Civic Intelligence

Heroes Voices Inc.

990EZ • Fiscal year 2017 • EIN 46-2822708

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileHEROESVOICES.ORG
135 Terra Vista AvenueSan Francisco, CA 94115

(415) 484-9852

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$55,446

Up $13,413 (+32%) from 2016

Net Assets

Up

$55,446

Up $13,413 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$78,439

Up $17,859 (+29%) from 2016

Expenses

Up

$63,839

Up $886 (+1.4%) from 2016

Net Income

Up

$14,600

Up $16,973 (+715%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2014: $33,756Liabilities 2014: $0Net Assets 2014: $33,7562014Assets 2015: $42,792Liabilities 2015: $0Net Assets 2015: $42,7922015Assets 2016: $42,033Liabilities 2016: $0Net Assets 2016: $42,0332016Assets 2017: $55,446Liabilities 2017: $0Net Assets 2017: $55,4462017Assets 2018: $25,448Liabilities 2018: $02018Assets 2019: $9,988Liabilities 2019: $02019

Highlighted filing

2017

Assets$55,446
Liabilities$0
Net Assets$55,446
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2014: $81,280Expenses 2014: $67,333Net Income 2014: $13,9472014Revenue 2015: $90,553Expenses 2015: $81,392Net Income 2015: $9,1612015Revenue 2016: $60,580Expenses 2016: $62,953Net Income 2016: -$2,3732016Revenue 2017: $78,439Expenses 2017: $63,839Net Income 2017: $14,6002017Revenue 2018: $51,418Expenses 2018: $80,007Net Income 2018: -$28,5892018Revenue 2019: $25,092Expenses 2019: $32,219Net Income 2019: -$7,1272019

Highlighted filing

2017

Revenue$78,439
Expenses$63,839
Net Income$14,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$78,439
Mission and Program Overview

Mission

Heroes' voices leverages the power of music and poetry to make a direct, positive impact on veterans who seek better lives and more satisfying reintegration into their communities.

Program Services

DescriptionGrantsExpenses
GUITAR CORPS PROVIDES VETERANS WITH FREE GUITARS AND FREE GUITAR LESSONS OFFERED BY OUR PARTNERS AND DONORS.$706$63,134
REACHING OUT ACROSS AMERICA TO CONNECT VETERANS WITH EXISTING VOCAL ENSEMLES IN THEIR COMMUNITIES AND HELPING VETERANS WHO WISH TO CREATE NEW VOCAL GROUPS. LEADING PERFORMANCE WORKSHOPS WHERE VETERANS CAN EXPLORE SOLO AND ENSEMBLE SINGING, WRITING AND SPEAKING POETRY, SONG WRITING, AND EVEN HOW TO SING LULLABIES TO THEIR CHILDREN.$0$0
CREATING A DATABASE WITH INFORMATION FOR VETERANS ABOUT VOCAL ENSEMBLES IN THEIR COMMUNITIES, INCLUDING LINKS TO NEWS ARTICLES ABOUT VETERANS AND MUSIC, OTHER MUSIC ORIENTED VETERANS ORGANIZATIONS, AND PROVIDERS OF MUSIC THERAPY. CREATING A DATABASE OF HOSPITALS, CLINICS AND MUSIC THERAPISTS SPECIALIZING IN VOCAL MUSIC THERAPY FOR PTSD AND OTHER VETERAN'S HEALTH ISSUES.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HARRELLPresidentFT$19,000-$19,000
RUSTY ROLLANDBoard Member-$0--
KATHRYN CATHCARTSecretary-$0--
LISA BOTTOMTreasurer-$0--
MARC KRAUSEBoard Member-$0--
MARSHA ROBERTSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
HEROES' VOICES INC
EIN
46-2822708
Phone
4154849852
Address
135 TERRA VISTA AVENUE, SAN FRANCISCO, CA 94115

