Civic Intelligence

Portal

990 • Fiscal year 2017 • EIN 46-2996025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

184 Encino DrivePueblo, CO 81005-2932

(719) 522-3823

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$22,869

Down $72,968 (-76%) from 2016

Net Assets

Down

$22,148

Down $70,124 (-76%) from 2016

Liabilities

Down

$721

Down $2,844 (-80%) from 2016

Revenue

Down

$49,031

Down $5,984 (-11%) from 2016

Expenses

Down

$119,155

Down $69,252 (-37%) from 2016

Net Income

Up

-$70,124

Up $63,268 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $318,919Liabilities 2013: $1,916Net Assets 2013: $317,0032013Assets 2014: $260,592Liabilities 2014: $4,748Net Assets 2014: $255,8442014Assets 2015: $245,805Liabilities 2015: $20,141Net Assets 2015: $225,6642015Assets 2016: $95,837Liabilities 2016: $3,565Net Assets 2016: $92,2722016Assets 2017: $22,869Liabilities 2017: $721Net Assets 2017: $22,1482017Assets 2018: $47,718Liabilities 2018: $1,260Net Assets 2018: $46,4582018Assets 2019: $55,073Liabilities 2019: $3,119Net Assets 2019: $51,9542019Assets 2020: $25,080Liabilities 2020: $3,216Net Assets 2020: $21,8642020Assets 2021: $23,214Liabilities 2021: $111Net Assets 2021: $23,1032021Assets 2022: $5,693Liabilities 2022: $117Net Assets 2022: $5,5762022Assets 2023: $13,600Liabilities 2023: $216Net Assets 2023: $13,3842023Assets 2024: $13,913Liabilities 2024: $236Net Assets 2024: $13,6772024

Highlighted filing

2017

Assets$22,869
Liabilities$721
Net Assets$22,148

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $361,681Expenses 2013: $44,678Net Income 2013: $317,0032013Revenue 2014: $45,507Expenses 2014: $106,666Net Income 2014: -$61,1592014Revenue 2015: $120,589Expenses 2015: $150,769Net Income 2015: -$30,1802015Revenue 2016: $55,015Expenses 2016: $188,407Net Income 2016: -$133,3922016Revenue 2017: $49,031Expenses 2017: $119,155Net Income 2017: -$70,1242017Revenue 2018: $146,883Expenses 2018: $122,573Net Income 2018: $24,3102018Revenue 2019: $130,410Expenses 2019: $124,914Net Income 2019: $5,4962019Revenue 2020: $68,123Expenses 2020: $98,213Net Income 2020: -$30,0902020Revenue 2021: $115,153Expenses 2021: $106,150Net Income 2021: $9,0032021Revenue 2022: $43,877Expenses 2022: $61,603Net Income 2022: -$17,7262022Revenue 2023: $29,489Expenses 2023: $21,681Net Income 2023: $7,8082023Revenue 2024: $14,933Expenses 2024: $14,641Net Income 2024: $2922024

Highlighted filing

2017

Revenue$49,031
Expenses$119,155
Net Income-$70,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$103,132
Mission and Program Overview

Mission

Portal exists to empower and transform lives of impoverished people in developing countries by developing and providing transportation, tools, and education necessary to realize sustainable incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,272$22,148▼ $70,124
Cash and Non-Interest-Bearing Accounts$5,518$14,494▲ $8,976
Investments in Publicly Traded Securities$85,946$2,516▼ $83,430
Total Assets$95,837$22,869▼ $72,968
Other Assets Total$4,373$5,859▲ $1,486
Liabilities
Other Liabilities$990$659▼ $331
Accounts Payable and Accrued Expenses$2,575$62▼ $2,513
Total Liabilities$3,565$721▼ $2,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,272$22,148▼ $70,124
Total Liabilities and Net Assets / Fund Balance$95,837$22,869▼ $72,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,859--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caleb SpearPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Barry SmithDirector
Gordon BranderDirector
Shanelle KindelSecretary
Jim BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,558
Program Service Revenue
$0
Investment Income
$2,336
Other Revenue
$137
All Other Contributions
$46,558
Change in Net Assets
$-70,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,617
Salaries, Compensation, and Employee Benefits$39,476
Other Expenses$15,062
Total Fundraising Expense$478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,617--$64,617
Other Salaries and Wages$36,667--$36,667
Fees for Services Other$8,848--$8,848
Payroll Taxes-$2,809-$2,809
Fees for Services Accounting-$2,194-$2,194
Travel-$535-$535
Advertising--$478$478
Fees for Services Legal-$295-$295
Fees for Service Investment Mgmnt Fees-$232-$232
Office Expenses-$93-$93
Insurance-$65-$65
Interest-$42-$42
Other Expenses-$15-$15
All Other Expenses-$10-$10
Total Functional Expenses$110,132$8,545$478$119,155
International Activity

International Compliance

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
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
Payroll Liabilities$658
Co Dept of Revenue$1
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Caleb spear jim bolton president treasurer family-in-law relationship

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

Form 990 reviewed by caleb spear (president) and by j. Hugh jones (general counsel). Distributed to all directors.

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

Disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) must be made annually in writing by all officers and directors, and responsible individuals. In the event that a conflict of interest arises that has not been previously disclosed, the responsible individual shall disclose such conflict of interest as soon as possible. All information disclosed shall remain on file in the corporate records of the organization.

