Civic Intelligence

Kng Nation

990EZ • Fiscal year 2013 • EIN 45-3041840

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

Organization ProfileWWW.USSFOUNDATION.ORG
11172 Elm Avenue91730

(909) 484-7870

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,781

Up $50,721 (+110%) from 2012

Net Assets

$9,531

No earlier filing loaded for comparison.

Liabilities

Up

$87,250

Up $87,250 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$85,838

Down $90,895 (-51%) from 2012

Expenses

Down

$122,368

Down $9,366 (-7.1%) from 2012

Net Income

Down

-$36,530

Down $81,529 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $27,632Liabilities 2011: $26,5702011Assets 2012: $46,060Liabilities 2012: $02012Assets 2013: $96,781Liabilities 2013: $87,250Net Assets 2013: $9,5312013Assets 2014: $19,628Liabilities 2014: $16,587Net Assets 2014: $3,0412014Assets 2015: $37,426Liabilities 2015: $29,736Net Assets 2015: $7,6902015

Highlighted filing

2013

Assets$96,781
Liabilities$87,250
Net Assets$9,531
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,026Expenses 2011: $26,964Net Income 2011: $1,0622011Revenue 2012: $176,733Expenses 2012: $131,734Net Income 2012: $44,9992012Revenue 2013: $85,838Expenses 2013: $122,368Net Income 2013: -$36,5302013Revenue 2014: $81,241Expenses 2014: $87,731Net Income 2014: -$6,4902014Revenue 2015: $73,634Expenses 2015: $68,983Net Income 2015: $4,6512015

Highlighted filing

2013

Revenue$85,838
Expenses$122,368
Net Income-$36,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$85,838
Mission and Program Overview

Mission

The corporation is established to help needy children directly and through the support for existing children's charities.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS WITH ONE DONATED BICYCLE. IN TOTAL, 380 BICYCLES WERE DONATED TO EACH OF THE FOLLOWING SCHOOLS: 1. DEVONSHIRE ELEMENTARY SCHOOL, CHARLOTTE, NC 2. BRUNEAU ELEMENTARY SCHOOL, BRUNEAU, ID 3. KEC CANAL POINT ELEMENTARY SCHOOOL, CANAL POINT, FL 4. RANDALL PEPPER ELEMENTARY SCHOOL, FONTANA, CA 5. FONTANA MOBILE PARK, FONTANA, CA 6. DATE ELEMENTARY SCHOOL, FONTANA, CA$32,855$32,855
DONATIONS OF TURKEY AND FIXINGS FOR A TURKEY GIVEAWAY TO LOCAL MOBILE HOME PARKS. (101 FAMILIES) PROVIDE TOYS DURING A CHRISTMAS CELEBRATION WITH A MEAL & SANTA FOR CASA COLINA IN POMONA, CA. (15-20 KIDS + 1,000 CASH DONATION) PROVIDE MEALS TO HOMELESS AND ITEMS TO STOCK FOOD PANTRY AT FIRST LUTHERN CHURCH IN ONTARIO, CA. (200 MEALS) ARRANGE A GOLF TOURNAMENT TO SERVE MEALS (60 GOLFERS) AT TORREY PINES GOLF COURSE, LA JOLLA, CA PROVIDE MEALS FOR 30 KIDS AT HEALTHBRIDGE, ORANGE, CA DONATE 5,500 CASH TO THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN$14,790$14,790
DONATION TO YOUTH SPORTS ORGANIZATION IN HAWTHORNE, CA$6,500$6,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADEL SAYEGHCEO-$0--
DENISE CANFIELDSecretary-$0--
BRANDON SAYEGHPresident-$0--
NICOLE SAYEGHVice-Preside-$0--
Filing and Contact Details

Filer

EIN
45-3041840
Phone
9094847870

Signing Officer

Name
Adel O Sayegh
Title
Director
Phone
9094847870
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Peter V Degregori
Phone
9497568080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,500 0 0 meals & toys 0 14,790 0 bicycle 0 32,855 0”

Form 990-ez, Part I, Line 16

“Expenses business registration fee 50 food service 5,724 fundraising fees 5,315 moving/transport 392 website 119 facilities & equipment 27,376 operations 10,223 travel 4,819 total 54,018”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 4,938 prepaid deposit 0 1,500 total 0 6,438”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 86,325 bike liability 0 925”

Form 990-ez, Part III

“The corporation is established to help needy children directly and through the support for existing children's charities.”

Form 990-ez, Part III, Line 29

“Donations of turkey and fixings for a turkey giveaway to local mobile home parks. (101 families) provide toys during a christmas celebration with a meal & santa for casa colina in pomona, ca. (15-20 kids + 1,000 cash donation) provide meals to homeless and items to stock food pantry at first luthern church in ontario, ca. (200 meals) arrange a golf tournament to serve meals (60 golfers) at torrey pines golf course, la jolla, ca provide meals for 30 kids at healthbridge, orange, ca donate 5,500 cash to the national center for missing & exploited children”