Signing Officer

Name
Richard Harrell
Title
President
Phone
4154849852
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: guitar donations. Grantee name: veterans. Property description: guitars. Method used to determine book value: fmv of donation. Method used to determine fmv: thrift store value/ comparable sales. Book value of property: 706. Amount given: 706.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and monthly fees. Amount: 1,701. Description: business registration expenses. Amount: 45. Description: travel and meetings. Amount: 3,987. Description: supplies. Amount: 2,618. Description: concert expenses. Amount: 12,012. Description: insurance. Amount: 564. Description: miscellaneous expenses. Amount: 48. Description: marketing. Amount: 5,179. Total to form 990-ez, line 16: 26,154.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: -1,187.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture. Beg. Of year amount: 1,365. End of year amount: 1,365. Description: guitar donation inventory. Beg. Of year amount: 26,306. End of year amount: 26,306. Description: gryphon store credit. Beg. Of year amount: 706. End of year amount: 4,081.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04153850596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 TERRA VISTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078439
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015097
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0706
IRS990EZ/GrossReceiptsAmt078439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY ROLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CATHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031752
IRS990EZ/OtherChangesInNetAssetsAmt0-1187
IRS990EZ/OtherExpensesTotalAmt026154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEROES' VOICES LEVERAGES THE POWER OF MUSIC AND POETRY TO MAKE A DIRECT, POSITIVE IMPACT ON VETERANS WHO SEEK BETTER LIVES AND MORE SATISFYING REINTEGRATION INTO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUITAR CORPS PROVIDES VETERANS WITH FREE GUITARS AND FREE GUITAR LESSONS OFFERED BY OUR PARTNERS AND DONORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REACHING OUT ACROSS AMERICA TO CONNECT VETERANS WITH EXISTING VOCAL ENSEMLES IN THEIR COMMUNITIES AND HELPING VETERANS WHO WISH TO CREATE NEW VOCAL GROUPS. LEADING PERFORMANCE WORKSHOPS WHERE VETERANS CAN EXPLORE SOLO AND ENSEMBLE SINGING, WRITING AND SPEAKING POETRY, SONG WRITING, AND EVEN HOW TO SING LULLABIES TO THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATING A DATABASE WITH INFORMATION FOR VETERANS ABOUT VOCAL ENSEMBLES IN THEIR COMMUNITIES, INCLUDING LINKS TO NEWS ARTICLES ABOUT VETERANS AND MUSIC, OTHER MUSIC ORIENTED VETERANS ORGANIZATIONS, AND PROVIDERS OF MUSIC THERAPY. CREATING A DATABASE OF HOSPITALS, CLINICS AND MUSIC THERAPISTS SPECIALIZING IN VOCAL MUSIC THERAPY FOR PTSD AND OTHER VETERAN'S HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021027
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063839
IRS990EZ/TotalProgramServiceExpensesAmt063134
IRS990EZ/TotalRevenueAmt078439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESVOICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt0278362
IRS990ScheduleA/SubstantialContributorsTotAmt066485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344847
IRS990ScheduleA/TotalSupportAmt0344847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GUITAR DONATIONS. GRANTEE NAME: VETERANS. PROPERTY DESCRIPTION: GUITARS. METHOD USED TO DETERMINE BOOK VALUE: FMV OF DONATION. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE/ COMPARABLE SALES. BOOK VALUE OF PROPERTY: 706. AMOUNT GIVEN: 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND MONTHLY FEES. AMOUNT: 1,701. DESCRIPTION: BUSINESS REGISTRATION EXPENSES. AMOUNT: 45. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,987. DESCRIPTION: SUPPLIES. AMOUNT: 2,618. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 12,012. DESCRIPTION: INSURANCE. AMOUNT: 564. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 48. DESCRIPTION: MARKETING. AMOUNT: 5,179. TOTAL TO FORM 990-EZ, LINE 16: 26,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -1,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,365. DESCRIPTION: GUITAR DONATION INVENTORY. BEG. OF YEAR AMOUNT: 26,306. END OF YEAR AMOUNT: 26,306. DESCRIPTION: GRYPHON STORE CREDIT. BEG. OF YEAR AMOUNT: 706. END OF YEAR AMOUNT: 4,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154849852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES' VOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462822708
ReturnHeader/Filer/PhoneNum04154849852
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 TERRA VISTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F23DE3FF17825131E48E8A8FC02587176E1465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02018-05-14T12:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,446
Liabilities
$0
Net assets
$55,446
Revenue
$78,439
Expenses
$63,839
Net income
$14,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9.99$0.00$25.1$32.2$7.13
2018Summary only. Only limited summary data is available for this year.$25.4$0.00$51.4$80.0$28.6
2017Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$78.4$63.8$14.6
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$60.6$63.0$2.37
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$90.6$81.4$9.16
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$81.3$67.3$13.9