Civic Intelligence

Scott Foundation

990 • Fiscal year 2017 • EIN 47-0980880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2019

Organization ProfileN/A
PO Box 4927Cave Creek, AZ 85327

(480) 688-9800

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,862

Down $63,076 (-49%) from 2016

Net Assets

Down

$64,862

Down $63,076 (-49%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$248,247

Up $108,987 (+78%) from 2016

Expenses

Up

$225,469

Up $110,484 (+96%) from 2016

Net Income

Down

$22,778

Down $1,497 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2017

Assets$64,862
Liabilities$0
Net Assets$64,862
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2017

Revenue$248,247
Expenses$225,469
Net Income$22,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2019
Return Version
2017v2.2
Gross Receipts
$248,247
Mission and Program Overview

Mission

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in the community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$52,041-
Cash and Non-Interest-Bearing Accounts-$12,821-
Total Assets$0$64,862▲ $64,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$64,862-
Total Net Assets Fund Balance$0$64,862▲ $64,862
Total Liabilities and Net Assets / Fund Balance$0$64,862▲ $64,862
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalskiPresident/CEOFT$24,000$24,000

Board Members and Trustees

NameTitle
Bernedette ThompsonDirector
Joyce MoserDirector
Kortney ZesigerDirector
Ron MoserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,247
Change in Net Assets
$22,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,751Thrift
Total Noncash Contributions$68,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,469
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
All Other Expenses$196,843$287$0$197,130
Insurance$0$8,844$0$8,844
Other Expenses$4,224$1,980$0$6,204
Travel$2,557$1,163$0$3,720
Office Expenses$0$3,011$0$3,011
Fees for Services Management$0$1,500$0$1,500
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$203,624$21,845$0$225,469
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
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
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
Filing and Contact Details

Filer

Filer Name
Scott Foundation
EIN
47-0980880
Phone
4806889800
Address
PO BOX 4927, CAVE CREEK, AZ 85327

Signing Officer

Name
Colleen Walski
Title
CEO
Phone
4806889800
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Walski
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“2017 ACCOMPLISHMENTS INCLUDE BUNDLING THE "BEST OF OUR BEST" TO CREATE A 4 YEAR PROGRAM (YOUND ADULT MASTERCLASS) THAT INVESTS IN az FOSTER YOUTH AGES 14 TO 17 WITH ONGOING SUPPORT 18 TO 25. A GROWING WAIT LIST OF 300 KIDS, FORMALIZED PARTNERSHIP WITH AZ DEPARTMENT OF CHILD SAFETY. FOSTER KIDS, STAFF AND VOLUNTEER BASE CONTINUE TO EXCEED EXPECTATIONS. GOVERNING BOARD FORMALIZES AS VISION KEEPERS WITH GREATER RESPONSIBILITIES FOCESED ON KIDS.”

Pt III, Line 3

“The organization received in kind services in the amount of $156250 from dcs/comtrans providing transportation services for all children so they can fully particiate in the servies that are being provided.”

Pt III, Line 3

“Restated total revenue if the in kind services could be reported would be $405224 vs $248246”

Pt III, Line 3

“Report is distibuted and reviewed at board meeting”

Pt VI, Line 2

“The executive directors parents are active members on”

Pt VI, Line 2

“THE BOARD.”

Pt VI, Line 12C

“Conflict of interest is reviewed and discussed an annual board meeting.”

Pt VI, Line 11B

“Form 990 will be reviewed at the board meeting”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“CONFERENCE/MEETING COST”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“VOLUNTEER COST”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part II, Line 24

“IN KIND TOY DONATIONS”

Form 990, Part IX, Line 24E

“Donations 287. 0. 287. 0.”

Form 990, Part IX, Line 24E

“Supplies 11109. 11109. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for children 22943. 22943. 0. 0.”

Form 990, Part IX, Line 24E

“Program cost 24405. 24405. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 69693. 69693. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 68693. 68693. 0. 0.”

Raw XML Appendix362 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.

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IRS990/ActivityOrMissionDesc0CHILDREN SOCIAL AWARNESS PROGRAMS THAT DISRUPT THE SOCIAL NORM TO SPARK THE POTENTIAL GREATNESS FOR KIDS IN COMMUNITY. WITH FOCUS ON DEVELOPING INNER WEALTH, WE BELIEVE IN MAKING THE WORLD MORE PEACEFUL AND LOVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER RELATIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION TOY BOX IS CONTINUED THAT HAS KIDS FILLING AND PLACING TOY BOXES TO ALL STATEWIDE DCS OFFICE WITH TOYS AND MESSFES OF HOPE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02017 ACCOMPLISHMENTS INCLUDE BUNDLING THE "BEST OF OUR BEST" TO CREATE A 4 YEAR PROGRAM (YOUND ADULT MASTERCLASS) THAT INVESTS IN az FOSTER YOUTH AGES 14 TO 17 WITH ONGOING SUPPORT 18 TO 25. A GROWING WAIT LIST OF 300 KIDS, FORMALIZED PARTNERSHIP WITH AZ DEPARTMENT OF CHILD SAFETY. FOSTER KIDS, STAFF AND VOLUNTEER BASE CONTINUE TO EXCEED EXPECTATIONS. GOVERNING BOARD FORMALIZES AS VISION KEEPERS WITH GREATER RESPONSIBILITIES FOCESED ON KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED IN KIND SERVICES IN THE AMOUNT OF $156250 FROM DCS/COMTRANS PROVIDING TRANSPORTATION SERVICES FOR ALL CHILDREN SO THEY CAN FULLY PARTICIATE IN THE SERVIES THAT ARE BEING PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATED TOTAL REVENUE IF THE IN KIND SERVICES COULD BE REPORTED WOULD BE $405224 VS $248246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORT IS DISTIBUTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS PARENTS ARE ACTIVE MEMBERS ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 WILL BE REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE/MEETING COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IN KIND TOY DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 11109. 11109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS FOR CHILDREN 22943. 22943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM COST 24405. 24405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS 69693. 69693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONTRACT LABOR 68693. 68693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt064862
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt064862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064862
IRS990/TotalProgramServiceExpensesAmt0203624
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248247
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064862
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01163
IRS990/TravelGrp/ProgramServicesAmt02557
IRS990/TravelGrp/TotalAmt03720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064862
IRS990/USAddress/AddressLine1Txt0PO BOX 4927
IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN WALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806889800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0470980880
ReturnHeader/Filer/PhoneNum04806889800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4927
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030BB0859A160CBE0B62F523454EC44BB294B6DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BB0859A160CBE0B62F523454EC44BB294B6DD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.255.113.41
ReturnHeader/FilingSecurityInformation/IPDt02019-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDL Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S 48th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802928413
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA C MITCHELL CPA
ReturnHeader/ReturnTs02019-10-05T16:03:33-07:00
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
$64,862
Liabilities
$0
Net assets
$64,862
Revenue
$248,247
Expenses
$225,469
Net income
$22,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10