Civic Intelligence

Detroit Creativity Project

990EZ • Fiscal year 2018 • EIN 46-4485478

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileDETROITCREATIVITYPROJECT.ORG
PO Box 1236Venice, CA 90294

(310) 741-0249

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,938

Up $25,961 (+70%) from 2017

Net Assets

Up

$62,938

Up $25,961 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$193,256

Up $80,838 (+72%) from 2017

Expenses

Up

$167,295

Up $38,636 (+30%) from 2017

Net Income

Up

$25,961

Up $42,202 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2014: $42,542Liabilities 2014: $399Net Assets 2014: $42,1432014Assets 2015: $47,503Liabilities 2015: $2,433Net Assets 2015: $45,0702015Assets 2016: $53,218Liabilities 2016: $0Net Assets 2016: $53,2182016Assets 2017: $36,977Liabilities 2017: $0Net Assets 2017: $36,9772017Assets 2018: $62,938Liabilities 2018: $0Net Assets 2018: $62,9382018Assets 2019: $224,078Liabilities 2019: $0Net Assets 2019: $224,0782019Assets 2020: $156,877Liabilities 2020: $0Net Assets 2020: $156,8772020Assets 2021: $127,655Liabilities 2021: $780Net Assets 2021: $126,8752021Assets 2022: $164,508Liabilities 2022: $3,582Net Assets 2022: $160,9262022Assets 2023: $88,540Liabilities 2023: $2,629Net Assets 2023: $85,9112023Assets 2024: $133,627Liabilities 2024: $4,124Net Assets 2024: $129,5032024

Highlighted filing

2018

Assets$62,938
Liabilities$0
Net Assets$62,938
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2014: $70,011Expenses 2014: $27,868Net Income 2014: $42,1432014Revenue 2015: $77,295Expenses 2015: $80,768Net Income 2015: -$3,4732015Revenue 2016: $110,077Expenses 2016: $101,929Net Income 2016: $8,1482016Revenue 2017: $112,418Expenses 2017: $128,659Net Income 2017: -$16,2412017Revenue 2018: $193,256Expenses 2018: $167,295Net Income 2018: $25,9612018Revenue 2019: $335,444Expenses 2019: $174,304Net Income 2019: $161,1402019Revenue 2020: $188,646Expenses 2020: $255,847Net Income 2020: -$67,2012020Revenue 2021: $183,337Expenses 2021: $213,339Net Income 2021: -$30,0022021Revenue 2022: $252,152Expenses 2022: $218,101Net Income 2022: $34,0512022Revenue 2023: $198,125Expenses 2023: $273,140Net Income 2023: -$75,0152023Revenue 2024: $338,412Expenses 2024: $294,820Net Income 2024: $43,5922024

Highlighted filing

2018

Revenue$193,256
Expenses$167,295
Net Income$25,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$193,256
Mission and Program Overview

Mission

The detroit creativity project, ("dcp") was incorporated as a california non-profit organization with a mission to empower and inspire detroit's young people through improvisation, an art form that helps students build confidence and develop a creative and collaborative approach to their lives.

Program Services

DescriptionGrantsExpenses
THE DETROIT CREATIVITY PROJECT (DCP)'S FLAGSHIP PROGRAM IS THE IMPROV PROJECT, A WORKSHOP SERIES AND A SEMESTER-LONG COURSE THAT TEACH YOUTH THE PRINCIPLES OF IMPROVISATION. IN ADDITION TO THESE PROGRAMS, WE ALSO ARRANGE SPECIAL EVENTS FOR OUR STUDENTS. EVENTS IN 2018 INCLUDED TRIPS TO COMMUNITY THEATER, PARTICIPATION AT LOCAL PERFORMING ARTS FESTIVALS, AND INFORMATIONAL INTERVIEWS WITH CREATIVE PROFESSIONALS. MOST OF OUR PROGRAMS ARE OFFERED AT NO CHARGE, PRIMARILY TO SCHOOLS AND NONPROFIT SERVICE ORGANIZATIONS WORKING WITH YOUTH AGES 11 TO 18. OUR STUDENTS REPRESENT DIVERSE ETHNIC AND RACIAL GROUPS AND COME FROM NEIGHBORHOODS ACROSS DETROIT, HAMTRAMCK, AND RIVER ROUGE. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED AND ARE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL LUNCH.$122,480$138,757
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC EVAN JACKSONPresidentPT$0--
NANCY HAYDEN EDWARDSVice PresidentPT$0--
CARL EVANSTreasurerPT$0--
BETH HAGENLOCKERSecretaryPT$0--
ELLEN VEENSTRA PSYDDirectorPT$0--
GREG MAUGHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Creativity Project
EIN
46-4485478
Phone
3107410249
Address
PO BOX 1236, VENICE, CA 90294

