Civic Intelligence

Strategic Renaissance 21

990EZ • Fiscal year 2013 • EIN 45-5123041

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.SR21.ORG
2300 Clarendon Blvd Ste 1001Falls Church, VA 22201

(703) 807-4194

Siviq Scores

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

Liabilities / Assets

99th percentile

12.53x

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

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

Liabilities / Revenue

95th percentile

0.96x

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

-41%

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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,549

Up $4,775 (+49%) from 2012

Net Assets

Down

-$167,711

Down $77,455 (-86%) from 2012

Liabilities

Up

$182,260

Up $82,230 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$189,437

Down $55,165 (-23%) from 2012

Expenses

Down

$266,892

Down $67,966 (-20%) from 2012

Net Income

Up

-$77,455

Up $12,801 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $9,774Liabilities 2012: $100,030Net Assets 2012: -$90,2562012Assets 2013: $14,549Liabilities 2013: $182,260Net Assets 2013: -$167,7112013Assets 2014: $67,542Liabilities 2014: $59,645Net Assets 2014: $7,8972014Assets 2015: $49,493Liabilities 2015: $70,225Net Assets 2015: -$20,7322015Assets 2016: $31,631Liabilities 2016: $106,835Net Assets 2016: -$75,2042016Assets 2017: $26,716Liabilities 2017: $85,143Net Assets 2017: -$58,4272017Assets 2018: $2,274Liabilities 2018: $40,664Net Assets 2018: -$38,3902018Assets 2019: $7,071Liabilities 2019: $38,834Net Assets 2019: -$31,7632019Assets 2020: $12,552Liabilities 2020: $24,036Net Assets 2020: -$11,4842020Assets 2024: $1,658Liabilities 2024: $3,623Net Assets 2024: -$1,9652024

Highlighted filing

2013

Assets$14,549
Liabilities$182,260
Net Assets-$167,711
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2012: $244,602Expenses 2012: $334,858Net Income 2012: -$90,2562012Revenue 2013: $189,437Expenses 2013: $266,892Net Income 2013: -$77,4552013Revenue 2014: $305,848Expenses 2014: $130,240Net Income 2014: $175,6082014Revenue 2015: $57,025Expenses 2015: $85,654Net Income 2015: -$28,6292015Revenue 2016: $5,000Expenses 2016: $59,472Net Income 2016: -$54,4722016Revenue 2017: $20,000Expenses 2017: $15,419Net Income 2017: $4,5812017Revenue 2018: $133,864Expenses 2018: $113,827Net Income 2018: $20,0372018Revenue 2019: $12,500Expenses 2019: $5,873Net Income 2019: $6,6272019Revenue 2020: $39,798Expenses 2020: $19,519Net Income 2020: $20,2792020Revenue 2024: $133,525Expenses 2024: $130,091Net Income 2024: $3,4342024

Highlighted filing

2013

Revenue$189,437
Expenses$266,892
Net Income-$77,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$189,437
Mission and Program Overview

Mission

A strategic advisory group to develop strategies and policies needed for a comprehensive, long-term national strategy based on america's core values and the united states government for positive communications, policy development, and international cooperation with the people's republic of china and other nations of east asia.

Program Services

DescriptionGrantsExpenses
SR21 held a significant energy conference in Beijing in June 2013, co-organized with the CPC Central Party School. It was a first engagement on energy policy between US, Chinese, and other national energy research and corporate entities at the Party School.SR21 opened discussions with the All China Youth League to engage and develop a program for engagement of 'Next Generation' professionals of China and the US.SR21 continued to hold multiple research and academic exchange conferences and meetings with the CEFC (China Energy Fund Committee). This included:January 2013 - a 2-day China-US-Japan conference in Hong KongOctober 2013 - a 2-day Chinese Civilization and Culture symposium in Washington DCDecember 2013 - a 1-day China Natural Gas report in Washington DCSR21 engaged new partners in 2013, including:The Institute for National Policy Research (INPR) in Taipei, Taiwan. SR21's Chairman and President attended a INPR conference in Taipei in August 2013.A series of policy research discussions were also held in Tokyo, Japan during the year (March, May, July, September, November, December) with key researchers of: The Cannon Institute for International Affairs, The Japan Maritime Self Defense Fleet, The Japanese National Security Council, and the Office of the Prime Minister.$240,522-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADM BOBBY R INMANChairman-$0--
PHIL L MIDLANDPresidentFT$0--
PAUL GOLDSTEINVice PresidentFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConference OrganizerNo$133,445
Filing and Contact Details

