Civic Intelligence

Shining Light International

990 • Fiscal year 2014 • EIN 45-5322193

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

1398 Windmill AveColorado Springs, CO 80907

(719) 329-4919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,795

Up $5,824 (+84%) from 2013

Net Assets

$12,666

No earlier filing loaded for comparison.

Liabilities

Up

$129

Up $129 from 2013

Revenue

Up

$77,999

Up $44,123 (+130%) from 2013

Expenses

Up

$72,304

Up $38,683 (+115%) from 2013

Net Income

Up

$5,695

Up $5,440 (+2133%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $6,971Liabilities 2013: $02013Assets 2014: $12,795Liabilities 2014: $129Net Assets 2014: $12,6662014Assets 2015: $20,155Liabilities 2015: $2,079Net Assets 2015: $18,0762015Assets 2016: $49,755Liabilities 2016: $34,222Net Assets 2016: $15,5332016Assets 2017: $46,944Liabilities 2017: $24,716Net Assets 2017: $22,2282017Assets 2018: $42,356Liabilities 2018: $1,952Net Assets 2018: $40,4042018Assets 2019: $38,964Liabilities 2019: $11,427Net Assets 2019: $27,5372019Assets 2020: $94,642Liabilities 2020: $36,262Net Assets 2020: $58,3802020Assets 2021: $109,802Liabilities 2021: $32,207Net Assets 2021: $77,5952021Assets 2022: $99,993Liabilities 2022: $36,047Net Assets 2022: $63,9462022Assets 2023: $210,167Liabilities 2023: $96,572Net Assets 2023: $113,5952023Assets 2024: $246,485Liabilities 2024: $173,831Net Assets 2024: $72,6542024

Highlighted filing

2014

Assets$12,795
Liabilities$129
Net Assets$12,666

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $33,876Expenses 2013: $33,621Net Income 2013: $2552013Revenue 2014: $77,999Expenses 2014: $72,304Net Income 2014: $5,6952014Revenue 2015: $130,472Expenses 2015: $125,062Net Income 2015: $5,4102015Revenue 2016: $162,069Expenses 2016: $164,612Net Income 2016: -$2,5432016Revenue 2017: $279,832Expenses 2017: $273,137Net Income 2017: $6,6952017Revenue 2018: $243,931Expenses 2018: $264,486Net Income 2018: -$20,5552018Revenue 2019: $301,725Expenses 2019: $350,892Net Income 2019: -$49,1672019Revenue 2020: $239,135Expenses 2020: $244,592Net Income 2020: -$5,4572020Revenue 2021: $373,798Expenses 2021: $369,283Net Income 2021: $4,5152021Revenue 2022: $440,355Expenses 2022: $461,504Net Income 2022: -$21,1492022Revenue 2023: $506,026Expenses 2023: $463,877Net Income 2023: $42,1492023Revenue 2024: $632,727Expenses 2024: $898,668Net Income 2024: -$265,9412024

Highlighted filing

2014

Revenue$77,999
Expenses$72,304
Net Income$5,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$88,798
Mission and Program Overview

Mission

Equip individuals and resource sustainable programs in northern pakistan to create opportunities that break the cycle of injustice and poverty.

Equip individuals and resources sustainable programs in northern Pakistan to create opportunities that break the cycle of injustice and poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,971$9,172▲ $2,201
Inventories for Sale or Use-$3,520-
Savings and Temporary Cash Investments-$103-
Total Assets$6,971$12,795▲ $5,824
Liabilities
Accounts Payable and Accrued Expenses-$129-
Total Liabilities$0$129▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$6,971$12,666▲ $5,695
Total Net Assets Fund Balance$6,971$12,666▲ $5,695
Total Liabilities and Net Assets / Fund Balance$6,971$12,795▲ $5,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck OdegaardChairman
Gary UberVice Chairman
Mike GordonCEO
Andy MillarMember
Kathy HobbsMember
Robin GordonMember
Tyler GordonMember
Leonie KentSecretary
David HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,277
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$5,721
All Other Contributions
$72,277
Change in Net Assets
$5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,092
Other Expenses$23,212
Total Fundraising Expense$8,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$49,092--$49,092
Travel$4,747$0$0$4,747
Information Technology$2,461$350$838$3,649
Office Expenses$311$755$1,317$2,383
Other Expenses$1,626$0$0$1,626
Fees for Services Accounting$0$1,329$0$1,329
Insurance$0$1,001$0$1,001
Conferences and Meetings$232$392$114$738
Advertising$112$0$422$534
All Other Expenses$12$108$409$529
Total Functional Expenses$58,907$4,399$8,998$72,304
International Activity