Signing Officer

Name
Marc Evan Jackson
Title
President
Phone
3107410249
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

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

“Description: insurance. Amount: 2,057. Description: marketing expense. Amount: 4,506. Description: office expenses and supplies. Amount: 2,519. Description: other program expenses. Amount: 131,790. Description: travel expenses. Amount: 5,012. Description: rent expense. Amount: 11,061. Total to form 990-ez, line 16: 156,945.”

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

“Description: contributions receivable. Beg. Of year amount: 5,065. End of year amount: 20,782.”

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0BETH HAGENLOCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03107410249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189935
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062938
IRS990EZ/GrossReceiptsAmt0193256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARC EVAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HAYDEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HAGENLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN VEENSTRA PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020782
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0156945
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DETROIT CREATIVITY PROJECT, ("DCP") WAS INCORPORATED AS A CALIFORNIA NON-PROFIT ORGANIZATION WITH A MISSION TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS STUDENTS BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES.
IRS990EZ/ProgramServiceRevenueAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DETROIT CREATIVITY PROJECT (DCP)'S FLAGSHIP PROGRAM IS THE IMPROV PROJECT, A WORKSHOP SERIES AND A SEMESTER-LONG COURSE THAT TEACH YOUTH THE PRINCIPLES OF IMPROVISATION. IN ADDITION TO THESE PROGRAMS, WE ALSO ARRANGE SPECIAL EVENTS FOR OUR STUDENTS. EVENTS IN 2018 INCLUDED TRIPS TO COMMUNITY THEATER, PARTICIPATION AT LOCAL PERFORMING ARTS FESTIVALS, AND INFORMATIONAL INTERVIEWS WITH CREATIVE PROFESSIONALS. MOST OF OUR PROGRAMS ARE OFFERED AT NO CHARGE, PRIMARILY TO SCHOOLS AND NONPROFIT SERVICE ORGANIZATIONS WORKING WITH YOUTH AGES 11 TO 18. OUR STUDENTS REPRESENT DIVERSE ETHNIC AND RACIAL GROUPS AND COME FROM NEIGHBORHOODS ACROSS DETROIT, HAMTRAMCK, AND RIVER ROUGE. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED AND ARE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL LUNCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167295
IRS990EZ/TotalProgramServiceExpensesAmt0138757
IRS990EZ/TotalRevenueAmt0193256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DETROITCREATIVITYPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt0473660
IRS990ScheduleA/SubstantialContributorsTotAmt047441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521101
IRS990ScheduleA/TotalSupportAmt0521113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,057. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 4,506. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 2,519. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 131,790. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,012. DESCRIPTION: RENT EXPENSE. AMOUNT: 11,061. TOTAL TO FORM 990-EZ, LINE 16: 156,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,065. END OF YEAR AMOUNT: 20,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC EVAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107410249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT CREATIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0464485478
ReturnHeader/Filer/PhoneNum03107410249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A37568A41E0AB8BE07FF512B9036924B050377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C4C660BC69268AEB489E0AF08FED40F2329B80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LO
ReturnHeader/ReturnTs02019-05-31T19:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,938
Liabilities
$0
Net assets
$62,938
Revenue
$193,256
Expenses
$167,295
Net income
$25,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$3.38$2.95$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.98$2.73$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$2.52$2.18$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.83$2.13$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.89$2.56$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.35$1.74$1.61
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$1.67$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.12$1.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.10$1.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.77$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.70$0.28$0.42