Filer

EIN
45-5123041
Phone
7038074194

Signing Officer

Name
Phil L Midland
Title
President
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jay E Reiner CPA
Phone
5714805460
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1003

“Information Technology $205”

Other Expenses.1005

“Travel $57412”

Other Expenses.1009

“Depreciation $487”

Other Expenses.1

“Conference expenses $49500”

Other Expenses.2

“Business meals/ent $20253”

Other Expenses.3

“Parking & ground transport. $2377”

Other Expenses.4

“Charitable contributions $1500”

Other Expenses.6

“TRANSLATION $490”

Other Expenses.7

“VISAS $490”

Other Expenses.8

“BANK CHARGES $267”

Other Expenses.10

“LICENSES & FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1946”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5015”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100030 Accounts Payable and Accrued Expenses - Ending $182260”

Raw XML Appendix176 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/PersonNm0BARRY MAUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07038074194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102300 CLARENDON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10IHS INTERNATIONAL LC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0133445
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONFERENCE ORGANIZER
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine102300 CLARENDON BLVD STE 1001
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City0ARLINGTON
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State0VA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode022201
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-90256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-167711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-90256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-167711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADM BOBBY R INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL L MIDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06961
IRS990EZ/OtherExpensesTotalAmt0133306
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A STRATEGIC ADVISORY GROUP TO DEVELOP STRATEGIES AND POLICIES NEEDED FOR A COMPREHENSIVE, LONG-TERM NATIONAL STRATEGY BASED ON AMERICA'S CORE VALUES AND THE UNITED STATES GOVERNMENT FOR POSITIVE COMMUNICATIONS, POLICY DEVELOPMENT, AND INTERNATIONAL COOPERATION WITH THE PEOPLE'S REPUBLIC OF CHINA AND OTHER NATIONS OF EAST ASIA.
IRS990EZ/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramServiceRevenueAmt088937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SR21 held a significant energy conference in Beijing in June 2013, co-organized with the CPC Central Party School. It was a first engagement on energy policy between US, Chinese, and other national energy research and corporate entities at the Party School.SR21 opened discussions with the All China Youth League to engage and develop a program for engagement of 'Next Generation' professionals of China and the US.SR21 continued to hold multiple research and academic exchange conferences and meetings with the CEFC (China Energy Fund Committee). This included:January 2013 - a 2-day China-US-Japan conference in Hong KongOctober 2013 - a 2-day Chinese Civilization and Culture symposium in Washington DCDecember 2013 - a 1-day China Natural Gas report in Washington DCSR21 engaged new partners in 2013, including:The Institute for National Policy Research (INPR) in Taipei, Taiwan. SR21's Chairman and President attended a INPR conference in Taipei in August 2013.A series of policy research discussions were also held in Tokyo, Japan during the year (March, May, July, September, November, December) with key researchers of: The Cannon Institute for International Affairs, The Japan Maritime Self Defense Fleet, The Japanese National Security Council, and the Office of the Prime Minister.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0240522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0266892
IRS990EZ/TotalProgramServiceExpensesAmt0240522
IRS990EZ/TotalRevenueAmt0189437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SR21.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02810
IRS990ScheduleA/SubstantialContributorsTotAmt0112690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115500
IRS990ScheduleA/TotalSupportAmt0115500
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10IHS INTERNATIONAL LC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONFERENCE ORGANIZER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS ALSO THE PRESIDENT OF IHS INTERNATIONAL LC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $57412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE EXPENSES $49500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS MEALS/ENT $20253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING & GROUND TRANSPORT. $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATION $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISAS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $100030 Accounts Payable and Accrued Expenses - Ending $182260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL L MIDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRATEGIC RENAISSANCE 21
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0455123041
ReturnHeader/Filer/PhoneNum07038074194
ReturnHeader/Filer/USAddress/AddressLine102300 CLARENDON BLVD STE 1001
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101220 N Fillmore St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022201
ReturnHeader/PreparerPersonGrp/PhoneNum05714805460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-21T14:17:01-07:00
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
$14,549
Liabilities
$182,260
Net assets
-$167,711
Revenue
$189,437
Expenses
$266,892
Net income
-$77,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.34$1.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.24$0.11$0.40$0.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.39$0.32$0.13$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.41$0.38$1.34$1.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.85$0.58$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.07$0.75$0.05$0.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.70$0.21$0.57$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$3.06$1.30$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.15$1.82$1.68$1.89$2.67$0.77
2012Summary only. Only limited summary data is available for this year.$0.10$1.00$0.90$2.45$3.35$0.90