Civic Intelligence

California Technical Assistance Center on Positive Behavioral Interventions

990 • Fiscal year 2014 • EIN 45-2848288

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PBISCALTAC.ORG
60935 Living Stone DrLA Quinta, CA 92253

(949) 933-5015

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$107,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$101,968

Down $32,953 (-24%) from 2013

Net Assets

Down

$99,530

Down $32,952 (-25%) from 2013

Liabilities

Down

$2,438

Down $1 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$188,451

Down $103,507 (-35%) from 2013

Expenses

Up

$221,405

Up $37,516 (+20%) from 2013

Net Income

Down

-$32,954

Down $141,023 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $33,309Liabilities 2011: $2,0002011Assets 2012: $24,413Liabilities 2012: $02012Assets 2013: $134,921Liabilities 2013: $2,439Net Assets 2013: $132,4822013Assets 2014: $101,968Liabilities 2014: $2,438Net Assets 2014: $99,5302014Assets 2015: $41,463Liabilities 2015: $0Net Assets 2015: $41,4632015Assets 2016: $132,995Liabilities 2016: $0Net Assets 2016: $132,9952016Assets 2017: $170,704Liabilities 2017: $0Net Assets 2017: $170,7042017Assets 2018: $167,777Liabilities 2018: $0Net Assets 2018: $167,7772018Assets 2019: $256,488Liabilities 2019: $0Net Assets 2019: $256,4882019Assets 2020: $241,410Liabilities 2020: $0Net Assets 2020: $241,4102020Assets 2021: $110,174Liabilities 2021: $21,615Net Assets 2021: $88,5592021Assets 2022: $65,727Liabilities 2022: $0Net Assets 2022: $65,7272022Assets 2023: $6,138Liabilities 2023: $84Net Assets 2023: $6,0542023Assets 2024: $41,196Liabilities 2024: $160Net Assets 2024: $41,0362024

Highlighted filing

2014

Assets$101,968
Liabilities$2,438
Net Assets$99,530
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,852Expenses 2011: $36,543Net Income 2011: $31,3092011Revenue 2012: $103,700Expenses 2012: $110,596Net Income 2012: -$6,8962012Revenue 2013: $291,958Expenses 2013: $183,889Net Income 2013: $108,0692013Revenue 2014: $188,451Expenses 2014: $221,405Net Income 2014: -$32,9542014Revenue 2015: $194,654Expenses 2015: $252,721Net Income 2015: -$58,0672015Revenue 2016: $359,413Expenses 2016: $267,883Net Income 2016: $91,5302016Revenue 2017: $438,292Expenses 2017: $400,583Net Income 2017: $37,7092017Revenue 2018: $537,574Expenses 2018: $540,501Net Income 2018: -$2,9272018Revenue 2019: $633,742Expenses 2019: $545,031Net Income 2019: $88,7112019Revenue 2020: $405,997Expenses 2020: $421,075Net Income 2020: -$15,0782020Revenue 2021: $180,941Expenses 2021: $333,792Net Income 2021: -$152,8512021Revenue 2022: $162,729Expenses 2022: $185,562Net Income 2022: -$22,8332022Revenue 2023: $131,503Expenses 2023: $191,176Net Income 2023: -$59,6732023Revenue 2024: $175,447Expenses 2024: $140,465Net Income 2024: $34,9822024

Highlighted filing

2014

Revenue$188,451
Expenses$221,405
Net Income-$32,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$188,451
Mission and Program Overview

Mission

School reform and systemic change are at the core of our mission. Our work is building the internal capacity of educational organizations and individuals to implement positive behavioral interventions and supports (pbis) within a multi-tiered system of support through professional development activities, differentiated technical assistance and artful leadership. School districts are encouraged to assess and develop the internal and external structures required to implement and sustain evidence based innovations, initiatives and programs. Expert school-based pbis teams participate in on-going professional development and coaching targeting the evidence-based essential skills and elements required for establishing positive educational environments enhancing the academic, social and behavioral success for all students. Eliminating bullying, aggression, defiance and disruption while increasing respectful, responsible, and safe behaviors as well as increasing attendance and graduation rates

To develop, disseminate and apply the constructs of positive behavioral interventions and supports for students, teachers, communities and educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,880$87,413▼ $22,467
Savings and Temporary Cash Investments$13,287$6,553▼ $6,734
Intangible Assets$4,486$4,134▼ $352
Land, Buildings, and Equipment, Net$7,268$3,868▼ $3,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,921$101,968▼ $32,953
Liabilities
Other Liabilities$2,439$2,438▼ $1
Total Liabilities$2,439$2,438▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,482$99,530▼ $32,952
Total Liabilities and Net Assets / Fund Balance$134,921$101,968▼ $32,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,868$8,057$11,925
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KelleyPresident & CEOFT$107,500$107,500
Steve GonzalezCFO-$7,500$7,500
Cristy ClouseSecretary-$2,888$2,888
Kathy StaufferBoard Member-$1,470$1,470

Board Members and Trustees

NameTitle
Edward KelleyVice President
Bob BertolliBoard Member
Fran AntenoreBoard Member
Jean MylenBoard Member
Joan CacholaBoard Member
Ken MagdalenoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,441
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-32,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,187
Other Expenses$48,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,350$15,008-$119,358
Other Salaries and Wages$38,188$5,493-$43,681
Fees for Services Other$13,551$1,949-$15,500
Occupancy$11,400$1,640-$13,040
Payroll Taxes$8,872$1,276-$10,148
Insurance$795$5,841-$6,636
Depreciation Depletion$4,469$643-$5,112
Information Technology$3,099$446-$3,545
Fees for Services Accounting-$1,965-$1,965
Fees for Services Legal-$454-$454
Other Expenses$275$120-$275
All Other Expenses$217$31-$248
Advertising$70--$70
Total Functional Expenses$186,539$34,866$0$221,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors may fill vacancies on the board by majority vote of directors in office.”

