Civic Intelligence

Dependency Legal Services

990 • Fiscal year 2016 • EIN 46-1248975

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.DEPENDENCYLS.COM

View Organization Page

107 West Perkins St Suite 12Ukiah, CA 95482

(707) 462-5806

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$188,843

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$419,347

Up $127,217 (+44%) from 2015

Net Assets

Up

$330,638

Up $127,744 (+63%) from 2015

Liabilities

Down

$88,709

Down $527 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$1,580,864

Up $482,827 (+44%) from 2015

Expenses

Up

$1,453,398

Up $425,400 (+41%) from 2015

Net Income

Up

$127,466

Up $57,427 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $27,778Liabilities 2012: $12,2292012Assets 2013: $132,618Liabilities 2013: $18,949Net Assets 2013: $113,6692013Assets 2014: $235,633Liabilities 2014: $102,778Net Assets 2014: $132,8552014Assets 2015: $292,130Liabilities 2015: $89,236Net Assets 2015: $202,8942015Assets 2016: $419,347Liabilities 2016: $88,709Net Assets 2016: $330,6382016Assets 2017: $1,334,667Liabilities 2017: $170,323Net Assets 2017: $1,164,3442017Assets 2018: $1,675,505Liabilities 2018: $223,585Net Assets 2018: $1,451,9202018Assets 2019: $1,884,771Liabilities 2019: $262,155Net Assets 2019: $1,622,6162019Assets 2020: $3,368,108Liabilities 2020: $391,863Net Assets 2020: $2,976,2452020Assets 2021: $4,080,780Liabilities 2021: $337,051Net Assets 2021: $3,743,7292021Assets 2022: $5,533,275Liabilities 2022: $732,196Net Assets 2022: $4,801,0792022Assets 2023: $6,010,139Liabilities 2023: $602,788Net Assets 2023: $5,407,3512023Assets 2024: $6,837,500Liabilities 2024: $577,771Net Assets 2024: $6,259,7292024

Highlighted filing

2016

Assets$419,347
Liabilities$88,709
Net Assets$330,638
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $100,000Expenses 2012: $84,451Net Income 2012: $15,5492012Revenue 2013: $690,415Expenses 2013: $592,294Net Income 2013: $98,1212013Revenue 2014: $979,084Expenses 2014: $959,898Net Income 2014: $19,1862014Revenue 2015: $1,098,037Expenses 2015: $1,027,998Net Income 2015: $70,0392015Revenue 2016: $1,580,864Expenses 2016: $1,453,398Net Income 2016: $127,4662016Revenue 2017: $3,178,317Expenses 2017: $2,657,574Net Income 2017: $520,7432017Revenue 2018: $3,917,313Expenses 2018: $3,637,174Net Income 2018: $280,1392018Revenue 2019: $3,774,776Expenses 2019: $3,604,080Net Income 2019: $170,6962019Revenue 2020: $5,719,930Expenses 2020: $4,366,301Net Income 2020: $1,353,6292020Revenue 2021: $5,563,757Expenses 2021: $4,796,273Net Income 2021: $767,4842021Revenue 2022: $6,477,535Expenses 2022: $5,398,271Net Income 2022: $1,079,2642022Revenue 2023: $6,714,882Expenses 2023: $6,125,661Net Income 2023: $589,2212023Revenue 2024: $6,762,525Expenses 2024: $5,875,190Net Income 2024: $887,3352024

Highlighted filing

2016

Revenue$1,580,864
Expenses$1,453,398
Net Income$127,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,580,864
Mission and Program Overview

Mission

The specific purpose of this organization is to provide legal representation in juvenile dependency court proceedings and to carry on such other activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,075$382,379▲ $115,304
Savings and Temporary Cash Investments$12,085$13,766▲ $1,681
Land, Buildings, and Equipment, Net$2,928$11,816▲ $8,888
Investments Program Related$9,692$10,111▲ $419
Total Assets$292,130$419,347▲ $127,217
Other Assets Total$350$1,275▲ $925
Liabilities
Other Liabilities$87,693$84,560▼ $3,133
Accounts Payable and Accrued Expenses$1,543$4,149▲ $2,606
Total Liabilities$89,236$88,709▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$202,894$330,638▲ $127,744
Total Net Assets Fund Balance$202,894$330,638▲ $127,744
Total Liabilities and Net Assets / Fund Balance$292,130$419,347▲ $127,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,816$3,882$15,698
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M MeyersCOOFT$188,843$188,843
John P PassalacquaCEOFT$111,772$111,772

