Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2020 • EIN 36-4560821

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profile
PO Box 745Queen Creek, AZ 85142

(480) 688-6326

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$309,703

Up $22,384 (+7.8%) from 2019

Net Assets

Up

$307,745

Up $21,047 (+7.3%) from 2019

Liabilities

Up

$1,958

Up $1,337 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$65,248

Down $28,535 (-30%) from 2019

Expenses

Up

$44,201

Up $7,151 (+19%) from 2019

Net Income

Down

$21,047

Down $35,686 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2017: $195,263Liabilities 2017: $10,953Net Assets 2017: $184,3102017Assets 2018: $238,297Liabilities 2018: $8,332Net Assets 2018: $229,9652018Assets 2019: $287,319Liabilities 2019: $621Net Assets 2019: $286,6982019Assets 2020: $309,703Liabilities 2020: $1,958Net Assets 2020: $307,7452020Assets 2021: $471,859Liabilities 2021: $2,284Net Assets 2021: $469,5752021Assets 2022: $456,567Liabilities 2022: $327Net Assets 2022: $456,2402022Assets 2023: $462,776Liabilities 2023: $0Net Assets 2023: $462,7762023Assets 2024: $464,812Liabilities 2024: $0Net Assets 2024: $464,8122024Assets 2025: $484,942Liabilities 2025: $16,162Net Assets 2025: $468,7802025

Highlighted filing

2020

Assets$309,703
Liabilities$1,958
Net Assets$307,745
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2017: $106,459Expenses 2017: $31,358Net Income 2017: $75,1012017Revenue 2018: $85,348Expenses 2018: $39,693Net Income 2018: $45,6552018Revenue 2019: $93,783Expenses 2019: $37,050Net Income 2019: $56,7332019Revenue 2020: $65,248Expenses 2020: $44,201Net Income 2020: $21,0472020Revenue 2021: $192,506Expenses 2021: $30,677Net Income 2021: $161,8292021Revenue 2022: $29,794Expenses 2022: $43,128Net Income 2022: -$13,3342022Revenue 2023: $78,251Expenses 2023: $75,746Net Income 2023: $2,5052023Revenue 2024: $166,793Expenses 2024: $164,757Net Income 2024: $2,0362024Revenue 2025: $128,560Expenses 2025: $132,282Net Income 2025: -$3,7222025

Highlighted filing

2020

Revenue$65,248
Expenses$44,201
Net Income$21,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$68,733
Mission and Program Overview

Mission

To meet childrens, senior citizens, and familys basic needs while promoting self sufficiency.

Provide basic needs for low income res

Program Services

DescriptionGrantsExpenses
Health Fair provided health screenings including general health, dental and vision. Provide information on social and educational services available to individuals and families.$4,450$15,385
Community Center & Garden creates a safe environment and provides access to a library, computers and space for the community as a whole to gather.-$9,247
Family Explorers provides opportunities for families to share community experiences together-$1,078
Other program services-$70
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GloriaPresidentFT$0--
Derek DietzeVice PresidentPT$0--
Cheryle BookSecretary-$0--
Deryl LambMember-$0--
Orlando PerezMemberPT$0--
Ron PedregonMember-$0--
Maria AlvidrezMember-$0--
Filing and Contact Details

Filer

Filer Name
Pan de Vida Foundation
EIN
36-4560821
Address
PO Box 745, Queen Creek, AZ 85142

Signing Officer

Name
Mary Gloria
Title
President
Phone
4809870819
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rock Solid Tax and Accounting LLC
Address
8830 E Germann Road Bldg 27, Mesa, AZ 85212
Preparer
Sheryl S McClure EA
Phone
4803228207
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 6,458Program Expenses 27,616”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAZ Trade Exchange 49,253 62,718Trade Source 13,680 13,107Value Card 34,549 38,845Jeep 9,244 7,394Refundable Deposit 70 70Storage Containers 0 5,097”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmEx CC 621 1,958”

Other program services Part III line 31

“Other Program Expenses: Supplies and Materials for children”

Raw XML Appendix208 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/PersonNm0Mary Gloria
IRS990EZ/BooksInCareOfDetail/PhoneNum04806886326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309703
IRS990EZ/FundraisingGrossIncomeAmt01599
IRS990EZ/GrossReceiptsAmt068733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0331
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307745
IRS990EZ/OccupancyRentUtltsAndMaintAmt07178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Gloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Dietze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryle Book
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deryl Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Orlando Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Pedregon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maria Alvidrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127231
IRS990EZ/OtherExpensesTotalAmt034074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic needs for low income res
IRS990EZ/PrintingPublicationsPostageAmt02949
IRS990EZ/ProgramServiceRevenueAmt010522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Fair provided health screenings including general health, dental and vision. Provide information on social and educational services available to individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Center & Garden creates a safe environment and provides access to a library, computers and space for the community as a whole to gather.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Explorers provides opportunities for families to share community experiences together
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03485
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044201
IRS990EZ/TotalProgramServiceExpensesAmt025780
IRS990EZ/TotalRevenueAmt065248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt0330805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/Total509Grp/TotalAmt0330805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354322
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/ExplanationTxt0Description AmountAdmin Expenses 6,458Program Expenses 27,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAZ Trade Exchange 49,253 62,718Trade Source 13,680 13,107Value Card 34,549 38,845Jeep 9,244 7,394Refundable Deposit 70 70Storage Containers 0 5,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmEx CC 621 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses: Supplies and Materials for children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04809870819
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pan de Vida Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0364560821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB0483DBD71A4608FBFB4900242FFCA04DFADCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB0483DBD71A4608FBFB4900242FFCA04DFADCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658222020309e0d1gid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.51.92.196
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm016:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Solid Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08830 E Germann Road Bldg 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04803228207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl S McClure EA
ReturnHeader/ReturnTs02020-11-04T16:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,703
Liabilities
$1,958
Net assets
$307,745
Revenue
$65,248
Expenses
$44,201
Net income
$21,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$1.29$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.78$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$1.93$0.31$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.65$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.94$0.37$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.85$0.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$1.06$0.31$0.75