Civic Intelligence

Stock and Foil Community Development

990EZ • Fiscal year 2021 • EIN 45-4930426

Nov 01, 2020 to Oct 31, 2021 • Filed on May 31, 2023

Organization Profilewww.sandiegokidsexpo.com
3143 Keats StreetSan Diego, CA 92106

(619) 977-4277

Siviq Scores

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

Liabilities / Assets

99th percentile

11.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

107.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-714%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,171

Down $2,765 (-28%) from 2020

Net Assets

Down

-$72,589

Down $5,322 (-7.9%) from 2020

Liabilities

Up

$79,760

Up $2,557 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$745

Up $45 (+6.4%) from 2020

Expenses

Down

$6,067

Down $1,718 (-22%) from 2020

Net Income

Up

-$5,322

Up $1,763 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $57,152Liabilities 2014: $45,000Net Assets 2014: $12,1522014Assets 2015: $62,734Liabilities 2015: $65,001Net Assets 2015: -$2,2672015Assets 2016: $51,783Liabilities 2016: $55,001Net Assets 2016: -$3,2182016Assets 2017: $19,186Liabilities 2017: $44,000Net Assets 2017: -$24,8142017Assets 2018: $10,842Liabilities 2018: $69,930Net Assets 2018: -$59,0882018Assets 2019: $8,099Liabilities 2019: $68,281Net Assets 2019: -$60,1822019Assets 2020: $9,936Liabilities 2020: $77,203Net Assets 2020: -$67,2672020Assets 2021: $7,171Liabilities 2021: $79,760Net Assets 2021: -$72,5892021Assets 2022: $0Liabilities 2022: $81,663Net Assets 2022: -$81,6632022

Highlighted filing

2021

Assets$7,171
Liabilities$79,760
Net Assets-$72,589
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $217,225Expenses 2014: $210,980Net Income 2014: $6,2452014Revenue 2015: $243,945Expenses 2015: $258,364Net Income 2015: -$14,4192015Revenue 2016: $217,472Expenses 2016: $218,423Net Income 2016: -$9512016Revenue 2017: $210,489Expenses 2017: $232,085Net Income 2017: -$21,5962017Revenue 2018: $162,941Expenses 2018: $197,215Net Income 2018: -$34,2742018Revenue 2019: $89,989Expenses 2019: $91,083Net Income 2019: -$1,0942019Revenue 2020: $700Expenses 2020: $7,785Net Income 2020: -$7,0852020Revenue 2021: $745Expenses 2021: $6,067Net Income 2021: -$5,3222021Revenue 2022: $792Expenses 2022: $9,866Net Income 2022: -$9,0742022

Highlighted filing

2021

Revenue$745
Expenses$6,067
Net Income-$5,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 31, 2023
Return Version
2020v4.0
Gross Receipts
$745
Mission and Program Overview

Mission

To promote health for kids and families, family wellness and activities, and mental wellness.

Program Services

DescriptionGrantsExpenses
STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.-$5,742
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BELLPresidentFT$0--
DARRELL MIKLOSVice President-$0--
LAURA AMATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stock and Foil Community Development
EIN
45-4930426
Phone
6199774277
Address
3143 KEATS STREET, SAN DIEGO, CA 92106

Signing Officer

Name
John Bell
Title
President
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND $745”

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1008

“Interest $5310”

Other Expenses.1009

“Depreciation $255”

Other Expenses.1

“Business property tax $215”

Other Expenses.2

“BANK FEES $124”

Other Expenses.3

“WEBSITE $111”

Other Expenses.4

“FRANCHISE TAX $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $278”

Other Assets.1003

“Machinery and Equipment - Beginning $144 Machinery and Equipment - Ending $0”

Other Assets.1

“SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893”

Total Liabilities.1

“LINE OF CREDIT - Beginning $47238 LINE OF CREDIT - Ending $49217”

Total Liabilities.2

“LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000”

Total Liabilities.3

“LOAN PAYABLE - JOHN BELL - Beginning $14965 LOAN PAYABLE - JOHN BELL - Ending $15543”

Raw XML Appendix185 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06199774277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 KEATS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt015543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-67267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-67267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL MIKLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07171
IRS990EZ/OtherExpensesTotalAmt06067
IRS990EZ/OtherRevenueTotalAmt0745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06067
IRS990EZ/TotalProgramServiceExpensesAmt05742
IRS990EZ/TotalRevenueAmt0745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandiegokidsexpo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209537
IRS990ScheduleA/Total509Grp/TotalAmt0463167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS PROPERTY TAX $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $389 Furniture and Fixtures - Ending $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $144 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE OF CREDIT - Beginning $47238 LINE OF CREDIT - Ending $49217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE - JOHN BELL - Beginning $14965 LOAN PAYABLE - JOHN BELL - Ending $15543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCK AND FOIL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0454930426
ReturnHeader/Filer/PhoneNum06199774277
ReturnHeader/Filer/USAddress/AddressLine1Txt03143 KEATS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02023-06-06T16:54:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,171
Liabilities
$79,760
Net assets
-$72,589
Revenue
$745
Expenses
$6,067
Net income
-$5,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.80$0.73$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.68$0.60$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.59$1.63$1.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.44$0.25$2.10$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$2.17$2.11$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits