Words Alive

990 • Fiscal year 2012 • EIN 33-0857381

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile www.wordsalive.org

6336 Greenwich Drive Suite D92122-5922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$177,163

Down $61,127 (-26%) from 2011

Net Assets

Down

$177,163

Down $60,163 (-25%) from 2011

Liabilities

Down

Down $964 (-100%) from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

$359,624

Up $45,042 (+14%) 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.

Highlighted filing

2012

Assets$177,163

Liabilities$0

Net Assets$177,163

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$359,624

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 15, 2013
Return Version: 2012v2.1
Gross Receipts: $343,719

Mission and Program Overview

Mission

We envision a world where everyone is connected to the power of reading and the innumerable ways it enriches our lives. Our programs empower learners facing extraordinary life circumstances such as homelessness, poverty, foster care, impact by the justice system, and teen pregnancy.

Filing and Contact Details

Filer

EIN: 33-0857381

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReview	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO FOSTER LITERACY
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6336 GREENWICH DRIVE SUITE D
IRS990/AddressPrincipalOfficerUS/City	0	SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	921225922
IRS990/Advertising/ProgramServices	0	536
IRS990/Advertising/Total	0	536
IRS990/AllOtherContributions	0	248801
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1957
IRS990/AllOtherExpenses/ProgramServices	0	22533
IRS990/AllOtherExpenses/Total	0	24490
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	237326
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	177163
IRS990/CashNonInterestBearing/BOY	0	47376
IRS990/CashNonInterestBearing/EOY	0	49304
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	70000
IRS990/CompCurrentOfficersDirectors/Total	0	70000
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	248801
IRS990/ContributionsGrantsPriorYear	0	204859
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	TO FOSTER LITERACY AND ENGENDER A LOVE OF READING AMONG PEOPLE.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	346950
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesOther/ProgramServices	0	21679
IRS990/FeesForServicesOther/Total	0	21679
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	LESYLE W LYONS
IRS990/Form990PartVIISectionA/NamePerson	1	LAURIE DOYLE
IRS990/Form990PartVIISectionA/NamePerson	2	ELLEN MITCANG
IRS990/Form990PartVIISectionA/NamePerson	3	KAMIE CICINELLI
IRS990/Form990PartVIISectionA/NamePerson	4	JODI KENNEDY
IRS990/Form990PartVIISectionA/NamePerson	5	LINDA CIPRIANI
IRS990/Form990PartVIISectionA/NamePerson	6	CYNTHIA SHENKMAN
IRS990/Form990PartVIISectionA/NamePerson	7	RICK SEIDENWURM
IRS990/Form990PartVIISectionA/NamePerson	8	VALENTINA JONES-WAGNER
IRS990/Form990PartVIISectionA/NamePerson	9	DANA VANDERSIP
IRS990/Form990PartVIISectionA/NamePerson	10	KAY GURTIN
IRS990/Form990PartVIISectionA/NamePerson	11	BRIAN MILLER
IRS990/Form990PartVIISectionA/NamePerson	12	PATRICK STUART
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	70000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	FOUNDER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBR
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	SECRETARY
IRS990/Form990PartVIISectionA/Title	12	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	44258
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	94536
IRS990/GrossReceipts	0	343719
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	382
IRS990/InvestmentIncome/ExclusionAmount	0	382
IRS990/InvestmentIncomePriorYear	0	847
IRS990/InvestmentIncome/TotalRevenueColumn	0	382
IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO FOSTER LITERACY AND READING AMONG ALL PEOPLE.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	ELLEN MITCANG
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	237326
IRS990/NetAssetsOrFundBalancesEOY	0	177163
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	50278
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	50278
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	3600
IRS990/Occupancy/Total	0	3600
IRS990/OfficeExpenses/ManagementAndGeneral	0	7117
IRS990/OfficeExpenses/Total	0	7117
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	26173
IRS990/OtherEmployeeBenefits/Total	0	26173
IRS990/OtherExpensePriorYear	0	94911
IRS990/OtherExpensesCurrentYear	0	126418
IRS990/OtherExpenses/Description	0	SCHOLARSHIP
IRS990/OtherExpenses/Description	1	PROGRAM EXPENSES
IRS990/OtherExpenses/Description	2	PRINTING/COPYING
IRS990/OtherExpenses/Description	3	PAYROLL PROCESSING
IRS990/OtherExpenses/ProgramServices	0	24838
IRS990/OtherExpenses/ProgramServices	1	20703
IRS990/OtherExpenses/ProgramServices	2	6787
IRS990/OtherExpenses/ProgramServices	3	5439
IRS990/OtherExpenses/Total	0	24838
IRS990/OtherExpenses/Total	1	20703
IRS990/OtherExpenses/Total	2	6787
IRS990/OtherExpenses/Total	3	5439
IRS990/OtherLiabilities/BOY	0	964
