Civic Intelligence

Rockside Inc.

990EZ • Fiscal year 2016 • EIN 45-4613625

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A
2421 N State Highway 3Etna, CA 96027

(530) 331-0123

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$127,153

Up $97,668 (+331%) from 2015

Net Assets

$102,961

No earlier filing loaded for comparison.

Liabilities

Up

$24,192

Up $21,786 (+905%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$140,343

Up $121,978 (+664%) from 2015

Expenses

Up

$90,272

Up $87,965 (+3813%) from 2015

Net Income

Up

$50,071

Up $34,013 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $17,531Liabilities 2013: $2,0002013Assets 2015: $29,485Liabilities 2015: $2,4062015Assets 2016: $127,153Liabilities 2016: $24,192Net Assets 2016: $102,9612016Assets 2017: $148,310Liabilities 2017: $49,751Net Assets 2017: $98,5592017Assets 2018: $304,155Liabilities 2018: $32,172Net Assets 2018: $271,9832018Assets 2019: $343,833Liabilities 2019: $47,843Net Assets 2019: $295,9902019Assets 2020: $595,294Liabilities 2020: $204,596Net Assets 2020: $390,6982020Assets 2021: $1,062,601Liabilities 2021: $193,076Net Assets 2021: $869,5252021Assets 2022: $1,074,454Liabilities 2022: $221,957Net Assets 2022: $852,4972022Assets 2023: $1,164,583Liabilities 2023: $182,335Net Assets 2023: $982,2482023Assets 2024: $1,345,765Liabilities 2024: $193,812Net Assets 2024: $1,151,9532024

Highlighted filing

2016

Assets$127,153
Liabilities$24,192
Net Assets$102,961
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $17,685Expenses 2013: $2,154Net Income 2013: $15,5312013Revenue 2015: $18,365Expenses 2015: $2,307Net Income 2015: $16,0582015Revenue 2016: $140,343Expenses 2016: $90,272Net Income 2016: $50,0712016Revenue 2017: $203,973Expenses 2017: $174,457Net Income 2017: $29,5162017Revenue 2018: $402,369Expenses 2018: $228,945Net Income 2018: $173,4242018Revenue 2019: $354,550Expenses 2019: $330,543Net Income 2019: $24,0072019Revenue 2020: $505,385Expenses 2020: $409,556Net Income 2020: $95,8292020Revenue 2021: $1,142,236Expenses 2021: $663,409Net Income 2021: $478,8272021Revenue 2022: $1,201,854Expenses 2022: $1,081,660Net Income 2022: $120,1942022Revenue 2023: $1,918,022Expenses 2023: $1,782,831Net Income 2023: $135,1912023Revenue 2024: $2,152,206Expenses 2024: $1,978,326Net Income 2024: $173,8802024

Highlighted filing

2016

Revenue$140,343
Expenses$90,272
Net Income$50,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$165,447
Mission and Program Overview

Mission

To provide education, mentoring, and ministry to transitional young men to enable them to live healthy, productive, and holistic lives and to become change agents in their homes and communities.

Program Services

DescriptionGrantsExpenses
LIFE CHANGING APPRENTICESHIPS FOR YOUNG MEN OVERCOMING ADVERSITY THROUGH RANCHING ORGANIC, PASTURE REAISED MEATS AND EGGS.$115,376-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG THOMPSONExecutive DirectorPT$0--
JENNIFER THOMPSONSecretaryPT$0--
MARK KLEVERBoard Chair-$0--
LILLIAN EASTLICKTreasurer-$0--
BILL BIRCHDirector-$0--
HAROLD CLOUSINGDirector-$0--
STEVE GERALIDirector-$0--
ANDREW HOEKSEMADirector-$0--
TIM LLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockside Inc
EIN
45-4613625
Phone
5303310123
Address
2421 N STATE HIGHWAY 3, ETNA, CA 96027

Signing Officer

Name
Craig Thompson
Title
Executive Director
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1578”

Other Expenses.1002

“Office Expenses $4691”

Other Expenses.1005

“Travel $3518”

Other Expenses.1008

“Interest $679”

Other Expenses.1009

“Depreciation $2555”

Other Expenses.1012

“Insurance $2603”

Other Expenses.1

“Workers compensation $6917”

Other Expenses.2

“AUTOMOBILE EXPENSE $5211”

Other Expenses.3

“TELEPHONE $4234”

Other Expenses.4

“MERCHANT FEES $1344”

Other Expenses.7

“Meals and entertainment $479”

Other Assets.1003

“Machinery and Equipment - Beginning $9674 Machinery and Equipment - Ending $19915”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $95067”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2406 Accounts Payable and Accrued Expenses - Ending $17087”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $7105”

Raw XML Appendix199 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/PhoneNum05305982240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012171
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059384
IRS990EZ/CostOfGoodsSoldAmt025104
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050071
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076259
IRS990EZ/GrossReceiptsAmt0165447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0101363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102961
IRS990EZ/OccupancyRentUtltsAndMaintAmt025840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/CompensationAmt00
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/PersonNm0CRAIG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLIAN EASTLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD CLOUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GERALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW HOEKSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114982
IRS990EZ/OtherChangesInNetAssetsAmt025811
IRS990EZ/OtherExpensesTotalAmt033809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, MENTORING, AND MINISTRY TO TRANSITIONAL YOUNG MEN TO ENABLE THEM TO LIVE HEALTHY, PRODUCTIVE, AND HOLISTIC LIVES AND TO BECOME CHANGE AGENTS IN THEIR HOMES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01888
IRS990EZ/ProgramServiceRevenueAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE CHANGING APPRENTICESHIPS FOR YOUNG MEN OVERCOMING ADVERSITY THROUGH RANCHING ORGANIC, PASTURE REAISED MEATS AND EGGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090272
IRS990EZ/TotalProgramServiceExpensesAmt0115376
IRS990EZ/TotalRevenueAmt0140343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt0104887
IRS990ScheduleA/SubstantialContributorsTotAmt011043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115930
IRS990ScheduleA/TotalSupportAmt0115930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE $5211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $9674 Machinery and Equipment - Ending $19915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $95067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2406 Accounts Payable and Accrued Expenses - Ending $17087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $7105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0454613625
ReturnHeader/Filer/PhoneNum05303310123
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 N STATE HIGHWAY 3
ReturnHeader/Filer/USAddress/CityNm0ETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-09-22T10:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,153
Liabilities
$24,192
Net assets
$102,961
Revenue
$140,343
Expenses
$90,272
Net income
$50,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.15$2.15$1.98$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$1.92$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.14$0.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.39$0.51$0.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.40$0.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits