Civic Intelligence

Soaring Spirits International

990 • Fiscal year 2015 • EIN 38-3787893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.soaringspirits.org
2828 Cochran Street 194Simi Valley, CA 93065

(805) 990-0968

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$72,903

Down $45,526 (-38%) from 2014

Net Assets

Down

$34,384

Down $41,041 (-54%) from 2014

Liabilities

Down

$38,519

Down $4,485 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$312,855

Down $9,374 (-2.9%) from 2014

Expenses

Up

$352,530

Up $93,560 (+36%) from 2014

Net Income

Down

-$39,675

Down $102,934 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $6,892Liabilities 2011: $22,7082011Assets 2012: $29,238Liabilities 2012: $29,091Net Assets 2012: $1472012Assets 2013: $64,706Liabilities 2013: $21,337Net Assets 2013: $43,3692013Assets 2014: $118,429Liabilities 2014: $43,004Net Assets 2014: $75,4252014Assets 2015: $72,903Liabilities 2015: $38,519Net Assets 2015: $34,3842015Assets 2016: $97,814Liabilities 2016: $69,531Net Assets 2016: $28,2832016Assets 2017: $68,465Liabilities 2017: $52,580Net Assets 2017: $15,8852017Assets 2018: $102,763Liabilities 2018: $60,293Net Assets 2018: $42,4702018Assets 2019: $118,471Liabilities 2019: $102,724Net Assets 2019: $15,7472019Assets 2020: $106,801Liabilities 2020: $54,081Net Assets 2020: $52,7202020Assets 2021: $146,047Liabilities 2021: $218,054Net Assets 2021: -$72,0072021Assets 2022: $160,063Liabilities 2022: $108,643Net Assets 2022: $51,4202022Assets 2023: $83,159Liabilities 2023: $158,654Net Assets 2023: -$75,4952023Assets 2024: $69,983Liabilities 2024: $359,243Net Assets 2024: -$289,2602024

Highlighted filing

2015

Assets$72,903
Liabilities$38,519
Net Assets$34,384
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,091Expenses 2011: $124,318Net Income 2011: -$24,2272011Revenue 2012: $212,382Expenses 2012: $196,942Net Income 2012: $15,4402012Revenue 2013: $245,575Expenses 2013: $202,479Net Income 2013: $43,0962013Revenue 2014: $322,229Expenses 2014: $258,970Net Income 2014: $63,2592014Revenue 2015: $312,855Expenses 2015: $352,530Net Income 2015: -$39,6752015Revenue 2016: $343,091Expenses 2016: $347,970Net Income 2016: -$4,8792016Revenue 2017: $425,503Expenses 2017: $438,901Net Income 2017: -$13,3982017Revenue 2018: $539,509Expenses 2018: $512,924Net Income 2018: $26,5852018Revenue 2019: $645,563Expenses 2019: $671,814Net Income 2019: -$26,2512019Revenue 2020: $549,275Expenses 2020: $512,437Net Income 2020: $36,8382020Revenue 2021: $475,717Expenses 2021: $599,812Net Income 2021: -$124,0952021Revenue 2022: $1,056,830Expenses 2022: $942,108Net Income 2022: $114,7222022Revenue 2023: $1,227,350Expenses 2023: $1,279,521Net Income 2023: -$52,1712023Revenue 2024: $1,236,420Expenses 2024: $1,450,185Net Income 2024: -$213,7652024

Highlighted filing

2015

Revenue$312,855
Expenses$352,530
Net Income-$39,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$328,056
Mission and Program Overview

