Civic Intelligence

Jene-Sis

990 • Fiscal year 2017 • EIN 46-4386591

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
404 S Williams St Unit 5Bakersfield, CA 93307

(661) 633-9300

Siviq Scores

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

Liabilities / Assets

99th percentile

31.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,940

Up $1,613 (+122%) from 2016

Net Assets

Down

-$90,613

Down $42,025 (-86%) from 2016

Liabilities

Up

$93,553

Up $43,638 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$94,834

Down $150,451 (-61%) from 2016

Expenses

Down

$136,859

Down $118,006 (-46%) from 2016

Net Income

Down

-$42,025

Down $32,445 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $909Liabilities 2015: $39,917Net Assets 2015: -$39,0082015Assets 2016: $1,327Liabilities 2016: $49,915Net Assets 2016: -$48,5882016Assets 2017: $2,940Liabilities 2017: $93,553Net Assets 2017: -$90,6132017Assets 2018: $4,784Liabilities 2018: $93,553Net Assets 2018: -$88,7692018Assets 2019: $5,680Liabilities 2019: $93,555Net Assets 2019: -$87,8752019Assets 2020: $2,824Liabilities 2020: $93,553Net Assets 2020: -$90,7292020Assets 2021: $83Liabilities 2021: $93,553Net Assets 2021: -$93,4702021Assets 2022: $52,548Liabilities 2022: $93,553Net Assets 2022: -$41,0052022Assets 2024: $46,527Liabilities 2024: $89,502Net Assets 2024: -$42,9752024

Highlighted filing

2017

Assets$2,940
Liabilities$93,553
Net Assets-$90,613
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,591Expenses 2015: $81,166Net Income 2015: -$14,5752015Revenue 2016: $245,285Expenses 2016: $254,865Net Income 2016: -$9,5802016Revenue 2017: $94,834Expenses 2017: $136,859Net Income 2017: -$42,0252017Revenue 2018: $165,425Expenses 2018: $163,581Net Income 2018: $1,8442018Revenue 2019: $281,763Expenses 2019: $280,869Net Income 2019: $8942019Revenue 2020: $316,042Expenses 2020: $318,896Net Income 2020: -$2,8542020Revenue 2021: $245,780Expenses 2021: $248,521Net Income 2021: -$2,7412021Revenue 2022: $248,999Expenses 2022: $196,534Net Income 2022: $52,4652022Revenue 2024: $90,000Expenses 2024: $85,300Net Income 2024: $4,7002024

Highlighted filing

2017

Revenue$94,834
Expenses$136,859
Net Income-$42,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$94,834
Mission and Program Overview

Mission

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living environment as a "certified sober living " provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,237$2,940▲ $1,703
Land, Buildings, and Equipment, Net$90--
Total Assets$1,327$2,940▲ $1,613
Liabilities
Unsecured Notes Loans Payable$49,915$93,553▲ $43,638
Total Liabilities$49,915$93,553▲ $43,638
Net Assets / Fund Balance
Unrestricted Net Assets$-48,588$-90,613▼ $42,025
Total Net Assets Fund Balance$-48,588$-90,613▼ $42,025
Total Liabilities and Net Assets / Fund Balance$1,327$2,940▲ $1,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$541$541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jolly C CorralPresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,341$5,088-$68,429
Occupancy$67,140--$67,140
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$90-$90
Total Functional Expenses$130,481$6,378$0$136,859
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jene-sis
EIN
46-4386591
Phone
6616339300
Address
404 S WILLIAMS ST UNIT 5, BAKERSFIELD, CA 93307

Signing Officer

Name
Jolly C Corral
Title
President & CEO
Phone
6617475527
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolly C Corral
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Robert D Gardner Ea
Address
PO BOX 4671, LOGAN, UT 84323
Preparer
Robert D Gardner Ea
Phone
6613228963
Supplemental Narrative

Additional Explanations

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

“Provided housing, food, transportation to take clients to court appointments,medical appointments, aa, na, steps appointments.”