International Summary

Offices
0
Employees
0
Spending
$49,092

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesEducation, Training, Development00$49,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shining Light International
EIN
45-5322193
Phone
7193294919
Address
1398 Windmill Ave, Colorado Springs, CO 80907

Signing Officer

Name
Michael Gordon
Title
Executive Director
Phone
7193294919
Signed
2015-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gordon
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
31

Preparer

Firm
Gregory Jamieson
Address
615 N Nevada Ave, Colorado Springs, CO 80903
Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members are given a copy of the 990 before it is filed and are encouraged to review the return and make inquiries as needed.

Pt VI, Line 2

Mike Gordon and Robin Gordon are married and Tyler Gordon is their son. These relationships have been disclosed in the conflict of interest statements. In 2015 only Tyler is on the board.

Pt VI, Line 12C

The board annually reviews the conflict of interest policy and and completes conflict of interest statement

Pt VI, Line 15A

Currently, there are no employees and no board members are paid. The board will review all pay compensation as it happens

Pt VI, Line 15B

Currently, there are no employees and no board members are paid. The board will review all pay compensation as it happens.

Pt VI, Line 19

The organization's 990 and policies are available upon request.

Form 990, Part IX, Line 24F

Volunteers 58. 0. 58. 0. Postage 471. 12. 50. 409.

