Civic Intelligence

Fresh Aire Samaritan Counseling Center

990EZ • Fiscal year 2018 • EIN 45-4169554

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileFRESHAIRESAMARITAN.ORG
315 West Larkin StreetMidland, MI 48640

(989) 835-7511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$102,448

Up $31,325 (+44%) from 2017

Net Assets

Up

$95,563

Up $31,154 (+48%) from 2017

Liabilities

Up

$6,885

Up $171 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$165,744

Up $40,469 (+32%) from 2017

Expenses

Up

$134,592

Up $15,337 (+13%) from 2017

Net Income

Up

$31,152

Up $25,132 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $6,606Liabilities 2012: $9,3922012Assets 2013: $16,878Liabilities 2013: $9,2222013Assets 2014: $37,672Liabilities 2014: $21,0112014Assets 2015: $62,171Liabilities 2015: $17,970Net Assets 2015: $44,2012015Assets 2016: $70,508Liabilities 2016: $12,120Net Assets 2016: $58,3882016Assets 2017: $71,123Liabilities 2017: $6,714Net Assets 2017: $64,4092017Assets 2018: $102,448Liabilities 2018: $6,885Net Assets 2018: $95,5632018Assets 2019: $140,693Liabilities 2019: $10,117Net Assets 2019: $130,5762019Assets 2020: $126,944Liabilities 2020: $50,702Net Assets 2020: $76,2422020Assets 2021: $78,096Liabilities 2021: $32,579Net Assets 2021: $45,5172021Assets 2022: $170,446Liabilities 2022: $31,862Net Assets 2022: $138,5842022Assets 2023: $26,241Liabilities 2023: $0Net Assets 2023: $26,2412023Assets 2024: $14,991Liabilities 2024: $0Net Assets 2024: $14,9912024

Highlighted filing

2018

Assets$102,448
Liabilities$6,885
Net Assets$95,563
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2012: $60,471Expenses 2012: $66,305Net Income 2012: -$5,8342012Revenue 2013: $74,553Expenses 2013: $61,901Net Income 2013: $12,6522013Revenue 2014: $90,500Expenses 2014: $73,652Net Income 2014: $16,8482014Revenue 2015: $113,216Expenses 2015: $93,519Net Income 2015: $19,6972015Revenue 2016: $140,680Expenses 2016: $126,491Net Income 2016: $14,1892016Revenue 2017: $125,275Expenses 2017: $119,255Net Income 2017: $6,0202017Revenue 2018: $165,744Expenses 2018: $134,592Net Income 2018: $31,1522018Revenue 2019: $190,502Expenses 2019: $152,730Net Income 2019: $37,7722019Revenue 2020: $184,001Expenses 2020: $238,335Net Income 2020: -$54,3342020Revenue 2021: $230,560Expenses 2021: $261,307Net Income 2021: -$30,7472021Revenue 2022: $323,810Expenses 2022: $230,743Net Income 2022: $93,0672022Revenue 2023: $128,452Expenses 2023: $254,970Net Income 2023: -$126,5182023Revenue 2024: $0Expenses 2024: $11,250Net Income 2024: -$11,2502024

Highlighted filing

2018

Revenue$165,744
Expenses$134,592
Net Income$31,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$165,744
Mission and Program Overview

Mission

COUNSELING SERVICES

Program Services

DescriptionGrantsExpenses
PROVISION OF MIND, BODY, AND SPIRIT COUNSELING SERVICES TO THOSE SEEKING OR STRUGGLING WITH CHANGE.-$134,592
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCILVENNAExecutive DiFT$23,421$13,979$37,400
CARL LOVELLDirector-$0--
ELISE NORWOODTreasurer-$0--
JANET LARNERSecretary-$0--
WILLIAM COWDRYDirector-$0--
MICHAEL VOLLMERDirector-$0--
NANCY HILLDirector-$0--
KEVIN DRUMMONDDirector-$0--
TAMARA COPPENSPresident-$0--
JAMES GRIFFITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fresh Aire Samaritan Counseling
EIN
45-4169554
Phone
9898357511
Address
315 WEST LARKIN STREET, MIDLAND, MI 48640

Signing Officer

Name
Lisa Mcilvenna
Title
Executive Director
Phone
9898357511
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Suzanne Lozano
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 90 total 90”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,386 supplies 2,819 government fees 79 insurance 2,745 dues and subscriptions 5,346 software 2,009 travel and meetings 2,185 bank charges 68 miscellaneous 20 total 16,657”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,134 33,776 umpip receivable 0 2,051 total 7,134 35,827”

Form 990-ez, Part II, Line 26

“Deferred revenue 3,909 2,936 payroll liabilities 1,485 3,128 continuing education 444 444 umpip payable 499 0 hsa payable 377 377”

Raw XML Appendix187 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/PersonNm0LISA MCILVENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09898357511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W LARKIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102448
IRS990EZ/GrossReceiptsAmt0165744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MCILVENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISE NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET LARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM COWDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL VOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMARA COPPENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035827
IRS990EZ/OtherExpensesTotalAmt016657
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt0139157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MIND, BODY, AND SPIRIT COUNSELING SERVICES TO THOSE SEEKING OR STRUGGLING WITH CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134592
IRS990EZ/TotalProgramServiceExpensesAmt0134592
IRS990EZ/TotalRevenueAmt0165744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESHAIRESAMARITAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt0621727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/Total509Grp/TotalAmt0636727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,386 SUPPLIES 2,819 GOVERNMENT FEES 79 INSURANCE 2,745 DUES AND SUBSCRIPTIONS 5,346 SOFTWARE 2,009 TRAVEL AND MEETINGS 2,185 BANK CHARGES 68 MISCELLANEOUS 20 TOTAL 16,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,134 33,776 UMPIP RECEIVABLE 0 2,051 TOTAL 7,134 35,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,909 2,936 PAYROLL LIABILITIES 1,485 3,128 CONTINUING EDUCATION 444 444 UMPIP PAYABLE 499 0 HSA PAYABLE 377 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCILVENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH AIRE SAMARITAN COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0454169554
ReturnHeader/Filer/PhoneNum09898357511
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST LARKIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00758BEA117A2B4B2C669C1BEF75FEF8AD5376054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00758BEA117A2B4B2C669C1BEF75FEF8AD5376054
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE LOZANO
ReturnHeader/ReturnTs02019-09-13T14:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,448
Liabilities
$6,885
Net assets
$95,563
Revenue
$165,744
Expenses
$134,592
Net income
$31,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.28$2.55$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$3.24$2.31$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$2.31$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$1.84$2.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.91$1.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$1.66$1.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.25$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$1.41$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.13$0.94$0.20
2014Summary only. Only limited summary data is available for this year.$0.38$0.21$0.91$0.74$0.17
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.75$0.62$0.13
2012Summary only. Only limited summary data is available for this year.$0.07$0.09$0.60$0.66$0.06