Civic Intelligence

Detroit Creativity Project

990 • Fiscal year 2020 • EIN 46-4485478

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$156,877

Down $67,201 (-30%) from 2019

Net Assets

Down

$156,877

Down $67,201 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$188,646

Down $146,798 (-44%) from 2019

Expenses

Up

$255,847

Up $81,543 (+47%) from 2019

Net Income

Down

-$67,201

Down $228,341 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$156,877
Liabilities$0
Net Assets$156,877

Operations Trend

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

2020

Revenue$188,646
Expenses$255,847
Net Income-$67,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$201,793
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.

To empower and inspire detroit's young people through improvisation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,636$117,899▲ $10,263
Cash and Non-Interest-Bearing Accounts$111,442$34,038▼ $77,404
Pledges and Grants Receivable$5,000$4,940▼ $60
Total Assets$224,078$156,877▼ $67,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,358$142,586▼ $73,772
Net Assets With Donor Restrictions$7,720$14,291▲ $6,571
Total Net Assets Fund Balance$224,078$156,877▼ $67,201
Total Liabilities and Net Assets / Fund Balance$224,078$156,877▼ $67,201
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$153,833
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$34,483
All Other Contributions
$144,837
Change in Net Assets
$-67,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,847
Total Fundraising Expense$11,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,821--$204,821
Fees for Services Other$14,169$10,693$5,664$30,526
Office Expenses$531$1,773$5,807$8,111
Fees for Services Accounting-$6,964-$6,964
Insurance$1,217$626$100$1,943
Advertising-$1,845-$1,845
Travel$898$609$130$1,637
Total Functional Expenses$221,636$22,510$11,701$255,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,630
Fundraising Direct Expenses$13,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mej Birthday$33,025$27,366$55$27,311
Two Man Improv$20,996$17,659$250$17,409
Total Events$54,021$45,025$12,410$32,615
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marc evan jackson, president, is the spouse of beth hagenlocker, secretary.

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

The form 990 is reviewed by the treasurer and executive director prior to filing. The complete tax return will then be shared with the entire board at the following quarterly board meeting.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest arise from personal relationships or from a financial interest, either directly or indirectly. A direct conflict can arise where an interested person has a personal or financial interest in any matter involving the corporation or has a financial or agency relationship with an entity involved in a transaction or other business with the corporation. An indirect conflict can arise where someone related to an interested person by business affiliation or a "family member", children, grandchildren, great-grandchildren and spouses of brothers, sisters, children, grandchildren, and great-grandchildren of the interested person has dealings with the corporation. Activities that may present a conflict of interest including but not limited to adverse interest, competing interests, use of resources, and inside information. An interested person shall make an appropriate disclosure of all material facts, including the existence of any financial interest, at any time that any actual or potential conflict of interest arises. A self dealing transaction must receive prior approval by a vote of a majority of the directors in office, without counting the vote of any interested director, and with knowledge of the material facts of the transaction and the involved director's interest. A transaction in which an actual conflict of interest exists but is not a self dealing transaction must receive prior approval by a majority vote of the disinterested directors or committee members present at a meeting at which a quorum is present. Each board member shall annually sign a statement on the conflict of interest disclosure form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Evan Jackson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

In response to school shutdowns and the pandemic in 2020, the detroit creativity project shifted their programs to online platforms beginning in april 2020. This involved modifying our syllabus to adapt improv exercises to an online format, developing a new website with resources for educators, parents, and students, the improv project at home, and forming new partnerships with other nonprofit service providers reaching youth online. Early on in the shutdown, many of our students had limited access to the internet and devices. To continue to serve them, we launched a youtube channel with video improv lessons that were accessible by mobile phones and a printed postcard series mailed to students' homes. The shift to new platforms required an investment in equipment for our teaching artists. The team was also temporarily furloughed by our partner, y arts, the arts division of the ymca of metropolitan detroit. We contracted with the teaching artists directly through summer 2020 in order to continue providing our programs.

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 14,169. Management and general expenses 7,819. Fundraising expenses 5,664. Total expenses 27,652. Bank processing fees: program service expenses 0. Management and general expenses 2,874. Fundraising expenses 0. Total expenses 2,874.