Form 990, Part IX, Line 11G

“Bank service charges 0 35 0 bank check printing charges 0 92 0 barc blue container 8,400 0 0 barc recycle fees 982 0 0 barc storage unit 60 0 0 barc truck rent 8,697 0 0 weights & measure 242 0 0 building repairs-other 1,148 0 0 equipment rental 245 0 0 food for facilities 8,511 0 0 fire alarm service 190 0 0 insurance 2,661 0 0 pest control 2,230 0 0 supplies 1,205 0 0 home furniture replace 1,204 0 0 telephone, telecommunications 5,209 0 0 utilities:cable tv 2,027 0 0 utilities:cal water 2,344 0 0 utilities: pg&e 16,364 0 0 utilities: trash 1,017 0 0 misc home expenses 595 0 0 vehicle:dmv 0 718 0 vehicle: fuel 0 51 0 vehicle:repairs 0 767 0 vehicle: insurance 0 3,375 0 sec state annual fee 0 50 0 calif franchise tx board 10 0 0 total 63,341 5,088 0”

Raw XML Appendix249 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIRONMENT AS A "CERTIFIED SOBER LIVING " PROVIDER
IRS990/BooksInCareOfDetail/PersonNm0JOLLY C CORRAL
IRS990/BooksInCareOfDetail/PhoneNum06617475527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093307
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136859
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-42025
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090
IRS990/DepreciationDepletionGrp/TotalAmt090
IRS990/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063341
IRS990/FeesForServicesOtherGrp/TotalAmt068429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090
IRS990/LandBldgEquipCostOrOtherBssAmt0541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIRONMENT AS A "CERTIFIED SOBER LIVING " PROVIDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-48588
IRS990/NetAssetsOrFundBalancesEOYAmt0-90613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067140
IRS990/OccupancyGrp/TotalAmt067140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLLY C CORRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARC PROJECT 2
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HOMES 1
IRS990/ProgramServiceRevenueGrp/Desc2BARC RECYCLING PAYOUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-249700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-249700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WORK OPPORTUNITY IN A SOBER ENVIROMENT OF THE RESIDENCES OF 5 UNITS IN APPARTMENT AND ONE HOUSE. SOME RESIDENCES CANNOT CLIMB STARS SO THEY LIVE IN THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254865
IRS990/PYProgramServiceRevenueAmt0245285
IRS990/PYRevenuesLessExpensesAmt0-9580
IRS990/PYTotalExpensesAmt0254865
IRS990/PYTotalRevenueAmt0245285
IRS990/ReconcilationRevenueExpnssAmt0-42025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048012
IRS990ScheduleA/TotalSupportAmt048012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 35 0 BANK CHECK PRINTING CHARGES 0 92 0 BARC BLUE CONTAINER 8,400 0 0 BARC RECYCLE FEES 982 0 0 BARC STORAGE UNIT 60 0 0 BARC TRUCK RENT 8,697 0 0 WEIGHTS & MEASURE 242 0 0 BUILDING REPAIRS-OTHER 1,148 0 0 EQUIPMENT RENTAL 245 0 0 FOOD FOR FACILITIES 8,511 0 0 FIRE ALARM SERVICE 190 0 0 INSURANCE 2,661 0 0 PEST CONTROL 2,230 0 0 SUPPLIES 1,205 0 0 HOME FURNITURE REPLACE 1,204 0 0 TELEPHONE, TELECOMMUNICATIONS 5,209 0 0 UTILITIES:CABLE TV 2,027 0 0 UTILITIES:CAL WATER 2,344 0 0 UTILITIES: PG&E 16,364 0 0 UTILITIES: TRASH 1,017 0 0 MISC HOME EXPENSES 595 0 0 VEHICLE:DMV 0 718 0 VEHICLE: FUEL 0 51 0 VEHICLE:REPAIRS 0 767 0 VEHICLE: INSURANCE 0 3,375 0 SEC STATE ANNUAL FEE 0 50 0 CALIF FRANCHISE TX BOARD 10 0 0 TOTAL 63,341 5,088 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049915
IRS990/TotalLiabilitiesEOYAmt093553
IRS990/TotalLiabilitiesGrp/BOYAmt049915
IRS990/TotalLiabilitiesGrp/EOYAmt093553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90613
IRS990/TotalOtherProgSrvcExpenseAmt010
IRS990/TotalProgramServiceExpensesAmt0130481
IRS990/TotalProgramServiceRevenueAmt094834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-90613
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IRS990/USAddress/AddressLine1Txt0404 S WILLIAMS ST
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY C CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617475527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENE-SIS
ReturnHeader/Filer/BusinessNameControlTxt0JENE
ReturnHeader/Filer/EIN0464386591
ReturnHeader/Filer/PhoneNum06616339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434610F5A19C5589FF9BA70FBA993358A1F4E638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.106.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770285910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GARDNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084323
ReturnHeader/PreparerPersonGrp/PhoneNum06613228963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARDNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T15:48:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,940
Liabilities
$93,553
Net assets
-$90,613
Revenue
$94,834
Expenses
$136,859
Net income
-$42,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.94$0.41$2.49$1.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.93$2.46$2.49$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.94$0.91$3.16$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.94$0.88$2.82$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.65$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.94$0.91$0.95$1.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$0.67$0.81$0.15