Civic Intelligence

The Institute for Brain and Society

990 • Fiscal year 2016 • EIN 46-2049025

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

501 W Broadway Suite 800San Diego, CA 92101

(619) 400-4901

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$498,385

Down $23,124 (-4.4%) from 2015

Net Assets

Down

$478,326

Down $31,811 (-6.2%) from 2015

Liabilities

Up

$20,059

Up $8,687 (+76%) from 2015

Revenue

Down

$202,749

Down $377,256 (-65%) from 2015

Expenses

Up

$234,560

Up $144,702 (+161%) from 2015

Net Income

Down

-$31,811

Down $521,958 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $29,990Liabilities 2014: $10,000Net Assets 2014: $19,9902014Assets 2015: $521,509Liabilities 2015: $11,372Net Assets 2015: $510,1372015Assets 2016: $498,385Liabilities 2016: $20,059Net Assets 2016: $478,3262016Assets 2017: $408,133Liabilities 2017: $19,343Net Assets 2017: $388,7902017Assets 2018: $364,508Liabilities 2018: $20,215Net Assets 2018: $344,2932018Assets 2021: $204,853Liabilities 2021: $13,112Net Assets 2021: $191,7412021Assets 2023: $176,453Liabilities 2023: $30,060Net Assets 2023: $146,3932023Assets 2024: $188,400Liabilities 2024: $32,724Net Assets 2024: $155,6762024

Highlighted filing

2016

Assets$498,385
Liabilities$20,059
Net Assets$478,326

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $54,689Expenses 2014: $34,699Net Income 2014: $19,9902014Revenue 2015: $580,005Expenses 2015: $89,858Net Income 2015: $490,1472015Revenue 2016: $202,749Expenses 2016: $234,560Net Income 2016: -$31,8112016Revenue 2017: $214,873Expenses 2017: $304,409Net Income 2017: -$89,5362017Revenue 2018: $2,002Expenses 2018: $46,499Net Income 2018: -$44,4972018Revenue 2021: $51,575Expenses 2021: $169,870Net Income 2021: -$118,2952021Revenue 2023: $101,520Expenses 2023: $164,902Net Income 2023: -$63,3822023Revenue 2024: $143,110Expenses 2024: $133,827Net Income 2024: $9,2832024

Highlighted filing

2016

Revenue$202,749
Expenses$234,560
Net Income-$31,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$202,749
Mission and Program Overview

Mission

Fostering mental health and longevity through improved knowledge and awareness of the brain.

Support research, education, and art to foster mental health in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,150$115,298▼ $78,852
Accounts Receivable-$58,042-
Land, Buildings, and Equipment, Net$3,959$3,188▼ $771
Prepaid Expenses and Deferred Charges$3,400$301▼ $3,099
Total Assets$521,509$498,385▼ $23,124
Other Assets Total$320,000$321,556▲ $1,556
Liabilities
Accounts Payable and Accrued Expenses$11,372$20,059▲ $8,687
Total Liabilities$11,372$20,059▲ $8,687
Net Assets / Fund Balance
Unrestricted Net Assets$510,137$478,326▼ $31,811
Total Net Assets Fund Balance$510,137$478,326▼ $31,811
Total Liabilities and Net Assets / Fund Balance$521,509$498,385▼ $23,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,188$1,129$4,317
Other Assets Org$1,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacopo Annese PhdPresident/CEOFT$60,500$60,500

Board Members and Trustees

NameTitle
Alexander P ButterfieldChairman
Sandy DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,740
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$202,740
Change in Net Assets
$-31,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,890
Salaries, Compensation, and Employee Benefits$76,670
Total Fundraising Expense$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,300$24,200-$60,500
All Other Expenses$31,313$11,449-$42,762
Fees for Services Other-$21,650-$21,650
Other Salaries and Wages$6,300$4,200-$10,500
Other Expenses$9,735$15,000-$9,735
Advertising$7,235$2,412-$9,647
Occupancy$3,459$3,459-$6,918
Payroll Taxes-$5,670-$5,670
Travel$5,385$24$56$5,465
Fees for Services Accounting-$5,000-$5,000
Office Expenses$976$676$676$2,328
Conferences and Meetings$45$904$904$1,853
Depreciation Depletion$578$154$39$771
Fees for Services Legal$40--$40
Total Functional Expenses$127,412$105,473$1,675$234,560
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors review and approve the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization will provide the governing documents, policies, and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.