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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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IRS990/Desc0DCP CREATED THE IMPROV PROJECT, A 10-WEEK PROGRAM OFFERED DURING THE FALL AND SPRING SCHOOL SEMESTERS TO TEACH MIDDLE AND HIGH SCHOOL STUDENTS IN DETROIT THE ART OF IMPROVISATION. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED BY FEDERAL MEASURES. THE DCP CONTRACTS WITH YMCA OF METROPOLITAN DETROIT TO ADMINISTER THE IMPROV PROJECT AT SEVERAL SCHOOLS AND NON-PROFIT SERVICE ORGANIZATIONS. MOST OF THESE PROGRAMS WERE OFFERED AT NO CHARGE. THERE WAS A SMALL PORTION OF REVENUE ATTRIBUTED TO PAID PROGRAMS.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEJ BIRTHDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO MAN IMPROV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN RESPONSE TO SCHOOL SHUTDOWNS AND THE PANDEMIC IN 2020, THE DETROIT CREATIVITY PROJECT SHIFTED THEIR PROGRAMS TO ONLINE PLATFORMS BEGINNING IN APRIL 2020. THIS INVOLVED MODIFYING OUR SYLLABUS TO ADAPT IMPROV EXERCISES TO AN ONLINE FORMAT, DEVELOPING A NEW WEBSITE WITH RESOURCES FOR EDUCATORS, PARENTS, AND STUDENTS, THE IMPROV PROJECT AT HOME, AND FORMING NEW PARTNERSHIPS WITH OTHER NONPROFIT SERVICE PROVIDERS REACHING YOUTH ONLINE. EARLY ON IN THE SHUTDOWN, MANY OF OUR STUDENTS HAD LIMITED ACCESS TO THE INTERNET AND DEVICES. TO CONTINUE TO SERVE THEM, WE LAUNCHED A YOUTUBE CHANNEL WITH VIDEO IMPROV LESSONS THAT WERE ACCESSIBLE BY MOBILE PHONES AND A PRINTED POSTCARD SERIES MAILED TO STUDENTS' HOMES. THE SHIFT TO NEW PLATFORMS REQUIRED AN INVESTMENT IN EQUIPMENT FOR OUR TEACHING ARTISTS. THE TEAM WAS ALSO TEMPORARILY FURLOUGHED BY OUR PARTNER, Y ARTS, THE ARTS DIVISION OF THE YMCA OF METROPOLITAN DETROIT. WE CONTRACTED WITH THE TEACHING ARTISTS DIRECTLY THROUGH SUMMER 2020 IN ORDER TO CONTINUE PROVIDING OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARC EVAN JACKSON, PRESIDENT, IS THE SPOUSE OF BETH HAGENLOCKER, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE COMPLETE TAX RETURN WILL THEN BE SHARED WITH THE ENTIRE BOARD AT THE FOLLOWING QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARISE FROM PERSONAL RELATIONSHIPS OR FROM A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A DIRECT CONFLICT CAN ARISE WHERE AN INTERESTED PERSON HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER INVOLVING THE CORPORATION OR HAS A FINANCIAL OR AGENCY RELATIONSHIP WITH AN ENTITY INVOLVED IN A TRANSACTION OR OTHER BUSINESS WITH THE CORPORATION. AN INDIRECT CONFLICT CAN ARISE WHERE SOMEONE RELATED TO AN INTERESTED PERSON BY BUSINESS AFFILIATION OR A "FAMILY MEMBER", CHILDREN, GRANDCHILDREN, GREAT-GRANDCHILDREN AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN OF THE INTERESTED PERSON HAS DEALINGS WITH THE CORPORATION. ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST INCLUDING BUT NOT LIMITED TO ADVERSE INTEREST, COMPETING INTERESTS, USE OF RESOURCES, AND INSIDE INFORMATION. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. A SELF DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, AND WITH KNOWLEDGE OF THE MATERIAL FACTS OF THE TRANSACTION AND THE INVOLVED DIRECTOR'S INTEREST. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,169. MANAGEMENT AND GENERAL EXPENSES 7,819. FUNDRAISING EXPENSES 5,664. TOTAL EXPENSES 27,652. BANK PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0224078
IRS990/TotalAssetsGrp/EOYAmt0156877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0130
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/ProgramServicesAmt0898
IRS990/TravelGrp/TotalAmt01637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1236
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090294
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DETROITCREATIVITYPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC EVAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT CREATIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
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ReturnHeader/Filer/PhoneNum03107410249
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH LAKE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LO
ReturnHeader/ReturnTs02021-05-16T16:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVAN JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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