Civic Intelligence

Upper Room Presents Inc.

990EZ • Fiscal year 2013 • EIN 37-1612574

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.THEUPPERROOMPRESENTS.COM
15540-b Rockfield BlvdIrvine, CA 92618

(888) 679-8228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,876

Up $6,664 (+28%) from 2012

Net Assets

$30,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$52,530

Down $10,582 (-17%) from 2012

Expenses

Down

$45,866

Down $5,418 (-11%) from 2012

Net Income

Down

$6,664

Down $5,164 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $5,653Liabilities 2010: $02010Assets 2011: $12,384Net Assets 2011: $12,3842011Assets 2012: $24,212Liabilities 2012: $02012Assets 2013: $30,876Liabilities 2013: $0Net Assets 2013: $30,8762013Assets 2014: $23,630Liabilities 2014: $0Net Assets 2014: $23,6302014Assets 2015: $17,785Liabilities 2015: $0Net Assets 2015: $17,7852015Assets 2016: $15,447Liabilities 2016: $0Net Assets 2016: $15,4472016Assets 2017: $7,310Liabilities 2017: $0Net Assets 2017: $7,3102017Assets 2018: $15,342Liabilities 2018: $0Net Assets 2018: $15,3422018Assets 2019: $13,862Liabilities 2019: $0Net Assets 2019: $13,8622019Assets 2020: $19,558Liabilities 2020: $0Net Assets 2020: $19,5582020Assets 2021: $48,907Liabilities 2021: $0Net Assets 2021: $48,9072021Assets 2022: $95,890Liabilities 2022: $0Net Assets 2022: $95,8902022Assets 2023: $16,815Liabilities 2023: $23,417Net Assets 2023: -$6,6022023Assets 2024: $18,146Liabilities 2024: $136,917Net Assets 2024: -$118,7712024

Highlighted filing

2013

Assets$30,876
Liabilities$0
Net Assets$30,876
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $60,021Expenses 2010: $54,368Net Income 2010: $5,6532010Revenue 2011: $122,595Expenses 2011: $115,864Net Income 2011: $6,7312011Revenue 2012: $63,112Expenses 2012: $51,284Net Income 2012: $11,8282012Revenue 2013: $52,530Expenses 2013: $45,866Net Income 2013: $6,6642013Revenue 2014: $53,717Expenses 2014: $60,963Net Income 2014: -$7,2462014Revenue 2015: $56,675Expenses 2015: $62,520Net Income 2015: -$5,8452015Revenue 2016: $72,631Expenses 2016: $74,969Net Income 2016: -$2,3382016Revenue 2017: $56,198Expenses 2017: $64,335Net Income 2017: -$8,1372017Revenue 2018: $72,859Expenses 2018: $64,827Net Income 2018: $8,0322018Revenue 2019: $59,701Expenses 2019: $61,181Net Income 2019: -$1,4802019Revenue 2020: $67,121Expenses 2020: $61,425Net Income 2020: $5,6962020Revenue 2021: $69,290Expenses 2021: $39,941Net Income 2021: $29,3492021Revenue 2022: $179,625Expenses 2022: $132,642Net Income 2022: $46,9832022Revenue 2023: $107,257Expenses 2023: $209,749Net Income 2023: -$102,4922023Revenue 2024: $28,519Expenses 2024: $140,688Net Income 2024: -$112,1692024

Highlighted filing

2013

Revenue$52,530
Expenses$45,866
Net Income$6,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,530
Mission and Program Overview

Mission

Provided a place for people to come and be uplifted, to gather for fellowship, to be spiritually fed by the biblical teaching of christian leaders.

Christian coffeehouse that provides a place for people to come and be uplifted, to gather for fellowship, to be spiritually fed by the biblical teachings of christian leaders. The purpose is to be spiritually encouraged as well as entertained.

Program Services

DescriptionGrantsExpenses
PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS.$40,378-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON S STRANDPresident-$0--
DAVID SCHMITTERDirector-$0--
THOMAS MIQUELONDirector-$0--
ERIC HANSENDirector-$0--
ED ARTHURDirector-$0--
GREG KATZDirector-$0--
BRUCE LAZENBYDirector-$0--
Filing and Contact Details

Filer

EIN
37-1612574
Phone
8886798228

Signing Officer

Name
Ron S Strand
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Spears
Phone
9099857286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $983”

Other Expenses.1005

“Travel $1144”

Other Expenses.1009

“Depreciation $2422”

Other Expenses.1

“EVENT COSTS $29665”

Other Expenses.2

“Food/beverage costs $3402”

Other Expenses.3

“STORAGE $2722”

Other Expenses.4

“SUPPLIES $1536”

Other Expenses.5

“CLEANING $1026”

Other Expenses.6

“WEBSITE $855”

Other Expenses.7

“DUES/SUBSCRIPTIONS $558”

Other Expenses.8

“TAXES AND LICENSES $367”

Other Expenses.9

“MISCELLANEOUS $297”

Other Expenses.10

“DONATIONS $200”

Other Expenses.11

“BANK CHARGES $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9688”

Other Assets.1

“INVENTORIES - Beginning $8454 INVENTORIES - Ending $4453”

ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“Christian coffeehouse outreach to local community.”

Statement of Program Service Accomplishments

“Christian coffeehouse that provides a place for people to come and be uplifted, to gather for fellowship, to be spiritually fed by the biblical teaching of christian leaders. The purpose is to be spiritually encouraged as well as entertained.”

Raw XML Appendix186 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/PersonNm0RON S STRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08886798828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025682 PECOS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON S STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHMITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MIQUELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE LAZENBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014141
IRS990EZ/OtherExpensesTotalAmt045266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN COFFEEHOUSE THAT PROVIDES A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS. THE PURPOSE IS TO BE SPIRITUALLY ENCOURAGED AS WELL AS ENTERTAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHINGS OF CHRISTIAN LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045866
IRS990EZ/TotalProgramServiceExpensesAmt040378
IRS990EZ/TotalRevenueAmt052530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUPPERROOMPRESENTS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298006
IRS990ScheduleA/TotalSupportAmt0298006
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 $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS $29665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/BEVERAGE COSTS $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORIES - Beginning $8454 INVENTORIES - Ending $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHRISTIAN COFFEEHOUSE OUTREACH TO LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHRISTIAN COFFEEHOUSE THAT PROVIDES A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHING OF CHRISTIAN LEADERS. THE PURPOSE IS TO BE SPIRITUALLY ENCOURAGED AS WELL AS ENTERTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON S STRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UPPER ROOM PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0371612574
ReturnHeader/Filer/PhoneNum08886798228
ReturnHeader/Filer/USAddress/AddressLine1015540-B ROCKFIELD BLVD
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLON JOHNSON REARDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 INLAND EMPIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917645580
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Spears
ReturnHeader/ReturnTs02014-05-14T12:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,876
Liabilities
$0
Net assets
$30,876
Revenue
$52,530
Expenses
$45,866
Net income
$6,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.37$1.19$0.29$1.41$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.07$1.07$2.10$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.80$1.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.63$0.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.23$1.16$0.07
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.60$0.54$0.06