Civic Intelligence

Superhealth Inc.

990EZ • Fiscal year 2017 • EIN 38-3809982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1A Ram Das Guru PlaceEspanola, NM 87532

(505) 699-6505

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$46,291

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

53%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$62,716

Up $21,791 (+53%) from 2016

Net Assets

Up

$59,407

Up $21,934 (+59%) from 2016

Liabilities

Down

$3,309

Down $143 (-4.1%) from 2016

Revenue

Up

$120,621

Up $28,829 (+31%) from 2016

Expenses

Up

$99,345

Up $3,405 (+3.5%) from 2016

Net Income

Up

$21,276

Up $25,424 (+613%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $11,503Liabilities 2011: $3,782Net Assets 2011: $7,7202011Assets 2012: $33,774Liabilities 2012: $3,4562012Assets 2013: $37,876Liabilities 2013: $1,1492013Assets 2014: $40,636Liabilities 2014: $3,1972014Assets 2015: $45,359Liabilities 2015: $3,738Net Assets 2015: $41,6212015Assets 2016: $40,925Liabilities 2016: $3,452Net Assets 2016: $37,4732016Assets 2017: $62,716Liabilities 2017: $3,309Net Assets 2017: $59,4072017Assets 2018: $74,977Liabilities 2018: $2,3032018Assets 2019: $205,893Liabilities 2019: $525Net Assets 2019: $205,3682019Assets 2020: $341,210Liabilities 2020: $10,242Net Assets 2020: $330,9682020Assets 2021: $398,609Liabilities 2021: $5,134Net Assets 2021: $393,4752021Assets 2022: $356,116Liabilities 2022: $8,064Net Assets 2022: $348,0522022Assets 2023: $227,227Liabilities 2023: $35,6872023Assets 2024: $65,442Liabilities 2024: $839Net Assets 2024: $64,6032024

Highlighted filing

2017

Assets$62,716
Liabilities$3,309
Net Assets$59,407

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $31,567Expenses 2011: $28,672Net Income 2011: $2,8952011Revenue 2012: $121,272Expenses 2012: $83,797Net Income 2012: $37,4752012Revenue 2013: $78,342Expenses 2013: $74,834Net Income 2013: $3,5082013Revenue 2014: $115,646Expenses 2014: $118,803Net Income 2014: -$3,1572014Revenue 2015: $111,885Expenses 2015: $107,703Net Income 2015: $4,1822015Revenue 2016: $91,792Expenses 2016: $95,940Net Income 2016: -$4,1482016Revenue 2017: $120,621Expenses 2017: $99,345Net Income 2017: $21,2762017Revenue 2018: $144,267Expenses 2018: $131,000Net Income 2018: $13,2672018Revenue 2019: $294,023Expenses 2019: $161,329Net Income 2019: $132,6942019Revenue 2020: $232,184Expenses 2020: $106,584Net Income 2020: $125,6002020Revenue 2021: $206,632Expenses 2021: $144,125Net Income 2021: $62,5072021Revenue 2022: $111,985Expenses 2022: $157,408Net Income 2022: -$45,4232022Revenue 2023: $115,869Expenses 2023: $272,381Net Income 2023: -$156,5122023Revenue 2024: $114,879Expenses 2024: $241,816Net Income 2024: -$126,9372024

Highlighted filing

2017

Revenue$120,621
Expenses$99,345
Net Income$21,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$122,199
Mission and Program Overview

Mission

to provide training to break habits and addictive behaviors program services

Program Services

DescriptionGrantsExpenses
SuperHealth training workshops for individuals, health-care professionals, organizations, and institutions$90,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mukta Kaur KhalsaPresidentFT$46,291-$46,291
Nirinjan Kaur KhalsaTrustee-$0--
Varnjeet KhalsaVice President-$0--
Michele ThiriTreasurer-$0--
Kirpal K KhalsaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SuperHealth Inc
EIN
38-3809982
Phone
5056996505
Address
1A Ram Das Guru Place, Espanola, NM 87532

Signing Officer

Name
Mukta K Khalsa
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056146739
Supplemental Narrative

Additional Explanations

Other Revenue.1

Royalty Income $2003

Other Expenses.1001

Advertising and Promotion $2076

Other Expenses.1002

Office Expenses $3596

Other Expenses.1003

Information Technology $225

Other Expenses.1005

Travel $6539

Other Expenses.1007

Conferences, Conventions, and Meetings $1040

Other Expenses.1012

Insurance $129

Other Expenses.1

Food for Course $6009

Other Expenses.2

Paypal Processing Fees $5952

Other Expenses.3

Course Expenses non food $1886

Other Expenses.4

Licenses & Permits $1852

Other Expenses.6

Dues & Sub $382

Other Expenses.7

Meals & Enter $335

Other Expenses.8

Payroll Processing Fees $332

Other Expenses.9

Merchant Fees $272

Other Expenses.10

Gifts $101

Other Expenses.11

Bank Fees $36

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $8801 Inventories - Ending $11639

Total Liabilities.1

Payroll Liabilities - Beginning $2055 Payroll Liabilities - Ending $1995

Total Liabilities.2

AMEX - Beginning $1397 AMEX - Ending $1314

Raw XML Appendix204 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05056996505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01A Ram Das Guru Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Espanola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016144
IRS990EZ/CostOfGoodsSoldAmt01578
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04717
IRS990EZ/GrossReceiptsAmt0122199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059407
IRS990EZ/OccupancyRentUtltsAndMaintAmt06093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mukta Kaur Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nirinjan Kaur Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Varnjeet Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Thiri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirpal K Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011639
IRS990EZ/OtherChangesInNetAssetsAmt0658
IRS990EZ/OtherExpensesTotalAmt030762
IRS990EZ/OtherRevenueTotalAmt02003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide training to break habits and addictive behaviors program services
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramServiceRevenueAmt097757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SuperHealth training workshops for individuals, health-care professionals, organizations, and institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099345
IRS990EZ/TotalProgramServiceExpensesAmt090304
IRS990EZ/TotalRevenueAmt0120621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.super-health.net/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078342
IRS990ScheduleA/Total509Grp/TotalAmt0502223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty Income $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for Course $6009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal Processing Fees $5952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Course Expenses non food $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Sub $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Enter $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fees $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $8801 Inventories - Ending $11639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities - Beginning $2055 Payroll Liabilities - Ending $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AMEX - Beginning $1397 AMEX - Ending $1314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mukta K Khalsa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SuperHealth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0383809982
ReturnHeader/Filer/PhoneNum05056996505
ReturnHeader/Filer/USAddress/AddressLine1Txt01A Ram Das Guru Place
ReturnHeader/Filer/USAddress/CityNm0Espanola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455419625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shuniyaa Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087567
ReturnHeader/PreparerPersonGrp/PhoneNum05056146739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sat Mitar Khalsa
ReturnHeader/ReturnTs02018-11-09T11:57:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.15$2.42$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.16$2.72$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.12$1.57$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.05$3.93$2.07$1.44$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$2.32$1.07$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$2.94$1.61$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$1.44$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.21$0.99$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.92$0.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$1.12$1.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$1.16$1.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.78$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$1.21$0.84$0.37
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.32$0.29$0.03