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

The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the comepnsation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience.

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

The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the comepnsation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience.

Form 990, Page 6, Part VI, Line 19

The policy of the organization is to make its articles of incorporation, bylaws, and conflict of interest policy, available upon request.

Filing and Contact Details

Filer

Filer Name
Portal
EIN
46-2996025
Address
184 ENCINO DRIVE, PUEBLO, CO 81005-2932

Signing Officer

Name
Caleb Spear
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Spear
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
The Tax Company LLC
Address
3218 AUSTIN DRIVE, COLORADO SPRINGS, CO 80909
Preparer
Mitchel Schiff
Phone
7195223823
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Country with an unemployment rate of 46%, providing local employment makes an incredible difference. In 2017 our work to help rebuild nepal continued. We supported our team in nepal as they managed the production of 33 structures for people recovering from the earthquake. These structures were deployed by 9 partner organizations who received training and assembly support from the portal team. These structures became homes, community centers, libraries, schools, and places of worship. We are proud to support the reconstruction of nepali communities, helping children get back to school, parents get back to work, and life get back to normal. We are honored to support and empower people in nepal as they work to overcome poverty and rebuild their lives following the 2015 earthquake. Our sincerest thanks to all of our amazing friends and donors who make our work possible. Thank you

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0615296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615296
IRS990ScheduleA/TotalSupportAmt0626813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CO DEPT OF REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05859
IRS990ScheduleD/TotalLiabilityAmt0659
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROJECT DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROJECT DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROJECT DEVELOPMENT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTRY WITH AN UNEMPLOYMENT RATE OF 46%, PROVIDING LOCAL EMPLOYMENT MAKES AN INCREDIBLE DIFFERENCE. IN 2017 OUR WORK TO HELP REBUILD NEPAL CONTINUED. WE SUPPORTED OUR TEAM IN NEPAL AS THEY MANAGED THE PRODUCTION OF 33 STRUCTURES FOR PEOPLE RECOVERING FROM THE EARTHQUAKE. THESE STRUCTURES WERE DEPLOYED BY 9 PARTNER ORGANIZATIONS WHO RECEIVED TRAINING AND ASSEMBLY SUPPORT FROM THE PORTAL TEAM. THESE STRUCTURES BECAME HOMES, COMMUNITY CENTERS, LIBRARIES, SCHOOLS, AND PLACES OF WORSHIP. WE ARE PROUD TO SUPPORT THE RECONSTRUCTION OF NEPALI COMMUNITIES, HELPING CHILDREN GET BACK TO SCHOOL, PARENTS GET BACK TO WORK, AND LIFE GET BACK TO NORMAL. WE ARE HONORED TO SUPPORT AND EMPOWER PEOPLE IN NEPAL AS THEY WORK TO OVERCOME POVERTY AND REBUILD THEIR LIVES FOLLOWING THE 2015 EARTHQUAKE. OUR SINCEREST THANKS TO ALL OF OUR AMAZING FRIENDS AND DONORS WHO MAKE OUR WORK POSSIBLE. THANK YOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALEB SPEAR JIM BOLTON PRESIDENT TREASURER FAMILY-IN-LAW RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY CALEB SPEAR (PRESIDENT) AND BY J. HUGH JONES (GENERAL COUNSEL). DISTRIBUTED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AS TO ANY CONFLICT OF INTEREST (OR CONFIRMATION THAT THERE ARE NOT ANY CONFLICTS OF INTERESTS) MUST BE MADE ANNUALLY IN WRITING BY ALL OFFICERS AND DIRECTORS, AND RESPONSIBLE INDIVIDUALS. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES THAT HAS NOT BEEN PREVIOUSLY DISCLOSED, THE RESPONSIBLE INDIVIDUAL SHALL DISCLOSE SUCH CONFLICT OF INTEREST AS SOON AS POSSIBLE. ALL INFORMATION DISCLOSED SHALL REMAIN ON FILE IN THE CORPORATE RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMEPNSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMEPNSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICY OF THE ORGANIZATION IS TO MAKE ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095837
IRS990/TotalAssetsEOYAmt022869
IRS990/TotalAssetsGrp/BOYAmt095837
IRS990/TotalAssetsGrp/EOYAmt022869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046558
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03565
IRS990/TotalLiabilitiesEOYAmt0721
IRS990/TotalLiabilitiesGrp/BOYAmt03565
IRS990/TotalLiabilitiesGrp/EOYAmt0721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022148
IRS990/TotalProgramServiceExpensesAmt0110132
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022869
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/TotalAmt0535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PORTALBIKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB SPEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAL
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0462996025
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 ENCINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810052932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019AFE0790610B3C8991A2D6A166F47EC4F0F613C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019AFE0790610B3C8991A2D6A166F47EC4F0F613C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.18.6.207
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454141523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03218 AUSTIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07195223823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL SCHIFF
ReturnHeader/ReturnTs02018-08-23T14:00:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.29$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.44$0.62$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.15$1.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.68$0.98$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.30$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.47$1.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.49$1.19$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.55$1.88$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.20$2.26$1.21$1.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.46$1.07$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$3.62$0.45$3.17