Form 990, Part VI, Section B, Line 11

“The organization's board members review the 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
California Technical Assistance Center
EIN
45-2848288
Phone
9499335015
Address
60935 LIVING STONE DR, LA QUINTA, CA 92253

Signing Officer

Name
Barbara Kelley
Title
CEO
Phone
9499335015
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kelley
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Erin S Fukuto CPA
Phone
3105405990
Raw XML Appendix392 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/Desc0PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND MATERIALS TO TRAINERS, COACHES, TEACHERS, AND ADMINISTRATORS FOR THE SUSTAINABLE IMPLEMENTATION OF POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS AT THE COUNTY-WIDE, SCHOOL DISTRICT, AND SCHOOL LEVEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0SCHOOL REFORM AND SYSTEMIC CHANGE ARE AT THE CORE OF OUR MISSION. OUR WORK IS BUILDING THE INTERNAL CAPACITY OF EDUCATIONAL ORGANIZATIONS AND INDIVIDUALS TO IMPLEMENT POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) WITHIN A MULTI-TIERED SYSTEM OF SUPPORT THROUGH PROFESSIONAL DEVELOPMENT ACTIVITIES, DIFFERENTIATED TECHNICAL ASSISTANCE AND ARTFUL LEADERSHIP. SCHOOL DISTRICTS ARE ENCOURAGED TO ASSESS AND DEVELOP THE INTERNAL AND EXTERNAL STRUCTURES REQUIRED TO IMPLEMENT AND SUSTAIN EVIDENCE BASED INNOVATIONS, INITIATIVES AND PROGRAMS. EXPERT SCHOOL-BASED PBIS TEAMS PARTICIPATE IN ON-GOING PROFESSIONAL DEVELOPMENT AND COACHING TARGETING THE EVIDENCE-BASED ESSENTIAL SKILLS AND ELEMENTS REQUIRED FOR ESTABLISHING POSITIVE EDUCATIONAL ENVIRONMENTS ENHANCING THE ACADEMIC, SOCIAL AND BEHAVIORAL SUCCESS FOR ALL STUDENTS. ELIMINATING BULLYING, AGGRESSION, DEFIANCE AND DISRUPTION WHILE INCREASING RESPECTFUL, RESPONSIBLE, AND SAFE BEHAVIORS AS WELL AS INCREASING ATTENDANCE AND GRADUATION RATES
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IRS990/PayrollTaxesGrp/TotalAmt010148
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291958
IRS990/PYRevenuesLessExpensesAmt0108069
IRS990/PYSalariesCompEmpBnftPaidAmt085146
IRS990/PYTotalExpensesAmt0183889
IRS990/PYTotalProfFndrsngExpnsAmt03800
IRS990/PYTotalRevenueAmt0291958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06553
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0651942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651942
IRS990ScheduleA/TotalSupportAmt0651972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03868
IRS990ScheduleD/TotalLiabilityAmt02438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY FILL VACANCIES ON THE BOARD BY MAJORITY VOTE OF DIRECTORS IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134921
IRS990/TotalAssetsEOYAmt0101968
IRS990/TotalAssetsGrp/BOYAmt0134921
IRS990/TotalAssetsGrp/EOYAmt0101968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02439
IRS990/TotalLiabilitiesEOYAmt02438
IRS990/TotalLiabilitiesGrp/BOYAmt02439
IRS990/TotalLiabilitiesGrp/EOYAmt02438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186539
IRS990/TotalProgramServiceRevenueAmt0188441
IRS990/TotalReportableCompFromOrgAmt0119358
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060935 LIVING STONE DR
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.PBISCALTAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09499335015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TECHNICAL ASSISTANCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON POSITIVE BEHAVIORAL INTERVENTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0452848288
ReturnHeader/Filer/PhoneNum09499335015
ReturnHeader/Filer/USAddress/AddressLine1Txt060935 LIVING STONE DR
ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02015-11-16T14:29:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,968
Liabilities
$2,438
Net assets
$99,530
Revenue
$188,451
Expenses
$221,405
Net income
-$32,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.75$1.40$0.35
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.32$1.91$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.63$1.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.89$1.81$3.34$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$4.06$4.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$6.34$5.45$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$5.38$5.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$4.38$4.01$0.38
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$3.59$2.68$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.95$2.53$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.88$2.21$0.33
2013Summary only. Only limited summary data is available for this year.$1.35$0.02$1.32$2.92$1.84$1.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.04$1.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.68$0.37$0.31