Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
La Costa Dreams Inc.
990EZ • Fiscal year 2016 • EIN 46-1779152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
75.69x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$1,592
Down $341 (-18%) from 2015
Net Assets
Up-$118,906
Up $1,162 (+1.0%) from 2015
Liabilities
Down$120,498
Down $1,503 (-1.2%) from 2015
Revenue And Expenses
Revenue
Up$36,880
Up $15,029 (+69%) from 2015
Expenses
Down$35,718
Down $37 (-0.1%) from 2015
Net Income
Up$1,162
Up $15,066 (+108%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,575
Mission and Program Overview
Mission
The organization's mission is to organize and operate the la costa film festival to further the education and appreciation of the cinematographic arts and to raise funds for charitable purposes.
To organize and operate the la costa film festival.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MISSION IS TO ORGANIZE AND OPERATE THE LA COSTA FILM FESTIVAL TO FURTHER THE EDUCATION AND APPRECIATION OF THE CINEMATOGRAPHIC ARTS AND TO RAISE FUNDS FOR CHARITABLE PURPOSES. | $0 | $35,718 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CALLIHAN | President | FT | $0 | - | - |
| RUBY CALLIHAN | CFO | FT | $0 | - | - |
| WILLIAM JANICKI | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Costa Film Festival | $104,712 | $49,087 | $50,145 | $-1,058 |
| Total Events | $104,712 | $49,087 | $73,695 | $-24,608 |
Filing and Contact Details
Filer
- Filer Name
- La Costa Dreams Inc
- EIN
- 46-1779152
- Phone
- 6193004577
- Address
- 1700 AVIARA PKWY 131090, CARLSBAD, CA 92013
Signing Officer
- Name
- Michael Callihan
- Title
- President
- Phone
- 7609949352
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gyl Decauwer Llp
- Address
- 4120 CONCOURS SUITE 100, ONTARIO, CA 91764
- Preparer
- David Cohen
- Phone
- 9099489990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: computer & web. Amount: 5,326. Description: bank service charges. Amount: 118. Description: dues and subscriptions. Amount: 585. Description: interest charge. Amount: 12. Description: license and fees. Amount: 10. Description: marketing. Amount: 20,760. Description: meetings. Amount: 2,740. Description: office supplies. Amount: 1,460. Description: professional fees. Amount: 620. Description: telephone. Amount: 793. Description: travel. Amount: 1,355. Description: uniform. Amount: 1,543. Total to form 990-ez, line 16: 35,322.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 990. End of year amount: 990.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,162. End of year amount: 153. Description: loans to officers. Beg. Of year amount: 120,839. End of year amount: 120,345.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUBY CALLIHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609949352 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 AVIARA PKWY 131090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61488 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1162 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1933 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1592 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 120345 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -120068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -118906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -120068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -118906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CALLIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUBY CALLIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM JANICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 990 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND OPERATE THE LA COSTA FILM FESTIVAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MISSION IS TO ORGANIZE AND OPERATE THE LA COSTA FILM FESTIVAL TO FURTHER THE EDUCATION AND APPRECIATION OF THE CINEMATOGRAPHIC ARTS AND TO RAISE FUNDS FOR CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 73695 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -24608 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35718 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35718 |
| IRS990EZ/TotalRevenueAmt | 0 | 36880 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LACOSTAFILMFESTIVAL.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LA COSTA FILM FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 120345 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS FOR START-UP AND CASHFLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 77479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL AND RUBY CALLIHAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS AND DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 120345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMPUTER & WEB. AMOUNT: 5,326. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 118. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 585. DESCRIPTION: INTEREST CHARGE. AMOUNT: 12. DESCRIPTION: LICENSE AND FEES. AMOUNT: 10. DESCRIPTION: MARKETING. AMOUNT: 20,760. DESCRIPTION: MEETINGS. AMOUNT: 2,740. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,460. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 620. DESCRIPTION: TELEPHONE. AMOUNT: 793. DESCRIPTION: TRAVEL. AMOUNT: 1,355. DESCRIPTION: UNIFORM. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 16: 35,322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 990. END OF YEAR AMOUNT: 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 153. DESCRIPTION: LOANS TO OFFICERS. BEG. OF YEAR AMOUNT: 120,839. END OF YEAR AMOUNT: 120,345. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CALLIHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7609949352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA COSTA DREAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACO |
| ReturnHeader/Filer/EIN | 0 | 461779152 |
| ReturnHeader/Filer/PhoneNum | 0 | 6193004577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 AVIARA PKWY 131090 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F4F986914CE380068E0F1F46542E584B441E8A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E9F30FC0EB2FF2DA0E63D381C8F28778959EEAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.31.237.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330482495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GYL DECAUWER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4120 CONCOURS SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099489990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID COHEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T18:26:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $1,592
- Liabilities
- $120,498
- Net assets
- -$118,906
- Revenue
- $36,880
- Expenses
- $35,718
- Net income
- $1,162