IRS990/OtherLiabilities/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	50278
IRS990/OtherRevenuePriorYear	0	48321
IRS990/OtherSalariesAndWages/ProgramServices	0	120708
IRS990/OtherSalariesAndWages/Total	0	120708
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ProgramServices	0	16325
IRS990/PayrollTaxes/Total	0	16325
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-60163
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	0
IRS990/RetainedEarningsEndowmentEtc/EOY	0	0
IRS990/RevenuesLessExpensesCY	0	-60163
IRS990/RevenuesLessExpensesPriorYear	0	-60555
IRS990/SalariesEtcCurrentYear	0	233206
IRS990/SalariesEtcPriorYear	0	219671
IRS990/SavingsAndTempCashInvestments/BOY	0	190914
IRS990/SavingsAndTempCashInvestments/EOY	0	127859
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	343337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	280107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	242722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	314571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	237040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1417777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3842
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3842
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9083
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00640
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99360
IRS990ScheduleA/PublicSupportTotal509	0	1417777
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	343337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	280107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	242722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	314571
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	237040
IRS990ScheduleA/Total509/Total	0	1417777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	343719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	280954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	243982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	317323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	240882
IRS990ScheduleA/TotalSupportTotal/Total	0	1426860
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	44258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	94536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	94536
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	94536
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	94536
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL AUTHORS LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	50278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3031
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	41227
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	41227
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/LicensedStates	0	CA
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	0
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	70000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	PATRICK STUART
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	70000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	0
IRS990ScheduleJ/InitialContractException	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleJ/SeverancePayment	0	0
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 IS REVIEWED AT A BOARD MEETING, DISCUSSED, AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DISCUSSED AT BOARD OF DIRECTORS MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INDUSTRY STANDARDS ARE REVIEWED AND USED BY THE BOARD OF DIRECTORS TO SET COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	POLICIES ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6336 GREENWICH DRIVE SUITE D
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LYONS ACCOUNTANCY GROUP
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8583621099
IRS990/TotalAssets/BOY	0	238290
IRS990/TotalAssetsBOY	0	238290
IRS990/TotalAssets/EOY	0	177163
IRS990/TotalAssetsEOY	0	177163
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	248801
IRS990/TotalExpensesCurrentYear	0	359624
IRS990/TotalExpensesPriorYear	0	314582
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	12674
IRS990/TotalFunctionalExpenses/ProgramServices	0	346950
IRS990/TotalFunctionalExpenses/Total	0	359624
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	964
IRS990/TotalLiabilitiesBOY	0	964
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	238290
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	177163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $177,163
Liabilities: $0
Net assets: $177,163
Revenue: -
Expenses: $359,624
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$0.08	$2.94	$1.16	$1.14	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.06	$0.87	$1.31	$0.79	$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.11	$0.14	$0.71	$0.68	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.10	$0.10	$0.69	$0.80	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.03	$0.17	$0.74	$0.74	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.01	$0.19	$0.61	$0.61	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18		$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.00	$0.24		$0.31