Mission

Provide grief support network for widowed people

Provide grief support network for widowed persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,925$33,884▼ $41,041
Land, Buildings, and Equipment, Net$1,885$32,425▲ $30,540
Cash and Non-Interest-Bearing Accounts$11,493$20,109▲ $8,616
Prepaid Expenses and Deferred Charges$36,969$11,807▼ $25,162
Inventories for Sale or Use$6,214$8,559▲ $2,345
Cap Stk Tr Prin Current Funds$500$500→ $0
Accounts Receivable$61,868$3▼ $61,865
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,429$72,903▼ $45,526
Other Assets Total$0--
Liabilities
Deferred Revenue$40,455$32,324▼ $8,131
Accounts Payable and Accrued Expenses$2,549$6,195▲ $3,646
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,004$38,519▼ $4,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,425$34,384▼ $41,041
Total Liabilities and Net Assets / Fund Balance$118,429$72,903▼ $45,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,425$8,649$41,074
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Neff HernandezExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Barbara FrovaPresident
Deb HollerDirector
Janine EggersDirector
Terry MarvinSecretary
John TolsonTreasurer
Michelle DippelV.P. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$111,197
Program Service Revenue
$191,043
Investment Income
$0
Other Revenue
$10,615
All Other Contributions
$110,497
Change in Net Assets
$-39,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,872
Salaries, Compensation, and Employee Benefits$44,423
Total Fundraising Expense$9,300
Grants and Similar Amounts Paid$6,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,721$0$0$205,721
Other Salaries and Wages$30,835$6,100$4,065$41,000
Office Expenses$20,125$4,180$1,161$25,466
Fees for Services Management$13,162$2,603$1,735$17,500
Occupancy$5,400$5,400$0$10,800
Travel$8,116$1,650$200$9,966
Information Technology$6,875$1,100$1,800$9,775
Depreciation Depletion$7,695$238$0$7,933
Grants to Domestic Individuals$6,235--$6,235
Fees for Services Accounting$5,000$1,000$0$6,000
Payroll Taxes$2,575$509$339$3,423
Insurance$759$1,313$0$2,072
Advertising$1,528$0$0$1,528
Other Expenses$171$10$0$181
Total Functional Expenses$319,127$24,103$9,300$352,530
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,572

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesConference00$41,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT'S CORPORATIONDonated office spaceNo$10,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, or treasurer designee, prepares, reviews and files the Form 990. After the tax return is filed, an audit of the books will be completed by and independent CPA. The audit will include a review of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The governing board of the organization meets regularly to discuss any issues. It is the responsibility of each board member to bring any potential conflict of interest to the attention of the governing body as soon as that potential conflict becomes known to the board member. Alternatively, any board member can bring up a conflict of interest issue regarding another board member if they see fit.”

Form 990, Part VI, Section B, Line 15

“The governing board conducts an annual review of the Executive Director, looks at comparability of compensation and adjusts accordingly. It is documented in meeting minutes and a formal performance evaluation.”

Form 990, Part VI, Section C, Line 18

“The tax return is available at the main offices of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available at the main office of the organization. Any person can request copies of the documents - either by reviewing them in the office or by receiving email or US mail copies of said documents.”

Filing and Contact Details

Filer

Filer Name
Soaring Spirits International Inc
EIN
38-3787893
Phone
8059900968
Address
2828 Cochran Street 194, Simi Valley, CA 93065

Signing Officer

Name
Michele Hernandez
Title
Director
Phone
8059900968
Signed
2016-05-13

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments to clean up old accounts payable entries in error.”

Raw XML AppendixShowing 400 of 639 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032425
IRS990/LandBldgEquipCostOrOtherBssAmt041074
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide grief support network for widowed people
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt075425
IRS990/NetAssetsOrFundBalancesEOYAmt034384
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010615
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OfficeExpensesGrp/ProgramServicesAmt020125
IRS990/OfficeExpensesGrp/TotalAmt025466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Memorial Bike Ride
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/TotalAmt04930
IRS990/OtherExpensesGrp/TotalAmt1181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030835
IRS990/OtherSalariesAndWagesGrp/TotalAmt041000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0509
IRS990/PayrollTaxesGrp/ProgramServicesAmt02575
IRS990/PayrollTaxesGrp/TotalAmt03423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011807
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Soaring Spirits International
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0Camp Widow
IRS990/ProgramServiceRevenueGrp/Desc1Share the Road Bike Ride
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsored memorial bike ride to honor bicyclists and to bring awareness to safe cycling in "Share the Road" event
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02282
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209188
IRS990/PYOtherRevenueAmt010524
IRS990/PYProgramServiceRevenueAmt0161186
IRS990/PYRevenuesLessExpensesAmt063259
IRS990/PYSalariesCompEmpBnftPaidAmt047500
IRS990/PYTotalExpensesAmt0258970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166014
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,903
Liabilities
$38,519
Net assets
$34,384
Revenue
$312,855
Expenses
$352,530
Net income
-$39,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$1.24$1.45$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$1.23$1.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.06$0.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.55$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.65$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.34$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.31$0.35$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.10$0.12$0.02