Form 990-ez, Part III, Line 30

“Provide students with one donated bicycle. In total, 380 bicycles were donated to each of the following schools: 1. Devonshire elementary school, charlotte, nc 2. Bruneau elementary school, bruneau, id 3. Kec canal point elementary schoool, canal point, fl 4. Randall pepper elementary school, fontana, ca 5. Fontana mobile park, fontana, ca 6. Date elementary school, fontana, ca”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADEL SAYEGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENISE CANFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRANDON SAYEGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICOLE SAYEGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON SAYEGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09094847870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011172 ELM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054145
IRS990EZ/GrossReceiptsAmt085838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADEL SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06438
IRS990EZ/OtherExpensesTotalAmt054018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ESTABLISHED TO HELP NEEDY CHILDREN DIRECTLY AND THROUGH THE SUPPORT FOR EXISTING CHILDREN'S CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO YOUTH SPORTS ORGANIZATION IN HAWTHORNE, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS OF TURKEY AND FIXINGS FOR A TURKEY GIVEAWAY TO LOCAL MOBILE HOME PARKS. (101 FAMILIES) PROVIDE TOYS DURING A CHRISTMAS CELEBRATION WITH A MEAL & SANTA FOR CASA COLINA IN POMONA, CA. (15-20 KIDS + 1,000 CASH DONATION) PROVIDE MEALS TO HOMELESS AND ITEMS TO STOCK FOOD PANTRY AT FIRST LUTHERN CHURCH IN ONTARIO, CA. (200 MEALS) ARRANGE A GOLF TOURNAMENT TO SERVE MEALS (60 GOLFERS) AT TORREY PINES GOLF COURSE, LA JOLLA, CA PROVIDE MEALS FOR 30 KIDS AT HEALTHBRIDGE, ORANGE, CA DONATE 5,500 CASH TO THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE STUDENTS WITH ONE DONATED BICYCLE. IN TOTAL, 380 BICYCLES WERE DONATED TO EACH OF THE FOLLOWING SCHOOLS: 1. DEVONSHIRE ELEMENTARY SCHOOL, CHARLOTTE, NC 2. BRUNEAU ELEMENTARY SCHOOL, BRUNEAU, ID 3. KEC CANAL POINT ELEMENTARY SCHOOOL, CANAL POINT, FL 4. RANDALL PEPPER ELEMENTARY SCHOOL, FONTANA, CA 5. FONTANA MOBILE PARK, FONTANA, CA 6. DATE ELEMENTARY SCHOOL, FONTANA, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122368
IRS990EZ/TotalProgramServiceExpensesAmt054145
IRS990EZ/TotalRevenueAmt085838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.USSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt019,585
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0271012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271012
IRS990ScheduleA/TotalSupportAmt0290597
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/ExplanationTxt06,500 0 0 MEALS & TOYS 0 14,790 0 BICYCLE 0 32,855 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS REGISTRATION FEE 50 FOOD SERVICE 5,724 FUNDRAISING FEES 5,315 MOVING/TRANSPORT 392 WEBSITE 119 FACILITIES & EQUIPMENT 27,376 OPERATIONS 10,223 TRAVEL 4,819 TOTAL 54,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 4,938 PREPAID DEPOSIT 0 1,500 TOTAL 0 6,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 86,325 BIKE LIABILITY 0 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ESTABLISHED TO HELP NEEDY CHILDREN DIRECTLY AND THROUGH THE SUPPORT FOR EXISTING CHILDREN'S CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS OF TURKEY AND FIXINGS FOR A TURKEY GIVEAWAY TO LOCAL MOBILE HOME PARKS. (101 FAMILIES) PROVIDE TOYS DURING A CHRISTMAS CELEBRATION WITH A MEAL & SANTA FOR CASA COLINA IN POMONA, CA. (15-20 KIDS + 1,000 CASH DONATION) PROVIDE MEALS TO HOMELESS AND ITEMS TO STOCK FOOD PANTRY AT FIRST LUTHERN CHURCH IN ONTARIO, CA. (200 MEALS) ARRANGE A GOLF TOURNAMENT TO SERVE MEALS (60 GOLFERS) AT TORREY PINES GOLF COURSE, LA JOLLA, CA PROVIDE MEALS FOR 30 KIDS AT HEALTHBRIDGE, ORANGE, CA DONATE 5,500 CASH TO THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE STUDENTS WITH ONE DONATED BICYCLE. IN TOTAL, 380 BICYCLES WERE DONATED TO EACH OF THE FOLLOWING SCHOOLS: 1. DEVONSHIRE ELEMENTARY SCHOOL, CHARLOTTE, NC 2. BRUNEAU ELEMENTARY SCHOOL, BRUNEAU, ID 3. KEC CANAL POINT ELEMENTARY SCHOOOL, CANAL POINT, FL 4. RANDALL PEPPER ELEMENTARY SCHOOL, FONTANA, CA 5. FONTANA MOBILE PARK, FONTANA, CA 6. DATE ELEMENTARY SCHOOL, FONTANA, CA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADEL O SAYEGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09094847870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10USS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USSF
ReturnHeader/Filer/EIN0453041840
ReturnHeader/Filer/PhoneNum09094847870
ReturnHeader/Filer/USAddress/AddressLine1011172 ELM AVENUE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208182273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VERTICAL ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 DOVE ST STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497568080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER V DEGREGORI
ReturnHeader/ReturnTs02014-11-14T19:49:38-06:00
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
$96,781
Liabilities
$87,250
Net assets
$9,531
Revenue
$85,838
Expenses
$122,368
Net income
-$36,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.08$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.81$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.10$0.86$1.22$0.37
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.77$1.32$0.45
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.28$0.27$0.01