Board Members and Trustees

NameTitle
Derraugh DawsonDirector
Jennifer WilliamsDirector
Stephen NelsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasacz Hilley & Fullerton LLPLegal Services459 FULTON STREET, SUITE 209, San Francisco, CA 94102$143,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,442
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$127,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,261
Other Expenses$707,102
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$599,234$7,862-$607,096
Other Salaries and Wages$382,701--$382,701
Current Officers, Directors, Trustees, and Key Employees$113,306$187,309-$300,615
Occupancy$54,012$802-$54,814
Payroll Taxes$38,996$14,227-$53,223
Office Expenses$8,275$2,779-$11,054
Insurance$9,376$1,294-$10,670
Other Employee Benefits$9,722--$9,722
Travel$5,387$1,520-$6,907
Fees for Services Lobbying-$2,500-$2,500
Conferences and Meetings$1,448$256-$1,704
Depreciation Depletion$1,526--$1,526
Other Expenses$960$170-$1,130
All Other Expenses-$106-$106
Grants to Domestic Orgs$35--$35
Total Functional Expenses$1,228,527$224,871$0$1,453,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Humboldt Trust Liability$54,920
Yolo Trust Liability$29,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer shall annually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy and understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Additional periodic review shall be conducted to determine whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was based on industry standards and individual achievements and is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation was based on industry standards and individual achievements and is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Dependency Legal Services
EIN
46-1248975
Phone
7074625806
Address
107 WEST PERKINS ST SUITE 12, UKIAH, CA 95482

Signing Officer

Name
John P Passalacqua
Title
CEO
Phone
7074625806
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Passalacqua
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13

Preparer

Firm
Denegri & Associates
Address
800 COLLEGE AVENUE, SANTA ROSA, CA 95404
Preparer
Jana L Denegri Ea
Phone
7075461484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees 0 510 0 401k service fees 0 900 0 professional fees 599,234 6,452 0 total 599,234 7,862 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 278”

Raw XML Appendix381 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
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IRS990ScheduleA/TotalSupportAmt04448397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUMBOLDT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1YOLO TRUST LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011816
IRS990ScheduleD/TotalLiabilityAmt084560
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188843
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION WAS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVMENTS AND IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION WAS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVMENTS AND IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. ADDITIONAL PERIODIC REVIEW SHALL BE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVEMENTS AND IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS BASED ON INDUSTRY STANDARDS AND INDIVIDUAL ACHIEVEMENTS AND IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 0 510 0 401K SERVICE FEES 0 900 0 PROFESSIONAL FEES 599,234 6,452 0 TOTAL 599,234 7,862 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292130
IRS990/TotalAssetsEOYAmt0419347
IRS990/TotalAssetsGrp/BOYAmt0292130
IRS990/TotalAssetsGrp/EOYAmt0419347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01580442
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089236
IRS990/TotalLiabilitiesEOYAmt088709
IRS990/TotalLiabilitiesGrp/BOYAmt089236
IRS990/TotalLiabilitiesGrp/EOYAmt088709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330638
IRS990/TotalProgramServiceExpensesAmt01228527
IRS990/TotalReportableCompFromOrgAmt0300615
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419347
IRS990/TravelGrp/ManagementAndGeneralAmt01520
IRS990/TravelGrp/ProgramServicesAmt05387
IRS990/TravelGrp/TotalAmt06907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 WEST PERKINS STREET 12
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEPENDENCYLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07074625806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPENDENCY LEGAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DEPE
ReturnHeader/Filer/EIN0461248975
ReturnHeader/Filer/PhoneNum07074625806
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WEST PERKINS ST SUITE 12
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E784D2242FDB8A029AB6886D186867648AE9BE22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066C1E1085289D33C645B2F902D2311D20F136B6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680455606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENEGRI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075461484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L DENEGRI EA
ReturnHeader/ReturnTs02018-01-31T07:01:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,347
Liabilities
$88,709
Net assets
$330,638
Revenue
$1,580,864
Expenses
$1,453,398
Net income
$127,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.58$6.26$6.76$5.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$6.71$6.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.73$4.80$6.48$5.40$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$5.56$4.80$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$5.72$4.37$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.77$3.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$3.92$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.18$2.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02