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IRS990/Desc01)EDUCATION (EMPOWERING CHILDREN) - OVER 375 CHILDREN FROM PRE-SCHOOL TO CLASS 7 RECEIVED TOP QUALITY, ENGLISH MEDIUM EDUCATION THROUGH OUR SHINING LIGHT ACADEMY LOCATED IN GILGIT, PAKISTAN. APPROXIMATELY 25% OF OUR STUDENTS WERE FROM THE CHRISTIAN MINORITY COMMUNITY THAT ATTENDED SLA ON A SCHOLARSHIP BASIS. OUR SCHOLARSHIP PROGRAM ENABLED OVER 100 MINORITY CHRISTIAN CHILDREN TO ATTEND LOCAL SCHOOLS, INCLUDING SHINING LIGHT ACADEMY, FROM PRE-SCHOOL THROUGH HIGH SCHOOL THAT OTHERWISE WOULD NOT RECEIVE AN EDUCATION. THIS HAS RESULTED IN WELL OVER A DOZEN CHRISTIAN FAMILIES THAT ARE NO LONGER LIVING IN POVERTY, HAVE BUILT THEIR OWN HOMES AND HAVE ENDED THE CURSE OF POVERTY FOR FUTURE GENERATIONS. ADDITIONAL ACCOMPLISHMENTS INCLUDE: A)LIBRARY & COMPUTER CENTER - SLI RAISED OVER $20,000 TO UPGRADE THE SLA COMPUTER LAB (INCLUDING 14 NEW LAPTOPS) AND BUILD/EQUIP A NEW LIBRARY WITH OVER 700 ENGLISH BOOKS IMPORTED FROM THE USA TO GILGIT. B)TEACHERS - OUR TEACHING STAFF HAS INCREASED TO 35 WITH NEW CHRISTIAN TEACHERS ARRIVING FROM CENTRAL PAKISTAN THROUGH A TEACHER OUTREACH PARTNERSHIP WITH FORMAN CHRISTIAN COLLEGE - A TOP UNIVERSITY WITH EXCELLENT REPUTATION IN LAHORE, PAKISTAN. RECRUITING QUALIFIED TEACHERS FROM DOWN COUNTRY REMAINS OUR TOP PRIORITY AND GREATEST NEED. C)NEW LEASE - A NEW 7 YEAR LEASE AGREEMENT WAS NEGOTIATED WITH THE CURRENT LANDLORD THAT WILL ALLOW SLA TO EXPAND ITS OPERATION BY OPENING A NEW PRE-SCHOOL IN A BUILDING NEXT DOOR. THIS WILL ENABLE INCREASED ENROLLMENT TO MEET GROWING DEMANDS FOR QUALITY ECD EDUCATION BY THE LOCAL COMMUNITY AND LEAD TO SUSTAINABILITY BY 2015 AFTER MINIMAL CAPITAL INVESTMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc02)TRAINING (EMPOWERING WOMEN) - BY THE END OF 2014, OVER 325 WOMEN HAD RECEIVED SEWING, CUTTING, KNITTING, EMBROIDERY AND WOOL WEAVING SKILLS THROUGH OUR WOMEN'S VOCATIONAL TRAINING CENTER (WVTC) IN GILGIT, PAKISTAN. THE WVTC IS A KEY COMPONENT OF OUR WOMEN'S EMPOWERMENT PROGRAM THAT PROVIDES JOB/LIFE SKILLS TRAINING, URDU LITERACY, BUSINESS ENTREPRENEURSHIP TRAINING & GENDER EQUALITY AWARENESS FOR MOSTLY LOW INCOME WOMEN FROM THE LOCAL COMMUNITY. OVER 10 WOMEN HAVE BEEN EMPLOYED FULL TIME THROU
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education, Training, Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047938
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Office/School Suppli
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01154
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education, Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt049092
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization works closly with Shining Light Community Development Organization to monitor the use of all assistance. A report is included when money is wired that details how the money should be spent based on projects. Monthly updates and project specfic updates are received which often includes pictures.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1All assistance given to Shining Light Community Development Organization is in the form of cash or supplies. These are all accounted for by cost to the organization. There is no investment in the region only expenses which are in the form of program expenditures.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization gave assistance to Shining Light Community Development Organization (SLCDO)in accordance to its mission. SLCDO was founded in Pakistan in 2008. Shining Light International was founded in 2012 to support and partner with SLCDO. The $49,092 given to SLCDO was used for numerous projects all in accordance with Shining Light International's mission statement. The assistance was used for supplies in schools, laptops used for training and administration, scholarships for students, Sewing machines for training and sewing items for sale, education in remote villages and construction of school facilities.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt049092
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are given a copy of the 990 before it is filed and are encouraged to review the return and make inquiries as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mike Gordon and Robin Gordon are married and Tyler Gordon is their son. These relationships have been disclosed in the conflict of interest statements. In 2015 only Tyler is on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews the conflict of interest policy and and completes conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently, there are no employees and no board members are paid. The board will review all pay compensation as it happens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently, there are no employees and no board members are paid. The board will review all pay compensation as it happens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's 990 and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS 58. 0. 58. 0. POSTAGE 471. 12. 50. 409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06971
IRS990/TotalAssetsEOYAmt012795
IRS990/TotalAssetsGrp/BOYAmt06971
IRS990/TotalAssetsGrp/EOYAmt012795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058907
IRS990/TotalFunctionalExpensesGrp/TotalAmt072304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012666
IRS990/TotalProgramServiceExpensesAmt058907
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077999
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012795
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04747
IRS990/TravelGrp/TotalAmt04747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01398 Windmill Ave
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193294919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light International
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0455322193
ReturnHeader/Filer/PhoneNum07193294919
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 Windmill Ave
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Jamieson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N Nevada Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07194406062
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY JAMIESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T08:00:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.74$0.73$6.33$8.99$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.14$5.06$4.64$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$4.40$4.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$3.74$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.36$0.58$2.39$2.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$3.02$3.51$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$2.44$2.64$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.25$0.22$2.80$2.73$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$1.62$1.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.34$0.00