesSchedule/OtherExpenses/Description4BENEFITS PLAN
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0111
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21062
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3168
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps411182
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks411182
OtherIncreasesSchedule/OtherIncreases/Amount01062
OtherIncreasesSchedule/OtherIncreases/Description0NONDEDUCTIBLE - MEALS AND ENTERTAINMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue08204
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue014828
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330833464
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN WORD FOUNDATION INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09496064370
ReturnHeader/Filer/USAddress/AddressLine107 RAND CT
ReturnHeader/Filer/USAddress/City0COTO DE CAZA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092679
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0DREW H SHERLINE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA A TOM CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109013 NE HWY 99 SUITE T
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098665
ReturnHeader/Preparer/Name0LISA A TOM
ReturnHeader/Preparer/Phone03607379969
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:58:19-07:00

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.$0.84$53.8$53.0$1.00$10.7$9.70
2023Detailed filing. Detailed filing data is available for this year.$1.61$44.9$43.3$5.00$8.91$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.66$41.0$39.4$11.0$41.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$0.68$9.60$8.92$56.2$17.0$73.2
2020Detailed filing. Detailed filing data is available for this year.$67.0$2.69$64.3$12.0$8.24$3.76
2019Detailed filing. Detailed filing data is available for this year.$69.9$9.37$60.5$4.30$3.01$1.29
2018Detailed filing. Detailed filing data is available for this year.$72.0$12.8$59.2$4.00$4.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$76.7$16.6$60.2$5.00$22.3$17.3
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.80$79.0$28.0$23.3$4.75
2015Detailed filing. Detailed filing data is available for this year.$84.0$7.45$76.6$18.5$25.1$6.60
2014Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$18.0$30.8$12.8
2013Detailed filing. Detailed filing data is available for this year.$89.1$17.0$72.1$14.0$20.5$6.51
2012Detailed filing. Detailed filing data is available for this year.$92.1$14.8$77.3$17.4
2011Detailed filing. Detailed filing data is available for this year.$93.3$8.20$85.1$22.0