Filing and Contact Details

Filer

Filer Name
The Brain Observatory
EIN
46-2049025
Phone
6194004901
Address
501 W BROADWAY SUITE 800, SAN DIEGO, CA 92101

Signing Officer

Name
Jacopo Annese Phd
Title
President/CEO
Phone
6194004901
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacopo Annese Phd
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Website design: program service expenses 3,933. Management and general expenses 3,933. Fundraising expenses 0. Total expenses 7,866. It program costs: program service expenses 5,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,404. Insurance: program service expenses 0. Management and general expenses 5,013. Fundraising expenses 0. Total expenses 5,013. Website hosting/domain: program service expenses 4,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,189. Moving costs: program service expenses 3,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,285. Rental of lab/banking space: program service expenses 3,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,141. Mri costs - outsourced: program service expenses 2,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,325. Registration fees: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Printing & reproduction: program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Autopsy costs: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Education outreach supplies: program service expenses 1,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,245. Payroll processing: program service expenses 0. Management and general expenses 1,103. Fundraising expenses 0. Total expenses 1,103. Software subscriptions: program service expenses 1,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,023. Meals and entertainment: program service expenses 0. Management and general expenses 672. Fundraising expenses 0. Total expenses 672. Lab disposables: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Tissue handling costs: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Bank fees and charges: program service expenses 0. Management and general expenses 259. Fundraising expenses 0. Total expenses 259. Postage and delivery: program service expenses 99. Management and general expenses 99. Fundraising expenses 0. Total expenses 198. Fees and licenses: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Telephone & internet: program service expenses 80. Management and general expenses 80. Fundraising expenses 0. Total expenses 160. It hardware software: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. Merchant fees: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position or to be taken in a tax return. The adoption of these standards did not have a material effect. As of december 31, 2016, the organization has not accrued interest or penalties related to uncertain tax positions.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 3,933. MANAGEMENT AND GENERAL EXPENSES 3,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,866. IT PROGRAM COSTS: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013. WEBSITE HOSTING/DOMAIN: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. MOVING COSTS: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,285. RENTAL OF LAB/BANKING SPACE: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,141. MRI COSTS - OUTSOURCED: PROGRAM SERVICE EXPENSES 2,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. AUTOPSY COSTS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. EDUCATION OUTREACH SUPPLIES: PROGRAM SERVICE EXPENSES 1,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. SOFTWARE SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. LAB DISPOSABLES: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. TISSUE HANDLING COSTS: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. IT HARDWARE SOFTWARE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521509
IRS990/TotalAssetsEOYAmt0498385
IRS990/TotalAssetsGrp/BOYAmt0521509
IRS990/TotalAssetsGrp/EOYAmt0498385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011372
IRS990/TotalLiabilitiesEOYAmt020059
IRS990/TotalLiabilitiesGrp/BOYAmt011372
IRS990/TotalLiabilitiesGrp/EOYAmt020059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127412
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt056
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt05385
IRS990/TravelGrp/TotalAmt05465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W BROADWAY SUITE 800
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOPO ANNESE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06194004901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN OBSERVATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE INSTITUTE FOR BRAIN AND SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0462049025
ReturnHeader/Filer/PhoneNum06194004901
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W BROADWAY SUITE 800
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2045A94B9BE776F594959AC10E0BA02B0513DFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03976C2853A2E44115B4828A80CF26FA815C6EFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02017-11-15T18:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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